INSERT INTO `_log_query` VALUES (358581,3,2,'::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` =  \'297\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023001194000244','2015-07-31 11:14:00'),(358582,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1046\'','Gltransaction/journalPosting','0.082005023956299','2015-07-31 11:14:00'),(358583,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000238\'','Gltransaction/journalPosting','0.011999845504761','2015-07-31 11:14:00'),(358584,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2015-07-31 11:14:00'),(358585,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014999866485596','2015-07-31 11:14:00'),(358586,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1046\'','Gltransaction/journalPosting','0.044002056121826','2015-07-31 11:14:01'),(358587,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000238\'','Gltransaction/journalPosting','0','2015-07-31 11:14:01'),(358588,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.028002023696899','2015-07-31 11:14:01'),(358589,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.024000883102417','2015-07-31 11:14:01'),(358590,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1047\'','Gltransaction/journalPosting','0.050003051757812','2015-07-31 11:14:01'),(358591,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000239\'','Gltransaction/journalPosting','0.057002782821655','2015-07-31 11:14:01'),(358592,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017001152038574','2015-07-31 11:14:01'),(358593,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-31 11:14:01'),(358594,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1048\'','Gltransaction/journalPosting','0.083004951477051','2015-07-31 11:14:02'),(358595,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000240\'','Gltransaction/journalPosting','0.28301596641541','2015-07-31 11:14:03'),(358596,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065004110336304','2015-07-31 11:14:03'),(358597,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.43302512168884','2015-07-31 11:14:03'),(358598,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1049\'','Gltransaction/journalPosting','0.063004016876221','2015-07-31 11:14:05'),(358599,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000241\'','Gltransaction/journalPosting','0.16601014137268','2015-07-31 11:14:05'),(358600,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.25101399421692','2015-07-31 11:14:05'),(358601,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.37402105331421','2015-07-31 11:14:05'),(358602,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12800693511963','2015-07-31 11:14:05'),(358603,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.076004028320312','2015-07-31 11:14:05'),(358604,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1050\'','Gltransaction/journalPosting','0.099004983901978','2015-07-31 11:14:06'),(358605,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000242\'','Gltransaction/journalPosting','0.061004161834717','2015-07-31 11:14:06'),(358606,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027001142501831','2015-07-31 11:14:06'),(358607,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020001888275146','2015-07-31 11:14:06'),(358608,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027000904083252','2015-07-31 11:14:06'),(358609,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045003175735474','2015-07-31 11:14:06'),(358610,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1051\'','Gltransaction/journalPosting','0.20501208305359','2015-07-31 11:14:07'),(358611,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000243\'','Gltransaction/journalPosting','0.059003114700317','2015-07-31 11:14:07'),(358612,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14300799369812','2015-07-31 11:14:07'),(358613,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056002855300903','2015-07-31 11:14:07'),(358614,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069004058837891','2015-07-31 11:14:08'),(358615,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059004068374634','2015-07-31 11:14:08'),(358616,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1052\'','Gltransaction/journalPosting','0.11600708961487','2015-07-31 11:14:09'),(358617,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000244\'','Gltransaction/journalPosting','0.070003986358643','2015-07-31 11:14:09'),(358618,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.22101187705994','2015-07-31 11:14:09'),(358619,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10100483894348','2015-07-31 11:14:09'),(358620,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051002979278564','2015-07-31 11:14:09'),(358621,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061003923416138','2015-07-31 11:14:09'),(358622,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1053\'','Gltransaction/journalPosting','0.099006175994873','2015-07-31 11:14:10'),(358623,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000245\'','Gltransaction/journalPosting','0.031002044677734','2015-07-31 11:14:10'),(358624,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014001131057739','2015-07-31 11:14:10'),(358625,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011000156402588','2015-07-31 11:14:10'),(358626,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-31 11:14:10'),(358627,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012001037597656','2015-07-31 11:14:10'),(358628,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1054\'','Gltransaction/journalPosting','0.03600287437439','2015-07-31 11:14:11'),(358629,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000246\'','Gltransaction/journalPosting','0.014000177383423','2015-07-31 11:14:11'),(358630,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-07-31 11:14:11'),(358631,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.071004152297974','2015-07-31 11:14:11'),(358632,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028002023696899','2015-07-31 11:14:11'),(358633,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11400604248047','2015-07-31 11:14:11'),(358634,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1055\'','Gltransaction/journalPosting','0.16300892829895','2015-07-31 11:14:11'),(358635,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000247\'','Gltransaction/journalPosting','0.034002065658569','2015-07-31 11:14:11'),(358636,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027002096176147','2015-07-31 11:14:11'),(358637,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.071003913879395','2015-07-31 11:14:11'),(358638,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036002159118652','2015-07-31 11:14:11'),(358639,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062003135681152','2015-07-31 11:14:11'),(358640,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1056\'','Gltransaction/journalPosting','0.093005180358887','2015-07-31 11:14:12'),(358641,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000248\'','Gltransaction/journalPosting','0.070003986358643','2015-07-31 11:14:12'),(358642,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061002969741821','2015-07-31 11:14:12'),(358643,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064003944396973','2015-07-31 11:14:12'),(358644,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073004007339478','2015-07-31 11:14:12'),(358645,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14900898933411','2015-07-31 11:14:12'),(358646,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1057\'','Gltransaction/journalPosting','0.031001091003418','2015-07-31 11:14:13'),(358647,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000249\'','Gltransaction/journalPosting','0.062004089355469','2015-07-31 11:14:13'),(358648,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062004089355469','2015-07-31 11:14:13'),(358649,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061002969741821','2015-07-31 11:14:13'),(358650,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1058\'','Gltransaction/journalPosting','0.098005056381226','2015-07-31 11:14:13'),(358651,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000250\'','Gltransaction/journalPosting','0.10000610351562','2015-07-31 11:14:13'),(358652,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069004058837891','2015-07-31 11:14:14'),(358653,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.096006155014038','2015-07-31 11:14:14'),(358654,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1059\'','Gltransaction/journalPosting','0.042002201080322','2015-07-31 11:14:14'),(358655,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000251\'','Gltransaction/journalPosting','0.011000871658325','2015-07-31 11:14:14'),(358656,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023001909255981','2015-07-31 11:14:14'),(358657,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027000904083252','2015-07-31 11:14:14'),(358658,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1060\'','Gltransaction/journalPosting','0.22901391983032','2015-07-31 11:14:15'),(358659,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000252\'','Gltransaction/journalPosting','0.055002927780151','2015-07-31 11:14:15'),(358660,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.092005014419556','2015-07-31 11:14:15'),(358661,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.094005107879639','2015-07-31 11:14:15'),(358662,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1061\'','Gltransaction/journalPosting','0.15200901031494','2015-07-31 11:14:16'),(358663,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000253\'','Gltransaction/journalPosting','0.14100790023804','2015-07-31 11:14:16'),(358664,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.092005014419556','2015-07-31 11:14:16'),(358665,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.17001008987427','2015-07-31 11:14:17'),(358666,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1062\'','Gltransaction/journalPosting','0.12400794029236','2015-07-31 11:14:18'),(358667,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000254\'','Gltransaction/journalPosting','0.42302417755127','2015-07-31 11:14:18'),(358668,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10100603103638','2015-07-31 11:14:18'),(358669,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.095005035400391','2015-07-31 11:14:18'),(358670,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1063\'','Gltransaction/journalPosting','0.19701099395752','2015-07-31 11:14:19'),(358671,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000255\'','Gltransaction/journalPosting','0.076004981994629','2015-07-31 11:14:19'),(358672,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018001079559326','2015-07-31 11:14:19'),(358673,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2015-07-31 11:14:19'),(358674,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1064\'','Gltransaction/journalPosting','0.17000913619995','2015-07-31 11:14:19'),(358675,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000256\'','Gltransaction/journalPosting','0.12100696563721','2015-07-31 11:14:19'),(358676,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12700796127319','2015-07-31 11:14:19'),(358677,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053002834320068','2015-07-31 11:14:20'),(358678,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1065\'','Gltransaction/journalPosting','0.089004993438721','2015-07-31 11:14:20'),(358679,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000257\'','Gltransaction/journalPosting','0.04000186920166','2015-07-31 11:14:20'),(358680,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.065003871917725','2015-07-31 11:14:20'),(358681,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.091004848480225','2015-07-31 11:14:20'),(358682,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1066\'','Gltransaction/journalPosting','0.013000965118408','2015-07-31 11:14:20'),(358683,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000258\'','Gltransaction/journalPosting','0.039002180099487','2015-07-31 11:14:20'),(358684,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019002199172974','2015-07-31 11:14:20'),(358685,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000011444092','2015-07-31 11:14:20'),(358686,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1067\'','Gltransaction/journalPosting','0.064002990722656','2015-07-31 11:14:21'),(358687,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000259\'','Gltransaction/journalPosting','0.22501301765442','2015-07-31 11:14:21'),(358688,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10200595855713','2015-07-31 11:14:21'),(358689,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046002864837646','2015-07-31 11:14:22'),(358690,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012000799179077','2015-07-31 11:14:22'),(358691,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13300681114197','2015-07-31 11:14:22'),(358692,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1068\'','Gltransaction/journalPosting','0.062004089355469','2015-07-31 11:14:22'),(358693,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000260\'','Gltransaction/journalPosting','0.027000904083252','2015-07-31 11:14:22'),(358694,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.070003986358643','2015-07-31 11:14:22'),(358695,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045001983642578','2015-07-31 11:14:22'),(358696,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-07-31 11:14:22'),(358697,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02000093460083','2015-07-31 11:14:22'),(358698,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1069\'','Gltransaction/journalPosting','0.039001941680908','2015-07-31 11:14:23'),(358699,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000261\'','Gltransaction/journalPosting','0.029001951217651','2015-07-31 11:14:23'),(358700,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-31 11:14:23'),(358701,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012001037597656','2015-07-31 11:14:23'),(358702,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1070\'','Gltransaction/journalPosting','0.037001848220825','2015-07-31 11:14:23'),(358703,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000262\'','Gltransaction/journalPosting','0.012000799179077','2015-07-31 11:14:23'),(358704,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020001173019409','2015-07-31 11:14:23'),(358705,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026001930236816','2015-07-31 11:14:23'),(358706,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1071\'','Gltransaction/journalPosting','0.035001993179321','2015-07-31 11:14:23'),(358707,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000263\'','Gltransaction/journalPosting','0.031002044677734','2015-07-31 11:14:23'),(358708,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02000093460083','2015-07-31 11:14:23'),(358709,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-07-31 11:14:23'),(358710,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1072\'','Gltransaction/journalPosting','0.093006134033203','2015-07-31 11:14:24'),(358711,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000264\'','Gltransaction/journalPosting','0.14100790023804','2015-07-31 11:14:24'),(358712,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.1920108795166','2015-07-31 11:14:24'),(358713,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.13700795173645','2015-07-31 11:14:24'),(358714,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1073\'','Gltransaction/journalPosting','0.10700607299805','2015-07-31 11:14:25'),(358715,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000265\'','Gltransaction/journalPosting','0.075004100799561','2015-07-31 11:14:25'),(358716,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062003135681152','2015-07-31 11:14:25'),(358717,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051002979278564','2015-07-31 11:14:25'),(358718,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1074\'','Gltransaction/journalPosting','0.20701193809509','2015-07-31 11:14:26'),(358719,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000266\'','Gltransaction/journalPosting','0.045002937316895','2015-07-31 11:14:26'),(358720,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2015-07-31 11:14:26'),(358721,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037001848220825','2015-07-31 11:14:27'),(358722,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-07-31 11:14:27'),(358723,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2015-07-31 11:14:27'),(358724,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1075\'','Gltransaction/journalPosting','0.10600590705872','2015-07-31 11:14:28'),(358725,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000267\'','Gltransaction/journalPosting','0.14100909233093','2015-07-31 11:14:28'),(358726,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058002948760986','2015-07-31 11:14:28'),(358727,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-31 11:14:28'),(358728,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020001173019409','2015-07-31 11:14:28'),(358729,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2015-07-31 11:14:29'),(358730,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1076\'','Gltransaction/journalPosting','0.089004993438721','2015-07-31 11:14:29'),(358731,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000268\'','Gltransaction/journalPosting','0.25801396369934','2015-07-31 11:14:30'),(358732,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.057003021240234','2015-07-31 11:14:30'),(358733,3,3,'192.168.0.106','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` = \'3\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021000862121582','2015-07-31 11:14:30'),(358734,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1049\'','Gltransaction/journalPosting','0.18501091003418','2015-07-31 11:15:49'),(358735,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000241\'','Gltransaction/journalPosting','0.028002023696899','2015-07-31 11:15:49'),(358736,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.033002138137817','2015-07-31 11:15:49'),(358737,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01200008392334','2015-07-31 11:15:49'),(358738,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2015-07-31 11:15:49'),(358739,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.019001007080078','2015-07-31 11:15:49'),(358740,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1050\'','Gltransaction/journalPosting','0.026001930236816','2015-07-31 11:15:50'),(358741,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000242\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-31 11:15:50'),(358742,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-07-31 11:15:50'),(358743,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012001037597656','2015-07-31 11:15:50'),(358744,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.010999917984009','2015-07-31 11:15:50'),(358745,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.027001857757568','2015-07-31 11:15:50'),(358746,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1051\'','Gltransaction/journalPosting','0.11600708961487','2015-07-31 11:15:50'),(358747,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000243\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-31 11:15:50'),(358748,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.15500903129578','2015-07-31 11:15:50'),(358749,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11500597000122','2015-07-31 11:15:50'),(358750,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.053003072738647','2015-07-31 11:15:51'),(358751,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2015-07-31 11:15:51'),(358752,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1052\'','Gltransaction/journalPosting','0.032001972198486','2015-07-31 11:15:51'),(358753,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000244\'','Gltransaction/journalPosting','0','2015-07-31 11:15:51'),(358754,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.12300705909729','2015-07-31 11:15:51'),(358755,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11400699615479','2015-07-31 11:15:51'),(358756,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.10100603103638','2015-07-31 11:15:52'),(358757,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.12300705909729','2015-07-31 11:15:52'),(358758,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1053\'','Gltransaction/journalPosting','0.058003902435303','2015-07-31 11:15:52'),(358759,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000245\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-31 11:15:52'),(358760,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.11800694465637','2015-07-31 11:15:52'),(358761,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069004058837891','2015-07-31 11:15:52'),(358762,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.028001070022583','2015-07-31 11:15:52'),(358763,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.064003944396973','2015-07-31 11:15:52'),(358764,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1054\'','Gltransaction/journalPosting','0.066004037857056','2015-07-31 11:15:53'),(358765,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000246\'','Gltransaction/journalPosting','0','2015-07-31 11:15:53'),(358766,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.049003124237061','2015-07-31 11:15:53'),(358767,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2015-07-31 11:15:53'),(358768,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.06200385093689','2015-07-31 11:15:53'),(358769,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.099005937576294','2015-07-31 11:15:53'),(358770,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1055\'','Gltransaction/journalPosting','0.16101002693176','2015-07-31 11:15:54'),(358771,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000247\'','Gltransaction/journalPosting','0','2015-07-31 11:15:55'),(358772,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.098005056381226','2015-07-31 11:15:55'),(358773,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12700700759888','2015-07-31 11:15:55'),(358774,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.10300612449646','2015-07-31 11:15:55'),(358775,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.24701404571533','2015-07-31 11:15:55'),(358776,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1056\'','Gltransaction/journalPosting','0.14900898933411','2015-07-31 11:15:56'),(358777,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000248\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-31 11:15:56'),(358778,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.066004037857056','2015-07-31 11:15:56'),(358779,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053003072738647','2015-07-31 11:15:56'),(358780,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.090004920959473','2015-07-31 11:15:56'),(358781,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.081004858016968','2015-07-31 11:15:56'),(358782,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1057\'','Gltransaction/journalPosting','0.026001930236816','2015-07-31 11:15:56'),(358783,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000249\'','Gltransaction/journalPosting','0','2015-07-31 11:15:56'),(358784,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.069004058837891','2015-07-31 11:15:56'),(358785,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.087005138397217','2015-07-31 11:15:56'),(358786,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1058\'','Gltransaction/journalPosting','0.031000852584839','2015-07-31 11:15:57'),(358787,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000250\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-31 11:15:57'),(358788,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.028001070022583','2015-07-31 11:15:57'),(358789,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053003072738647','2015-07-31 11:15:57'),(358790,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1059\'','Gltransaction/journalPosting','0.033000946044922','2015-07-31 11:15:57'),(358791,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000251\'','Gltransaction/journalPosting','0.0010011196136475','2015-07-31 11:15:57'),(358792,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.043001890182495','2015-07-31 11:15:57'),(358793,3,2,'::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` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020001173019409','2015-07-31 11:15:58'),(358794,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1060\'','Gltransaction/journalPosting','0.11900687217712','2015-07-31 11:15:59'),(358795,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000252\'','Gltransaction/journalPosting','0','2015-07-31 11:15:59'),(358796,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.41402411460876','2015-07-31 11:15:59'),(358797,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058002948760986','2015-07-31 11:15:59'),(358798,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1061\'','Gltransaction/journalPosting','0.14900803565979','2015-07-31 11:15:59'),(358799,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000253\'','Gltransaction/journalPosting','0.0010011196136475','2015-07-31 11:15:59'),(358800,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.079004049301147','2015-07-31 11:16:00'),(358801,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.11500692367554','2015-07-31 11:16:00'),(358802,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1062\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-31 11:16:00'),(358803,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000254\'','Gltransaction/journalPosting','0','2015-07-31 11:16:00'),(358804,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.011999845504761','2015-07-31 11:16:00'),(358805,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-07-31 11:16:00'),(358806,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1063\'','Gltransaction/journalPosting','0.089004993438721','2015-07-31 11:16:00'),(358807,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000255\'','Gltransaction/journalPosting','0','2015-07-31 11:16:00'),(358808,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.025002002716064','2015-07-31 11:16:00'),(358809,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-07-31 11:16:00'),(358810,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1064\'','Gltransaction/journalPosting','0.014000177383423','2015-07-31 11:16:01'),(358811,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000256\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-31 11:16:01'),(358812,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.037003040313721','2015-07-31 11:16:01'),(358813,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01200008392334','2015-07-31 11:16:01'),(358814,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1065\'','Gltransaction/journalPosting','0.03200101852417','2015-07-31 11:16:01'),(358815,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000257\'','Gltransaction/journalPosting','0','2015-07-31 11:16:01'),(358816,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.021002054214478','2015-07-31 11:16:01'),(358817,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.038002014160156','2015-07-31 11:16:01'),(358818,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1066\'','Gltransaction/journalPosting','0.017000913619995','2015-07-31 11:16:01'),(358819,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000258\'','Gltransaction/journalPosting','0','2015-07-31 11:16:01'),(358820,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-07-31 11:16:01'),(358821,3,2,'::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` =  \'88\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037002086639404','2015-07-31 11:16:01'),(358822,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1067\'','Gltransaction/journalPosting','0.032001972198486','2015-07-31 11:16:02'),(358823,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000259\'','Gltransaction/journalPosting','0.028002023696899','2015-07-31 11:16:02'),(358824,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-07-31 11:16:02'),(358825,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012001037597656','2015-07-31 11:16:02'),(358826,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-07-31 11:16:02'),(358827,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.021001100540161','2015-07-31 11:16:02'),(358828,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1068\'','Gltransaction/journalPosting','0.14600896835327','2015-07-31 11:16:03'),(358829,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000260\'','Gltransaction/journalPosting','0','2015-07-31 11:16:03'),(358830,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.095005035400391','2015-07-31 11:16:03'),(358831,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022001981735229','2015-07-31 11:16:03'),(358832,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.080003976821899','2015-07-31 11:16:03'),(358833,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.028002023696899','2015-07-31 11:16:03'),(358834,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1069\'','Gltransaction/journalPosting','0.13500690460205','2015-07-31 11:16:03'),(358835,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000261\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-31 11:16:03'),(358836,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.14600777626038','2015-07-31 11:16:03'),(358837,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.080004930496216','2015-07-31 11:16:04'),(358838,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1070\'','Gltransaction/journalPosting','0.16500997543335','2015-07-31 11:16:04'),(358839,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000262\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-31 11:16:04'),(358840,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.18101000785828','2015-07-31 11:16:04'),(358841,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.19901204109192','2015-07-31 11:16:04'),(358842,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1071\'','Gltransaction/journalPosting','0.17100882530212','2015-07-31 11:16:05'),(358843,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000263\'','Gltransaction/journalPosting','0.0010011196136475','2015-07-31 11:16:05'),(358844,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.079003810882568','2015-07-31 11:16:05'),(358845,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.071003913879395','2015-07-31 11:16:05'),(358846,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1072\'','Gltransaction/journalPosting','0.33001899719238','2015-07-31 11:16:07'),(358847,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000264\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-31 11:16:07'),(358848,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.39502310752869','2015-07-31 11:16:07'),(358849,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.29101705551147','2015-07-31 11:16:07'),(358850,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1073\'','Gltransaction/journalPosting','0.32301807403564','2015-07-31 11:16:08'),(358851,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000265\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-31 11:16:08'),(358852,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.31101703643799','2015-07-31 11:16:08'),(358853,3,2,'::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` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.14100790023804','2015-07-31 11:16:08'),(358854,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1074\'','Gltransaction/journalPosting','0.12300705909729','2015-07-31 11:16:09'),(358855,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000266\'','Gltransaction/journalPosting','0','2015-07-31 11:16:10'),(358856,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.064003944396973','2015-07-31 11:16:10'),(358857,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015000104904175','2015-07-31 11:16:10'),(358858,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.18401002883911','2015-07-31 11:16:10'),(358859,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.17300987243652','2015-07-31 11:16:10'),(358860,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1075\'','Gltransaction/journalPosting','0.31201791763306','2015-07-31 11:16:13'),(358861,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000267\'','Gltransaction/journalPosting','0.41402316093445','2015-07-31 11:16:13'),(358862,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.83304786682129','2015-07-31 11:16:13'),(358863,3,2,'::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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028001070022583','2015-07-31 11:16:13'),(358864,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.036003112792969','2015-07-31 11:16:13'),(358865,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.01200008392334','2015-07-31 11:16:13'),(358866,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1076\'','Gltransaction/journalPosting','0.1340069770813','2015-07-31 11:16:14'),(358867,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000268\'','Gltransaction/journalPosting','0','2015-07-31 11:16:14'),(358868,3,2,'::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` =  \'3\'','Gltransaction/journalPosting','0.19301104545593','2015-07-31 11:16:14'),(358869,3,2,'::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` =  \'275\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.16100907325745','2015-07-31 11:16:14'),(358870,3,2,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0.00099992752075195','2015-07-31 12:41:12'),(358871,3,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'175\' WHERE `ID` =  \'2637\'','spsupgrator/index','0.10500597953796','2015-07-31 12:41:12'),(358872,3,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'33\' WHERE `ID` =  \'2672\'','spsupgrator/index','0.024001121520996','2015-07-31 12:41:12'),(358873,3,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'242\' WHERE `ID` =  \'2641\'','spsupgrator/index','0.028002023696899','2015-07-31 12:41:12'),(358874,3,2,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'100\' WHERE `ID` =  \'2676\'','spsupgrator/index','0.038002014160156','2015-07-31 12:41:12'),(358875,3,2,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'2\', \'0\', \'000394690560\', \'SWIFTLOQ SDN BHD\', \'2015-04-01\', \'2015-06-30\', \'2015-07-31\', 374147.84, 22448.86, 42045.729, 2522.81, 19926.05, 0, \'0\', 0, 0, 0, 0, 0, 0, 42045.729, 0, 0, \'21234\', \'22448.86\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 22448.86, \'FGFGFGFG\', \'KJKJKJ\', \'\', \'\', \'MALAYSIAN\', \'2015-07-31\')','gst03/saveGstRpt','0.032001972198486','2015-07-31 12:45:43'),(358876,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010050\', \'PUBLIC ISLAMIC BANK BERHAD\', \'Atiqah\', \'2015-08-04 09-10-22\')','glsetting/chartOfAcct','0.061004161834717','2015-08-04 15:11:44'),(358877,3,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'PUBLIC ISLAMIC BANK BERHAD\', \'PIBB\', \'TAMAN SERI GOMBAK\', \'3987197829\', \'9535.50\', \'NO 53 JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'SHAMSIAH ABDUL RAHMAN\', \'03-61860435\', 0, \'03-61850435\', \'\', 0, 0, \'23\', 0, \'1\', \'shamsiah@swiftloq.com.my\')','bankSetup/BankNew','0.048002958297729','2015-08-04 15:15:41'),(358878,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'10.00\', \'OPN04/15\', \'2015-04-24\', \'04/2015\', \'PUBLIC ISLAMIC BANK BERHAD\', \'6\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.14800906181335','2015-08-05 10:21:33'),(358879,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1109, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'10\', \'9.43\', \'2658\', \'6\', \'0.57\', 0)','gltransaction/savenewpaywithOutItem','0.15300798416138','2015-08-05 10:21:33'),(358880,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'6\', `acctCode` = \'380000011\', `acctName` = \'H.P WRV 5777\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'140\'','glsetting/chartOfAcct','0.042001962661743','2015-08-05 10:27:56'),(358881,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'6\', \'380000012\', \'S&P SHOPLOT\', \'Atiqah\', \'2015-08-05 04-27-57\')','glsetting/chartOfAcct','0.012001037597656','2015-08-05 10:28:18'),(358882,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPN033\', \'2015-04-24\', \'033\', \'PUBLIC ISLAMIC BANK BERHAD\', \'6\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10700607299805','2015-08-05 10:30:36'),(358883,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1110, \'2\', \'Installment WRV 5777\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-08-05 10:30:36'),(358884,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983.00\', \'OPN05/15\', \'2015-05-17\', \'05/2015\', \'PUBLIC ISLAMIC BANK BERHAD\', \'6\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047003030776978','2015-08-05 10:33:27'),(358885,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1111, \'2\', \'Installment WRV 5777\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01200008392334','2015-08-05 10:33:27'),(358886,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPN06/15\', \'2015-06-17\', \'06/2015\', \'PUBLIC ISLAMIC BANK BERHAD\', \'6\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-08-05 10:38:32'),(358887,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1112, \'2\', \'Installment WRV 5777\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-08-05 10:38:32'),(358888,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1110\'','gltransaction/otherpaymentposting','0.043002843856812','2015-08-05 10:38:41'),(358889,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 408 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.010999917984009','2015-08-05 10:38:41'),(358890,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000408\' WHERE `ID` =  \'1110\'','gltransaction/otherpaymentposting','0.038002014160156','2015-08-05 10:38:41'),(358891,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000408\', \'Other Payment [OPN033[00001103]]]\', \'Other Payment [OPN033[00001103]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.089004993438721','2015-08-05 10:38:41'),(358892,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000408\', 1, \'Installment WRV 5777\', \'23\', 983, 1, 1, \'983\', \'1\', \'2016\', \'1\', \'OPN033[00001103]\', \'2\')','gltransaction/otherpaymentposting','0.044002056121826','2015-08-05 10:38:41'),(358893,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000408\', 2, \'Installment WRV 5777\', \'140\', 983, 1, 1, \'983\', \'1\', \'2016\', \'1\', \'OPN033[00001103]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-08-05 10:38:41'),(358894,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000408\'','gltransaction/otherpaymentposting','0.038002014160156','2015-08-05 10:38:41'),(358895,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1109\'','gltransaction/otherpaymentposting','0.019001007080078','2015-08-05 10:38:46'),(358896,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 409 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.021002054214478','2015-08-05 10:38:46'),(358897,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000409\' WHERE `ID` =  \'1109\'','gltransaction/otherpaymentposting','0.010999917984009','2015-08-05 10:38:46'),(358898,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000409\', \'Other Payment [OPN04/15[00001102]]]\', \'Other Payment [OPN04/15[00001102]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.040002107620239','2015-08-05 10:38:46'),(358899,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000409\', 1, \'Bank Charges 04/2015\', \'23\', 9.43, 1, 1, \'9.43\', \'1\', \'2016\', \'1\', \'OPN04/15[00001102]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-08-05 10:38:46'),(358900,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000409\', 2, \'Bank Charges 04/2015\', \'114\', 9.43, 1, 1, \'9.43\', \'1\', \'2016\', \'1\', \'OPN04/15[00001102]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-08-05 10:38:46'),(358901,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000409\', 3, \'Bank Charges 04/2015\', \'33\', 0.57, 1, 1, \'0.57\', \'1\', \'2016\', \'1\', \'OPN04/15[00001102]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-08-05 10:38:46'),(358902,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000409\', 4, \'Bank Charges 04/2015\', \'23\', 0.57, 1, 1, \'0.57\', \'1\', \'2016\', \'1\', \'OPN04/15[00001102]\', \'2\')','gltransaction/otherpaymentposting','0.012000799179077','2015-08-05 10:38:46'),(358903,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000409\'','gltransaction/otherpaymentposting','0.038002014160156','2015-08-05 10:38:46'),(358904,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1111\'','gltransaction/otherpaymentposting','0.036001920700073','2015-08-05 10:39:01'),(358905,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.021001100540161','2015-08-05 10:39:01'),(358906,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000301\' WHERE `ID` =  \'1111\'','gltransaction/otherpaymentposting','0.031001806259155','2015-08-05 10:39:01'),(358907,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000301\', \'Other Payment [OPN05/15[00001104]]]\', \'Other Payment [OPN05/15[00001104]]]\', \'3\', \'2015-05-17\', \'2016\', \'2\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-08-05 10:39:01'),(358908,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000301\', 1, \'Installment WRV 5777\', \'23\', 983, 1, 1, \'983\', \'2\', \'2016\', \'1\', \'OPN05/15[00001104]\', \'2\')','gltransaction/otherpaymentposting','0.063004016876221','2015-08-05 10:39:01'),(358909,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000301\', 2, \'Installment WRV 5777\', \'140\', 983, 1, 1, \'983\', \'2\', \'2016\', \'1\', \'OPN05/15[00001104]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-08-05 10:39:01'),(358910,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000301\'','gltransaction/otherpaymentposting','0.029000997543335','2015-08-05 10:39:01'),(358911,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1112\'','gltransaction/otherpaymentposting','0.028001070022583','2015-08-05 10:39:10'),(358912,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.040002107620239','2015-08-05 10:39:10'),(358913,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000361\' WHERE `ID` =  \'1112\'','gltransaction/otherpaymentposting','0.039001941680908','2015-08-05 10:39:10'),(358914,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000361\', \'Other Payment [OPN06/15[00001105]]]\', \'Other Payment [OPN06/15[00001105]]]\', \'3\', \'2015-06-17\', \'2016\', \'3\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.024000883102417','2015-08-05 10:39:10'),(358915,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000361\', 1, \'Installment WRV 5777\', \'23\', 983, 1, 1, \'983\', \'3\', \'2016\', \'1\', \'OPN06/15[00001105]\', \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-08-05 10:39:10'),(358916,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160300000361\', 2, \'Installment WRV 5777\', \'140\', 983, 1, 1, \'983\', \'3\', \'2016\', \'1\', \'OPN06/15[00001105]\', \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-08-05 10:39:10'),(358917,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000361\'','gltransaction/otherpaymentposting','0.031000852584839','2015-08-05 10:39:10'),(358918,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1175\'','Gltransaction/journalPosting','0.069002866744995','2015-08-05 10:39:31'),(358919,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000408\'','Gltransaction/journalPosting','0.10600709915161','2015-08-05 10:39:31'),(358920,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'23\', \'2016\', \'1\', \'0\', \'983\', -983, \'2\', \'2015-08-05: 04:08:31\')','Gltransaction/journalPosting','0.02000093460083','2015-08-05 10:39:31'),(358921,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'140\', \'2016\', \'1\', \'983\', \'0\', 983, \'2\', \'2015-08-05: 04:08:31\')','Gltransaction/journalPosting','0.010001182556152','2015-08-05 10:39:31'),(358922,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1176\'','Gltransaction/journalPosting','0.019001007080078','2015-08-05 10:39:32'),(358923,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000409\'','Gltransaction/journalPosting','0.031002044677734','2015-08-05 10:39:32'),(358924,3,2,'::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` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2015-08-05 10:39:32'),(358925,3,2,'::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` =  \'1\'','Gltransaction/journalPosting','0.037002086639404','2015-08-05 10:39:32'),(358926,3,2,'::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` =  \'1\'','Gltransaction/journalPosting','0.071004152297974','2015-08-05 10:39:32'),(358927,3,2,'::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` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011001110076904','2015-08-05 10:39:32'),(358928,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1177\'','Gltransaction/journalPosting','0.037002086639404','2015-08-05 10:39:42'),(358929,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000301\'','Gltransaction/journalPosting','0.038002014160156','2015-08-05 10:39:42'),(358930,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'23\', \'2016\', \'2\', \'0\', \'983\', -983, \'2\', \'2015-08-05: 04:08:42\')','Gltransaction/journalPosting','0.027001142501831','2015-08-05 10:39:42'),(358931,3,2,'::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` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011000156402588','2015-08-05 10:39:42'),(358932,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1178\'','Gltransaction/journalPosting','0.016000986099243','2015-08-05 10:39:49'),(358933,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000361\'','Gltransaction/journalPosting','0.011999845504761','2015-08-05 10:39:49'),(358934,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'23\', \'2016\', \'3\', \'0\', \'983\', -983, \'2\', \'2015-08-05: 04:08:49\')','Gltransaction/journalPosting','0.012001037597656','2015-08-05 10:39:49'),(358935,3,2,'::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` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011000871658325','2015-08-05 10:39:49'),(358936,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'31\', \'INV2015\', \'2015-07-02\', \'AWSB-15062\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'2703\', \'2703\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11028981208801','2015-09-30 09:27:25'),(358937,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (107, \'1\', \'2\', \'58\', \'Mobilazation of equipment, tools, materials and manpower to perform the work c/w transportation charges. To supply and install soft starter.\', \'2550\', \'2659\', \'6\', \'153\', \'2703\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030390977859497','2015-09-30 09:27:25'),(358938,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2703\' WHERE `ID` =  107','Artransaction/saveNewDirectSaleInvoiceCharges','0.019095897674561','2015-09-30 09:27:25'),(358939,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'ETD MAKMUR (M) SDN BHD\', \'469848-H\', \'37\', \'NO. 11-1 TINGKAT BAWAH\', \'JALAN SP 2/8\', \'TAMAN SERDANG PERDANA SEK 2\', \'SERI KEMBANGAN\', \'43300\', \'-Please Select-\', \'0\', 0, 0, \'+603-8941 8177\', \'\', \'+603-8941 7177\', \'etd@etd.com.my\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-07-02\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.035856962203979','2015-07-02 09:34:55'),(358940,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'40\', \'INV2015\', \'2015-07-02\', \'3661034711-1\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'3222.93\', \'3222.93\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059592962265015','2015-07-02 10:08:31'),(358941,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (108, \'1\', \'2\', \'60\', \'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.\', \'3040.5\', \'2659\', \'6\', \'182.43\', \'3222.93\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028007984161377','2015-07-02 10:08:31'),(358942,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'182.43\', `totalAmount` = \'3222.93\' WHERE `ID` =  108','Artransaction/saveNewDirectSaleInvoiceCharges','0.015445947647095','2015-07-02 10:08:31'),(358943,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV2015\', \'2015-07-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16286.9\', \'16286.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038788080215454','2015-07-03 10:13:51'),(358944,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (109, \'1\', \'2\', \'142\', \'Kerja-kerja kecemasan mengenalpasti kerosakan pada HT Feeder dan LV Feeder di Rumah Pam Bukit Gasing Wilayah Petaling.\', \'15365\', \'2659\', \'6\', \'921.9\', \'16286.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010708808898926','2015-07-03 10:13:51'),(358945,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'921.9\', `totalAmount` = \'16286.9\' WHERE `ID` =  109','Artransaction/saveNewDirectSaleInvoiceCharges','0.010219097137451','2015-07-03 10:13:51'),(358946,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV2015\', \'2015-07-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16583.7\', \'16583.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050076961517334','2015-07-03 10:18:24'),(358947,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (110, \'1\', \'2\', \'142\', \'Kerja-kerja kecemasan penggantian \\\"Silent Check Valve\\\" dan \\\"Sluice Valve\\\" di Rumah Pam Puncak Jalil.\', \'15645\', \'2659\', \'6\', \'938.7\', \'16583.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011397123336792','2015-07-03 10:18:24'),(358948,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'938.7\', `totalAmount` = \'16583.7\' WHERE `ID` =  110','Artransaction/saveNewDirectSaleInvoiceCharges','0.016743898391724','2015-07-03 10:18:24'),(358949,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2015\', \'2015-07-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'667.8\', \'667.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043215036392212','2015-07-06 10:24:39'),(358950,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (111, \'1\', \'2\', \'58\', \'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\', \'630\', \'2659\', \'6\', \'37.8\', \'667.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012397050857544','2015-07-06 10:24:39'),(358951,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  111','Artransaction/saveNewDirectSaleInvoiceCharges','0.016554117202759','2015-07-06 10:24:39'),(358952,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'5\', \'INV2015\', \'2015-07-06\', \'HQ/15/01\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'10918\', \'10918\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038960933685303','2015-07-06 10:33:02'),(358953,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (112, \'1\', \'2\', \'58\', \'Proposed to supply and install network system for Rafta Bina office at Gombak Prima.\', \'10300\', \'2659\', \'6\', \'618\', \'10918\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030732870101929','2015-07-06 10:33:02'),(358954,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'618\', `totalAmount` = \'10918\' WHERE `ID` =  112','Artransaction/saveNewDirectSaleInvoiceCharges','0.0093159675598145','2015-07-06 10:33:02'),(358955,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV2015\', \'2015-07-06\', \'4000012516\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'10769.6\', \'10769.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04445481300354','2015-07-06 10:38:12'),(358956,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (113, \'1\', \'2\', \'141\', \'Repairing Works For Existing Broken Fan Coil Unit, at Fit Building MMU Cyberjaya, Selangor.\', \'10160\', \'2659\', \'6\', \'609.6\', \'10769.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011616945266724','2015-07-06 10:38:12'),(358957,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'609.6\', `totalAmount` = \'10769.6\' WHERE `ID` =  113','Artransaction/saveNewDirectSaleInvoiceCharges','0.0093691349029541','2015-07-06 10:38:12'),(358958,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-07-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1250.87\', \'1250.87\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037138938903809','2015-07-08 10:44:40'),(358959,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (114, \'1\', \'2\', \'59\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - Jun 2015\', \'1250.87\', \'2665\', \'0\', \'0\', \'1250.87\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01288890838623','2015-07-08 10:44:40'),(358960,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1250.87\' WHERE `ID` =  114','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022506713867188','2015-07-08 10:44:40'),(358961,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-07-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038298845291138','2015-07-08 10:46:39'),(358962,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (115, \'1\', \'2\', \'59\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for Jun 2015.\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030747890472412','2015-07-08 10:46:39'),(358963,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  115','Artransaction/saveNewDirectSaleInvoiceCharges','0.00038695335388184','2015-07-08 10:46:39'),(358964,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'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.\', `amountExcludedTax` = \'3040.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'182.43\', `amountIncludedTax` = \'3222.93\' WHERE `ID` =  \'134\'','Artransaction/updateCharge','0.032124042510986','2015-07-08 10:48:34'),(358965,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'182.43\', `totalAmount` = \'3222.93\', `totalReceivable` = \'3222.93\' WHERE `ID` =  \'108\'','Artransaction/updateCharge','0.00031590461730957','2015-07-08 10:48:34'),(358966,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'40\', \'INV2015\', \'2015-07-10\', \'3661034711-1\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'3222.93\', \'3222.93\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033954858779907','2015-07-10 10:51:20'),(358967,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (116, \'1\', \'2\', \'60\', \'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.\', \'3040.5\', \'2659\', \'6\', \'182.43\', \'3222.93\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011595010757446','2015-07-10 10:51:20'),(358968,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'182.43\', `totalAmount` = \'3222.93\' WHERE `ID` =  116','Artransaction/saveNewDirectSaleInvoiceCharges','0.010073900222778','2015-07-10 10:51:20'),(358969,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PNB COMMERCIAL SDN BHD\', \'\', \'38\', \'THE PENTHOUSE\', \'WISMA NUSANTARA\', \'JALAN PUNCAK OFF JLN P RAMLEE\', \'KUALA LUMPUR\', \'50250\', \'-Please Select-\', \'0\', 0, 0, \'+603-2072 6811\', \'\', \'+60.-2072 6812\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-07-10\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.040104150772095','2015-07-10 10:54:29'),(358970,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2015\', \'2015-07-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074957132339478','2015-07-10 11:19:22'),(358971,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (117, \'1\', \'2\', \'60\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for June 2015.\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.091386795043945','2015-07-10 11:19:22'),(358972,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  117','Artransaction/saveNewDirectSaleInvoiceCharges','0.019783973693848','2015-07-10 11:19:22'),(358973,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-07-10\', \'PUNR151575\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'13992\', \'13992\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045776844024658','2015-07-10 11:28:43'),(358974,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (118, \'1\', \'2\', \'142\', \'Control Cable 18C 1mm & Fajar 3 Core Cable 1.5mm\', \'13200\', \'2659\', \'6\', \'792\', \'13992\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012864112854004','2015-07-10 11:28:43'),(358975,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'792\', `totalAmount` = \'13992\' WHERE `ID` =  118','Artransaction/saveNewDirectSaleInvoiceCharges','0.011516809463501','2015-07-10 11:28:43'),(358976,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-07-10\', \'PUNR151577\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3307.2\', \'3307.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038074970245361','2015-07-10 11:30:25'),(358977,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (119, \'1\', \'2\', \'142\', \'Potentialmeter 1k OHM & Knob\', \'3120\', \'2659\', \'6\', \'187.2\', \'3307.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012742042541504','2015-07-10 11:30:25'),(358978,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'187.2\', `totalAmount` = \'3307.2\' WHERE `ID` =  119','Artransaction/saveNewDirectSaleInvoiceCharges','0.036462068557739','2015-07-10 11:30:25'),(358979,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-07-14\', \'L0351020107150051\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4135.06\', \'4135.06\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037857055664062','2015-07-14 11:32:41'),(358980,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (120, \'1\', \'2\', \'59\', \'Proposed CPU Repairing Work.\', \'3901\', \'2659\', \'6\', \'234.06\', \'4135.06\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036616086959839','2015-07-14 11:32:41'),(358981,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'234.06\', `totalAmount` = \'4135.06\' WHERE `ID` =  120','Artransaction/saveNewDirectSaleInvoiceCharges','0.022062063217163','2015-07-14 11:32:41'),(358982,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed CPU Repairing Work.\', `amountExcludedTax` = \'3871.56\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'232.29\', `amountIncludedTax` = \'4103.85\' WHERE `ID` =  \'146\'','Artransaction/updateCharge','0.028295040130615','2015-07-14 11:38:58'),(358983,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'232.29\', `totalAmount` = \'4103.85\', `totalReceivable` = \'4103.85\' WHERE `ID` =  \'120\'','Artransaction/updateCharge','0.020516872406006','2015-07-14 11:38:58'),(358984,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-07-28\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036787033081055','2015-07-28 11:41:56'),(358985,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (121, \'1\', \'2\', \'141\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Julai 2015\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030803918838501','2015-07-28 11:41:56'),(358986,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  121','Artransaction/saveNewDirectSaleInvoiceCharges','0.016261100769043','2015-07-28 11:41:56'),(358987,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KOLEJ KEMAHIRAN TINGGI MARA\', \'\', \'39\', \'NO. 12 JALAN TEMPLER\', \'\', \'\', \'PETALING JAYA\', \'46000\', \'-Please Select-\', \'0\', 0, 0, \'+603-7782 8971\', \'\', \'+603-7783 5379\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-07-28\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.036322832107544','2015-07-28 11:46:09'),(358988,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'42\', \'INV2015\', \'2015-07-28\', \'609249\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'943.4\', \'943.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039430856704712','2015-07-28 11:50:59'),(358989,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (122, \'1\', \'2\', \'59\', \'Kerja Kecemasan Membaikpulih Penghawa Dingin di Perpustakaan, KKTM Petaling Jaya.\', \'890\', \'2659\', \'6\', \'53.4\', \'943.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037585020065308','2015-07-28 11:50:59'),(358990,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.4\', `totalAmount` = \'943.4\' WHERE `ID` =  122','Artransaction/saveNewDirectSaleInvoiceCharges','0.015261888504028','2015-07-28 11:50:59'),(358991,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2015\', \'2015-07-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030847787857056','2015-07-28 11:56:08'),(358992,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (123, \'1\', \'2\', \'59\', \'Air Conditioning breakdown called at Koswip Malaysia Berhad.\', \'1400\', \'2659\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029622077941895','2015-07-28 11:56:08'),(358993,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  123','Artransaction/saveNewDirectSaleInvoiceCharges','0.013396024703979','2015-07-28 11:56:08'),(358994,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-30\', `memo` = \'\', `customerID` = \'22\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'123\'','Artransaction/update_saleInvoice_header','0.029392957687378','2015-07-28 12:07:40'),(358995,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'393257-T\', \'40\', \'SYABAS WILAYAH HULU LANGAT \', \'JALAN SEMENYIH\', \'\', \'KAJANG\', \'43000\', \'-Please Select-\', \'0\', 0, 0, \'+6019-242 4760\', \'\', \'+603-8733 8152\', \'\', \'\', \'265\', \'\', \'001694400512\', \'\', 0, \'2015-07-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.048609972000122','2015-07-30 12:11:33'),(358996,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV2015\', \'2015-07-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1007\', \'1007\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054501056671143','2015-07-30 12:12:53'),(358997,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (124, \'1\', \'2\', \'58\', \'Kerka-kerja Pembaikan Busbar Incoming di Rumah Pam Taman Sejati\', \'950\', \'2659\', \'6\', \'57\', \'1007\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036778926849365','2015-07-30 12:12:53'),(358998,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57\', `totalAmount` = \'1007\' WHERE `ID` =  124','Artransaction/saveNewDirectSaleInvoiceCharges','0.021676063537598','2015-07-30 12:12:53'),(358999,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2015\', \'2015-08-03\', \'11301023\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'77143.09\', \'77143.09\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040630102157593','2015-08-03 12:16:47'),(359000,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (125, \'1\', \'2\', \'60\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'2659\', \'6\', \'4366.59\', \'77143.09\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011603116989136','2015-08-03 12:16:47'),(359001,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\' WHERE `ID` =  125','Artransaction/saveNewDirectSaleInvoiceCharges','0.026923894882202','2015-08-03 12:16:47'),(359002,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', \'393257-T\', \'41\', \'PENGURUS KANAN WILAYAH\', \'WILAYAH KUALA SELANGOR\', \'JALAN KLANG\', \'KUALA SELANGOR\', \'45000\', \'-Please Select-\', \'0\', 0, 0, \'+6012-265 7621\', \'\', \'\', \'\', \'\', \'265\', \'\', \'001694400512\', \'\', 0, \'2015-08-03\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.036343097686768','2015-08-03 12:55:35'),(359003,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'44\', \'INV2015\', \'2015-08-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'773.8\', \'773.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034325122833252','2015-08-03 12:56:54'),(359004,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (126, \'1\', \'2\', \'58\', \'Air Conditioning Breakdown called at Server Room, Syabas Kuala Selangor\', \'730\', \'2659\', \'6\', \'43.8\', \'773.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036602020263672','2015-08-03 12:56:54'),(359005,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.8\', `totalAmount` = \'773.8\' WHERE `ID` =  126','Artransaction/saveNewDirectSaleInvoiceCharges','0.014307022094727','2015-08-03 12:56:54'),(359006,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'\', \'42\', \'KM 3, JALAN TITI\', \'\', \'\', \'KUALA KLAWANG\', \'71600\', \'-Please Select-\', \'0\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-03\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.040112018585205','2015-08-03 13:00:06'),(359007,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'45\', \'INV2015\', \'2015-08-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'17035\', \'17035\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043349027633667','2015-08-03 13:04:01'),(359008,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (127, \'1\', \'2\', \'60\', \'To supply new fire alarm panel with 2 zoning w/o cabling works comprising of the following equipment/ accessories.\', \'17035\', \'2665\', \'0\', \'0\', \'17035\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014036893844604','2015-08-03 13:04:01'),(359009,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'17035\' WHERE `ID` =  127','Artransaction/saveNewDirectSaleInvoiceCharges','0.00029492378234863','2015-08-03 13:04:01'),(359010,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'45\', \'INV2015\', \'2015-08-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'10507\', \'10507\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049546957015991','2015-08-03 13:43:26'),(359011,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (128, \'1\', \'2\', \'60\', \'To supply hand tools & electrical accessories\', \'10507\', \'2665\', \'0\', \'0\', \'10507\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012707948684692','2015-08-03 13:43:26'),(359012,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10507\' WHERE `ID` =  128','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021600723266602','2015-08-03 13:43:26'),(359013,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2015\', \'2015-08-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'371\', \'371\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068417072296143','2015-08-03 13:53:25'),(359014,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (129, \'1\', \'2\', \'59\', \'Air Conditioning breakdown called at Koswip Putrajaya\', \'350\', \'2659\', \'6\', \'21\', \'371\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037254095077515','2015-08-03 13:53:26'),(359015,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'21\', `totalAmount` = \'371\' WHERE `ID` =  129','Artransaction/saveNewDirectSaleInvoiceCharges','0.015795946121216','2015-08-03 13:53:26'),(359016,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2015\', \'2015-08-03\', \'S3200002347\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1240.2\', \'1240.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027709007263184','2015-08-03 13:55:07'),(359017,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (130, \'1\', \'2\', \'60\', \'To Supply & Deliver Brochure Stand Model : XBS-05 Vertical Type (Metal Material)\', \'1170\', \'2659\', \'6\', \'70.2\', \'1240.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011399030685425','2015-08-03 13:55:07'),(359018,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.2\', `totalAmount` = \'1240.2\' WHERE `ID` =  130','Artransaction/saveNewDirectSaleInvoiceCharges','0.0094740390777588','2015-08-03 13:55:07'),(359019,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PERBADANAN KEMAJUAN FILEM NASIONAL \', \'\', \'43\', \'KOMPLEKS STUDIO MERDEKA\', \'LOT 1662, BATU 8\', \'JALAN HULU KELANG\', \'AMPANG\', \'68000\', \'-Please Select-\', \'0\', 0, 0, \'+603-4104 1300\', \'\', \'+603-4107 5216\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-03\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033584833145142','2015-08-03 14:06:00'),(359020,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'46\', \'INV2015\', \'2015-08-05\', \'221209\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'9540\', \'9540\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038096904754639','2015-08-05 14:09:10'),(359021,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (131, \'1\', \'2\', \'142\', \'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.\', \'9000\', \'2659\', \'6\', \'540\', \'9540\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013473987579346','2015-08-05 14:09:10'),(359022,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'540\', `totalAmount` = \'9540\' WHERE `ID` =  131','Artransaction/saveNewDirectSaleInvoiceCharges','0.017210006713867','2015-08-05 14:09:10'),(359023,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'HONDA MALAYSIA SDN BHD\', \'532120-D\', \'44\', \'HONDA MELAKA FACTORY\', \'LOT PT75-PT79\', \'HICOM INDUSTRIAL PARK PEGOH\', \'ALOR GAJAH\', \'78000\', \'-Please Select-\', \'0\', 0, 0, \'+603-559 1500\', \'\', \'+603-559 1827\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.026927947998047','2015-08-05 14:22:23'),(359024,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'47\', \'INV2015\', \'2015-08-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'49951.44\', \'49951.44\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050834894180298','2015-08-05 14:24:51'),(359025,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (132, \'1\', \'2\', \'141\', \'Preventive Maintenance for Bukit Jelutong, CP Tower & Honda Melaka\', \'47124\', \'2659\', \'6\', \'2827.44\', \'49951.44\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074316024780273','2015-08-05 14:24:51'),(359026,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2827.44\', `totalAmount` = \'49951.44\' WHERE `ID` =  132','Artransaction/saveNewDirectSaleInvoiceCharges','0.015933990478516','2015-08-05 14:24:51'),(359027,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-08-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7150\', \'7150\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043459892272949','2015-08-05 14:30:04'),(359028,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (133, \'1\', \'2\', \'142\', \'Preventive Maintenance of Cooling Tower at International Islamic University Malaysia for March 2015\', \'7150\', \'2665\', \'0\', \'0\', \'7150\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012338161468506','2015-08-05 14:30:04'),(359029,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7150\' WHERE `ID` =  133','Artransaction/saveNewDirectSaleInvoiceCharges','0.00028681755065918','2015-08-05 14:30:04'),(359030,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-08-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046416044235229','2015-08-05 14:32:16'),(359031,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (134, \'1\', \'2\', \'142\', \'Preventive Maintenance of Cooling Tower at International Islamic University Malaysia for April 2015\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012258052825928','2015-08-05 14:32:16'),(359032,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  134','Artransaction/saveNewDirectSaleInvoiceCharges','0.035567998886108','2015-08-05 14:32:16'),(359033,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-08-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042930126190186','2015-08-05 14:33:15'),(359034,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (135, \'1\', \'2\', \'142\', \'	Preventive Maintenance of Cooling Tower at International Islamic University Malaysia for May 2015\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01375412940979','2015-08-05 14:33:15'),(359035,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  135','Artransaction/saveNewDirectSaleInvoiceCharges','0.0088667869567871','2015-08-05 14:33:15'),(359036,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-08-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029655933380127','2015-08-05 14:34:22'),(359037,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (136, \'1\', \'2\', \'142\', \'	Preventive 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049978971481323','2015-08-05 14:35:05'),(359040,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (137, \'1\', \'2\', \'142\', \'	Preventive Maintenance of Cooling Tower at International Islamic University Malaysia for July 2015\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011347055435181','2015-08-05 14:35:05'),(359041,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  137','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095598697662354','2015-08-05 14:35:05'),(359042,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'\', \'45\', \'TINGKAT 10, MENARA 2\', \'MENARA KEMBAR BANK RAKYAT\', \'NO 33 JALAN RAKYAT\', \'KUALA LUMPUR\', \'50470\', \'-Please Select-\', \'0\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-10\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.035897970199585','2015-08-10 14:37:43'),(359043,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'48\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01115083694458','2015-08-10 14:39:09'),(359044,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (138, \'1\', \'2\', \'141\', \'To supply and install new air conditioning capacitor for outdoor unit at Bank Rakyat Sungai Buloh Branch\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012686014175415','2015-08-10 14:39:09'),(359045,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  138','Artransaction/saveNewDirectSaleInvoiceCharges','0.032734155654907','2015-08-10 14:39:09'),(359046,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'48\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'742\', \'742\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051575899124146','2015-08-10 14:43:57'),(359047,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (139, \'1\', \'2\', \'142\', \'Air Conditioning normal servicing at Bank Rakyat Sungai Buloh Branch\', \'700\', \'2659\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037285804748535','2015-08-10 14:43:58'),(359048,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  139','Artransaction/saveNewDirectSaleInvoiceCharges','0.01692795753479','2015-08-10 14:43:58'),(359049,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'48\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'742\', \'742\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077885866165161','2015-08-10 14:45:36'),(359050,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (140, \'1\', \'2\', \'141\', \'Air Conditioning normal servicing at Bank Rakyat Sungai Buloh Branch\', \'700\', \'2659\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0123131275177','2015-08-10 14:45:36'),(359051,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  140','Artransaction/saveNewDirectSaleInvoiceCharges','0.017895221710205','2015-08-10 14:45:36'),(359052,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'48\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'742\', \'742\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037377119064331','2015-08-10 15:04:07'),(359053,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (141, \'1\', \'2\', \'141\', \'Air Conditioning normal servicing and repairing work at Bank Rakyat Sungai Buloh Branch\', \'700\', \'2659\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011138916015625','2015-08-10 15:04:07'),(359054,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  141','Artransaction/saveNewDirectSaleInvoiceCharges','0.014369964599609','2015-08-10 15:04:07'),(359055,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1565.49\', \'1565.49\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042970180511475','2015-08-10 15:05:28'),(359056,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (142, \'1\', \'2\', \'59\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - July 2015\', \'1565.49\', \'2665\', \'0\', \'0\', \'1565.49\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039577960968018','2015-08-10 15:05:28'),(359057,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1565.49\' WHERE `ID` =  142','Artransaction/saveNewDirectSaleInvoiceCharges','0.00051403045654297','2015-08-10 15:05:28'),(359058,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-08-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033188104629517','2015-08-10 15:06:24'),(359059,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (143, \'1\', \'2\', \'59\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for July 2015.\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012743949890137','2015-08-10 15:06:24'),(359060,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  143','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023508071899414','2015-08-10 15:06:24'),(359061,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SECURITY DIMENSIONS (M) SDN BHD\', \'\', \'46\', \'LOT 47-3, ONE PUCHONG BUSINESS PARK\', \'\', \'\', \'PUCHONG\', \'47160\', \'-Please Select-\', \'0\', 0, 0, \'+603-6207 1521\', \'\', \'+603-8070 9313\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-10\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.036974191665649','2015-08-10 15:11:46'),(359062,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-08-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'6996\', \'6996\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061355829238892','2015-08-12 15:22:00'),(359063,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (144, \'1\', \'2\', \'141\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R6 : Block 1-4)\', \'6600\', \'2659\', \'6\', \'396\', \'6996\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036280155181885','2015-08-12 15:22:00'),(359064,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'396\', `totalAmount` = \'6996\' WHERE `ID` =  144','Artransaction/saveNewDirectSaleInvoiceCharges','0.01136302947998','2015-08-12 15:22:00'),(359065,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'SD-PO-15-SSB-001\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-12\', `memo` = \'\', `customerID` = \'49\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'144\'','Artransaction/update_saleInvoice_header','0.030200004577637','2015-08-12 15:23:32'),(359066,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-08-12\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'7759.2\', \'7759.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049588203430176','2015-08-12 15:24:43'),(359067,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (145, \'1\', \'2\', \'141\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R4 : Block A-D)\', \'7320\', \'2659\', \'6\', \'439.2\', \'7759.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039157867431641','2015-08-12 15:24:43'),(359068,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'439.2\', `totalAmount` = \'7759.2\' WHERE `ID` =  145','Artransaction/saveNewDirectSaleInvoiceCharges','0.016663074493408','2015-08-12 15:24:43'),(359069,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SH CAFE SDN BHD\', \'\', \'47\', \'UNIT 2, LEVEL 1\', \'BLOCK K\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.029035091400146','2015-08-12 15:29:53'),(359070,3,2,'::1','update','UPDATE `customer` SET `ID` = \'50\', `companyID` = \'3\', `customerName` = \'SH CAFE SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'47\', `line1` = \'UNIT 2, LEVEL 1\', `line2` = \'BLOCK K\', `line3` = \'SETIAWALK MALL\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'-Please Select-\', `customerCountryID` = \'0\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-08-12\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'50\'','CustomerSetup/CustomerNew','0.015367031097412','2015-08-12 15:31:33'),(359071,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'50\', \'INV2015\', \'2015-08-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038617849349976','2015-08-17 15:33:07'),(359072,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (146, \'1\', \'2\', \'60\', \'Wiring Works at KPJ Ampang Puteri\', \'2800\', \'2659\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012574911117554','2015-08-17 15:33:07'),(359073,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  146','Artransaction/saveNewDirectSaleInvoiceCharges','0.014585971832275','2015-08-17 15:33:07'),(359074,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'44\', \'INV2015\', \'2015-08-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'8972.9\', \'8972.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048029899597168','2015-08-18 15:35:44'),(359075,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (147, \'1\', \'2\', \'141\', \'Pembelian Penghawa Dingin Baru Untuk Seksyen Mekanikal & Elektrikal Dan Setor Pusat Operasi Syabas Wilayah Kuala Selangor - Penenderan Semula\', \'8465\', \'2659\', \'6\', \'507.9\', \'8972.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013659954071045','2015-08-18 15:35:44'),(359076,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'507.9\', `totalAmount` = \'8972.9\' WHERE `ID` =  147','Artransaction/saveNewDirectSaleInvoiceCharges','0.017745971679688','2015-08-18 15:35:44'),(359077,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'\', \'48\', \'MAKMAL KERJA RAYA MALAYSIA\', \'IBS CENTRE, 1ST FLOOR\', \'BLOCK E, LOT 8, JALAN CHAN SOW LIN\', \'KUALA LUMPUR\', \'55200\', \'-Please Select-\', \'0\', 0, 0, \'+603-9281 0800\', \'\', \'+603-9282 4800\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.032657861709595','2015-08-18 15:39:56'),(359078,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV2015\', \'2015-08-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1823.2\', \'1823.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075212955474854','2015-08-18 15:41:44'),(359079,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (148, \'1\', \'2\', \'59\', \'Air Conditioning Maintenance Normal Servicing at Makmal Kerja Raya Malaysia for July 2015\', \'1720\', \'2659\', \'6\', \'103.2\', \'1823.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059401988983154','2015-08-18 15:41:44'),(359080,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'103.2\', `totalAmount` = \'1823.2\' WHERE `ID` =  148','Artransaction/saveNewDirectSaleInvoiceCharges','0.030061960220337','2015-08-18 15:41:44'),(359081,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-08-19\', \'l0211140501150161\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7950\', \'7950\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055943965911865','2015-08-19 15:44:57'),(359082,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (149, \'1\', \'2\', \'59\', \'Air Conditioning Maintenance for August (2nd Service)\', \'7500\', \'2659\', \'6\', \'450\', \'7950\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011398077011108','2015-08-19 15:44:57'),(359083,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450\', `totalAmount` = \'7950\' WHERE `ID` =  149','Artransaction/saveNewDirectSaleInvoiceCharges','0.016283988952637','2015-08-19 15:44:57'),(359084,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance for August (2nd Service)\', `amountExcludedTax` = \'7502.94\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'450.18\', `amountIncludedTax` = \'7953.12\' WHERE `ID` =  \'175\'','Artransaction/updateCharge','0.027880907058716','2015-08-19 15:46:21'),(359085,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450.18\', `totalAmount` = \'7953.12\', `totalReceivable` = \'7953.12\' WHERE `ID` =  \'149\'','Artransaction/updateCharge','0.018279075622559','2015-08-19 15:46:21'),(359086,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance Chemical Servicing for August (2nd Service)\', `amountExcludedTax` = \'7500\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'450\', `amountIncludedTax` = \'7950\' WHERE `ID` =  \'175\'','Artransaction/updateCharge','0.054420948028564','2015-08-19 15:47:37'),(359087,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450\', `totalAmount` = \'7950\', `totalReceivable` = \'7950\' WHERE `ID` =  \'149\'','Artransaction/updateCharge','0.033088207244873','2015-08-19 15:47:37'),(359088,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance for August (2nd Service)\', `amountExcludedTax` = \'7502.94\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'450.18\', `amountIncludedTax` = \'7953.12\' WHERE `ID` =  \'175\'','Artransaction/updateCharge','0.040827989578247','2015-08-19 15:48:40'),(359089,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450.18\', `totalAmount` = \'7953.12\', `totalReceivable` = \'7953.12\' WHERE `ID` =  \'149\'','Artransaction/updateCharge','0.019370079040527','2015-08-19 15:48:40'),(359090,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance Chemical Servicing for August (2nd Service)\', `amountExcludedTax` = \'7502.94\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'450.18\', `amountIncludedTax` = \'7953.12\' WHERE `ID` =  \'175\'','Artransaction/updateCharge','0.017317056655884','2015-08-19 15:48:57'),(359091,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'450.18\', `totalAmount` = \'7953.12\', `totalReceivable` = \'7953.12\' WHERE `ID` =  \'149\'','Artransaction/updateCharge','0.00029110908508301','2015-08-19 15:48:57'),(359092,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0211140501150161\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-19\', `memo` = \'\', `customerID` = \'7\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'149\'','Artransaction/update_saleInvoice_header','0.012029886245728','2015-08-19 15:52:15'),(359093,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'CRF COMPUTER RECOVERY FACILITY SDN BHD\', \'\', \'49\', \'NO. 3, JALAN SS6/3\', \'KELANA JAYA\', \'\', \'PETALING JAYA\', \'47301\', \'-Please Select-\', \'0\', 0, 0, \'+603-7803 9999\', \'\', \'+603-7803 2108\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-19\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.044371843338013','2015-08-19 15:54:17'),(359094,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'52\', \'INV2015\', \'2015-08-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2713.6\', \'2713.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028211832046509','2015-08-19 16:02:01'),(359095,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (150, \'1\', \'2\', \'59\', \'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.\', \'2560\', \'2659\', \'6\', \'153.6\', \'2713.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027950048446655','2015-08-19 16:02:01'),(359096,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153.6\', `totalAmount` = \'2713.6\' WHERE `ID` =  150','Artransaction/saveNewDirectSaleInvoiceCharges','0.034515142440796','2015-08-19 16:02:01'),(359097,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2015\', \'2015-08-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050086975097656','2015-08-20 16:04:08'),(359098,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (151, \'1\', \'2\', \'59\', \'Labour charges for Air Conditioning services at Affin Bank for August 2015\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011071920394897','2015-08-20 16:04:08'),(359099,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  151','Artransaction/saveNewDirectSaleInvoiceCharges','0.040844917297363','2015-08-20 16:04:08'),(359100,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', \'\', \'50\', \'UNIT KEWANGAN\', \'BAHAGIAN TEKNOLOGI PENDIDIKAN\', \'PERSIARAN BUKIT KIARA\', \'BUKIT DAMANSARA\', \'\', \'-Please Select-\', \'0\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-21\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034881830215454','2015-08-21 16:08:11'),(359101,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'53\', \'INV2015\', \'2015-08-21\', \'L0211270101150306\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'151054.01\', \'151054.01\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041488885879517','2015-08-21 16:15:46'),(359102,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (152, \'1\', \'2\', \'59\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'142503.78\', \'2659\', \'6\', \'8550.23\', \'151054.01\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037436008453369','2015-08-21 16:15:46'),(359103,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8550.23\', `totalAmount` = \'151054.01\' WHERE `ID` =  152','Artransaction/saveNewDirectSaleInvoiceCharges','0.015896081924438','2015-08-21 16:15:46'),(359104,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', `amountExcludedTax` = \'142568.83\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'8554.13\', `amountIncludedTax` = \'151122.96\' WHERE `ID` =  \'178\'','Artransaction/updateCharge','0.031067848205566','2015-08-21 16:17:59'),(359105,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8554.13\', `totalAmount` = \'151122.96\', `totalReceivable` = \'151122.96\' WHERE `ID` =  \'152\'','Artransaction/updateCharge','0.043468952178955','2015-08-21 16:17:59'),(359106,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-08-21\', \'PUNR151794\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1123.6\', \'1123.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053739070892334','2015-08-21 16:22:05'),(359107,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (153, \'1\', \'2\', \'142\', \'CVS Metal Enclosure 400 x 400 x 200\', \'1060\', \'2659\', \'6\', \'63.6\', \'1123.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013005018234253','2015-08-21 16:22:05'),(359108,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63.6\', `totalAmount` = \'1123.6\' WHERE `ID` =  153','Artransaction/saveNewDirectSaleInvoiceCharges','0.014010906219482','2015-08-21 16:22:05'),(359109,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-08-21\', \'PUNR151804\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'614.8\', \'614.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035242080688477','2015-08-21 16:25:48'),(359110,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (154, \'1\', \'2\', \'142\', \'Patlite Tower Lamp\', \'580\', \'2659\', \'6\', \'34.8\', \'614.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037610054016113','2015-08-21 16:25:48'),(359111,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.8\', `totalAmount` = \'614.8\' WHERE `ID` =  154','Artransaction/saveNewDirectSaleInvoiceCharges','0.014201879501343','2015-08-21 16:25:48'),(359112,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-08-21\', \'PUNR151828\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'569.22\', \'569.22\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033525943756104','2015-08-21 16:27:19'),(359113,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (155, \'1\', \'2\', \'142\', \'Breaker C6 2 Pole ABB & Breaker C10 2 Pole ABB\', \'537\', \'2659\', \'6\', \'32.22\', \'569.22\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01058292388916','2015-08-21 16:27:19'),(359114,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'32.22\', `totalAmount` = \'569.22\' WHERE `ID` =  155','Artransaction/saveNewDirectSaleInvoiceCharges','0.034269094467163','2015-08-21 16:27:20'),(359115,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-08-21\', \'PUNR151831\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'620.1\', \'620.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0192551612854','2015-08-21 16:28:19'),(359116,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (156, \'1\', \'2\', \'142\', \'Patlite RYB\', \'585\', \'2659\', \'6\', \'35.1\', \'620.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01239800453186','2015-08-21 16:28:19'),(359117,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.1\', `totalAmount` = \'620.1\' WHERE `ID` =  156','Artransaction/saveNewDirectSaleInvoiceCharges','0.0081009864807129','2015-08-21 16:28:19'),(359118,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-08-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'736.7\', \'736.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053167104721069','2015-08-21 16:31:11'),(359119,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (157, \'1\', \'2\', \'59\', \'Air Conditioning Repairing Works at Bahagian Pusaka SPTB Pejabat Tanah & Galian Bangi\', \'695\', \'2659\', \'6\', \'41.7\', \'736.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011506080627441','2015-08-21 16:31:11'),(359120,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.7\', `totalAmount` = \'736.7\' WHERE `ID` =  157','Artransaction/saveNewDirectSaleInvoiceCharges','0.034172058105469','2015-08-21 16:31:11'),(359121,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Repairing Works at Bahagian Pusaka SPTB Pejabat Tanah & Galian Bangi\', `amountExcludedTax` = \'694.72\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'41.68\', `amountIncludedTax` = \'736.4\' WHERE `ID` =  \'183\'','Artransaction/updateCharge','0.03420615196228','2015-08-21 16:32:01'),(359122,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.68\', `totalAmount` = \'736.4\', `totalReceivable` = \'736.4\' WHERE `ID` =  \'157\'','Artransaction/updateCharge','0.033208131790161','2015-08-21 16:32:01'),(359123,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0351020107150065\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-21\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'157\'','Artransaction/update_saleInvoice_header','0.017005920410156','2015-08-21 16:33:21'),(359124,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-08-24\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02954888343811','2015-08-24 16:42:22'),(359125,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (158, \'1\', \'2\', \'141\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Ogos 2015\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014397859573364','2015-08-24 16:42:22'),(359126,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  158','Artransaction/saveNewDirectSaleInvoiceCharges','0.013314962387085','2015-08-24 16:42:22'),(359127,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-08-24\', \'PUNR151869\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'588.3\', \'588.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045386075973511','2015-08-24 16:46:57'),(359128,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (159, \'1\', \'2\', \'142\', \'Buzzer, PVC Link & Plug Top 13A\', \'555\', \'2659\', \'6\', \'33.3\', \'588.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011432886123657','2015-08-24 16:46:57'),(359129,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33.3\', `totalAmount` = \'588.3\' WHERE `ID` =  159','Artransaction/saveNewDirectSaleInvoiceCharges','0.015765905380249','2015-08-24 16:46:57'),(359130,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-08-24\', \'PUNR151896\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'620.1\', \'620.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033226013183594','2015-08-24 16:47:50'),(359131,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (160, \'1\', \'2\', \'142\', \'Patlite RYB\', \'585\', \'2659\', \'6\', \'35.1\', \'620.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011364936828613','2015-08-24 16:47:50'),(359132,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.1\', `totalAmount` = \'620.1\' WHERE `ID` =  160','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095260143280029','2015-08-24 16:47:50'),(359133,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV2015\', \'2015-08-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083325147628784','2015-08-25 16:54:15'),(359134,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (161, \'1\', \'2\', \'58\', \'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat\', \'600\', \'2659\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036396026611328','2015-08-25 16:54:15'),(359135,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  161','Artransaction/saveNewDirectSaleInvoiceCharges','0.01331090927124','2015-08-25 16:54:15'),(359136,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'5\', \'INV2015\', \'2015-08-26\', \'LTAT/15/13\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'4335.4\', \'4335.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032597064971924','2015-08-26 17:11:51'),(359137,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (162, \'1\', \'2\', \'58\', \'Repairing and Upgrading Works for MATV System at UIA\', \'4090\', \'2659\', \'6\', \'245.4\', \'4335.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013653993606567','2015-08-26 17:11:51'),(359138,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'245.4\', `totalAmount` = \'4335.4\' WHERE `ID` =  162','Artransaction/saveNewDirectSaleInvoiceCharges','0.03404712677002','2015-08-26 17:11:51'),(359139,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PRIMA POINT SDN BHD\', \'\', \'51\', \'WISMA PRIMA\', \'17, JALAN SRI SEMANTAN 1\', \'DAMANSARA HEIGHT\', \'\', \'\', \'1933\', \'458\', 0, 0, \'+603-2095 1133\', \'\', \'+603-2095 4070\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-08-26\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033606052398682','2015-08-26 17:15:16'),(359140,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'54\', \'INV2015\', \'2015-09-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2501.6\', \'2501.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064184904098511','2015-09-02 17:19:53'),(359141,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (163, \'1\', \'2\', \'60\', \'Supply Machinery and Hardware Equipment\', \'2360\', \'2659\', \'6\', \'141.6\', \'2501.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036206007003784','2015-09-02 17:19:53'),(359142,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'141.6\', `totalAmount` = \'2501.6\' WHERE `ID` =  163','Artransaction/saveNewDirectSaleInvoiceCharges','0.012342214584351','2015-09-02 17:19:53'),(359143,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-02\', \'L0251060801151758\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045478820800781','2015-09-02 17:23:34'),(359144,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (164, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik 1 Malaysia Country Homes\', \'1000\', \'2659\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012624979019165','2015-09-02 17:23:34'),(359145,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  164','Artransaction/saveNewDirectSaleInvoiceCharges','0.0081470012664795','2015-09-02 17:23:34'),(359146,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-02\', \'L0251060801151759\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051520109176636','2015-09-02 17:26:23'),(359147,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (165, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu 8\', \'1050\', \'2659\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011651039123535','2015-09-02 17:26:23'),(359148,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  165','Artransaction/saveNewDirectSaleInvoiceCharges','0.042967081069946','2015-09-02 17:26:23'),(359149,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-02\', \'L0251060801151849\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'901\', \'901\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020385026931763','2015-09-02 17:28:08'),(359150,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (166, \'1\', \'2\', \'59\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', \'850\', \'2659\', \'6\', \'51\', \'901\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029615163803101','2015-09-02 17:28:08'),(359151,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51\', `totalAmount` = \'901\' WHERE `ID` =  166','Artransaction/saveNewDirectSaleInvoiceCharges','0.029437780380249','2015-09-02 17:28:08'),(359152,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-02\', \'L0251060801151850\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'699.6\', \'699.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056301832199097','2015-09-02 17:29:57'),(359153,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (167, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'660\', \'2659\', \'6\', \'39.6\', \'699.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011572122573853','2015-09-02 17:29:57'),(359154,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.6\', `totalAmount` = \'699.6\' WHERE `ID` =  167','Artransaction/saveNewDirectSaleInvoiceCharges','0.042788028717041','2015-09-02 17:29:57'),(359155,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-02\', \'L0251060801151848\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'816.2\', \'816.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038539171218872','2015-09-02 09:24:32'),(359156,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (168, \'1\', \'2\', \'59\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'770\', \'2659\', \'6\', \'46.2\', \'816.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019922018051147','2015-09-02 09:24:32'),(359157,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.2\', `totalAmount` = \'816.2\' WHERE `ID` =  168','Artransaction/saveNewDirectSaleInvoiceCharges','0.045202016830444','2015-09-02 09:24:32'),(359158,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'939281-T\', \'52\', \'NO 10, FIRST FLOOR\', \'JALAN OPERA L U2/L\', \'SEKSYEN U2, TTDI JAYA\', \'SHAH ALAM\', \'40150\', \'-Please Select-\', \'0\', 0, 0, \'+603-7832 0008\', \'\', \'+603-7832 0028\', \'\', \'\', \'265\', \'\', \'001159069696\', \'\', 0, \'2015-09-02\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.029889106750488','2015-09-02 09:32:57'),(359159,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2015\', \'2015-09-02\', \'15-08008\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'4430.8\', \'4430.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024399042129517','2015-09-02 09:37:33'),(359160,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (169, \'1\', \'2\', \'60\', \'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\', \'4180\', \'2659\', \'6\', \'250.8\', \'4430.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012596130371094','2015-09-02 09:37:33'),(359161,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'250.8\', `totalAmount` = \'4430.8\' WHERE `ID` =  169','Artransaction/saveNewDirectSaleInvoiceCharges','0.04979395866394','2015-09-02 09:37:33'),(359162,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2015\', \'2015-09-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035493135452271','2015-09-02 09:54:23'),(359163,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (170, \'1\', \'2\', \'60\', \'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).\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029455900192261','2015-09-02 09:54:23'),(359164,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  170','Artransaction/saveNewDirectSaleInvoiceCharges','0.015048980712891','2015-09-02 09:54:23'),(359165,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2015\', \'2015-09-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'477\', \'477\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033584833145142','2015-09-02 09:59:55'),(359166,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (171, \'1\', \'2\', \'60\', \'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).\', \'450\', \'2659\', \'6\', \'27\', \'477\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011468887329102','2015-09-02 09:59:55'),(359167,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  171','Artransaction/saveNewDirectSaleInvoiceCharges','0.017088174819946','2015-09-02 09:59:55'),(359168,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-03\', \'L0251060801151904\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'318\', \'318\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03416895866394','2015-09-03 10:04:22'),(359169,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (172, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'300\', \'2659\', \'6\', \'18\', \'318\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012969970703125','2015-09-03 10:04:22'),(359170,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  172','Artransaction/saveNewDirectSaleInvoiceCharges','0.0079689025878906','2015-09-03 10:04:22'),(359171,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-03\', \'L0251060801151909\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1240.2\', \'1240.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024295091629028','2015-09-03 10:07:25'),(359172,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (173, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'1170\', \'2659\', \'6\', \'70.2\', \'1240.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01285195350647','2015-09-03 10:07:25'),(359173,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.2\', `totalAmount` = \'1240.2\' WHERE `ID` =  173','Artransaction/saveNewDirectSaleInvoiceCharges','0.033207893371582','2015-09-03 10:07:25'),(359174,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV2015\', \'2015-09-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4012.1\', \'4012.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04018497467041','2015-09-03 10:14:04'),(359175,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (174, \'1\', \'2\', \'142\', \'Kerja-kerja Kecemasan Pembaikan Pam No 1 di Rumah Pam Taman Wawasan bagi Wilayah Hulu Langat\', \'3785\', \'2659\', \'6\', \'227.1\', \'4012.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03073787689209','2015-09-03 10:14:04'),(359176,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'227.1\', `totalAmount` = \'4012.1\' WHERE `ID` =  174','Artransaction/saveNewDirectSaleInvoiceCharges','0.013391017913818','2015-09-03 10:14:04'),(359177,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', \'393257-T\', \'53\', \'SYABAS WILAYAH KLANG\', \'\', \'\', \'\', \'\', \'-Please Select-\', \'0\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'001694400512\', \'\', 0, \'2015-09-03\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.036278009414673','2015-09-03 10:16:51'),(359178,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'56\', \'INV2015\', \'2015-09-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16032.5\', \'16032.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031203985214233','2015-09-03 10:18:33'),(359179,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (175, \'1\', \'2\', \'142\', \'Kerja-kerja Kecemasan Pembaikan Sistem \\\'Float Drum\\\' bagi Injap Kupu-Kupu DN1400 bagi Wilayah Klang\', \'15125\', \'2659\', \'6\', \'907.5\', \'16032.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01162314414978','2015-09-03 10:18:33'),(359180,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'907.5\', `totalAmount` = \'16032.5\' WHERE `ID` =  175','Artransaction/saveNewDirectSaleInvoiceCharges','0.0079081058502197','2015-09-03 10:18:33'),(359181,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-09-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1325\', \'1325\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034816026687622','2015-09-07 10:22:20'),(359182,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (176, \'1\', \'2\', \'142\', \'Supplying and Installation 2.0hp Compressor at 20th Floor Syarifah Hanifah Syed Abd Aziz Senior Vice President\', \'1250\', \'2659\', \'6\', \'75\', \'1325\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012896060943604','2015-09-07 10:22:20'),(359183,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75\', `totalAmount` = \'1325\' WHERE `ID` =  176','Artransaction/saveNewDirectSaleInvoiceCharges','0.031680107116699','2015-09-07 10:22:20'),(359184,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Wiring Works at KPJ Ampang Puteri (Downpayment 50%)\', `amountExcludedTax` = \'2800\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'168\', `amountIncludedTax` = \'2968\' WHERE `ID` =  \'172\'','Artransaction/updateCharge','0.046195030212402','2015-09-08 10:28:22'),(359185,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\', `totalReceivable` = \'2968\' WHERE `ID` =  \'146\'','Artransaction/updateCharge','0.00029897689819336','2015-09-08 10:28:23'),(359186,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'50\', \'INV2015\', \'2015-09-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03193998336792','2015-09-08 10:29:25'),(359187,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (177, \'1\', \'2\', \'60\', \'Wiring Works at KPJ Ampang Puteri (Final Claim)\', \'2800\', \'2659\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029604196548462','2015-09-08 10:29:25'),(359188,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  177','Artransaction/saveNewDirectSaleInvoiceCharges','0.015012979507446','2015-09-08 10:29:25'),(359189,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV2015\', \'2015-09-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2305.5\', \'2305.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040345907211304','2015-09-08 10:41:22'),(359190,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (178, \'1\', \'2\', \'60\', \'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 \', \'2175\', \'2659\', \'6\', \'130.5\', \'2305.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011268138885498','2015-09-08 10:41:22'),(359191,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'130.5\', `totalAmount` = \'2305.5\' WHERE `ID` =  178','Artransaction/saveNewDirectSaleInvoiceCharges','0.016055107116699','2015-09-08 10:41:22'),(359192,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KOLEJ POLY-TECH MARA\', \'\', \'54\', \'JALAN 7/91, \', \'TAMAN SHAMELIN PERKASA, CHERAS, \', \'\', \'KUALA LUMPUR\', \'56100\', \'-Please Select-\', \'0\', 0, 0, \'+603-9179 5600\', \'\', \'+603-9281 7491\', \'\', \'\', \'265\', \'\', \'001863909376\', \'\', 0, \'2015-09-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038954973220825','2015-09-09 11:02:59'),(359193,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2015\', \'2015-09-09\', \'001227-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1433.12\', \'1433.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05908203125','2015-09-09 11:06:07'),(359194,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (179, \'1\', \'2\', \'142\', \'Kerja-kerja Servis Penghawa Dingin di Ibu Pejabat KPTM\', \'1352\', \'2659\', \'6\', \'81.12\', \'1433.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037542104721069','2015-09-09 11:06:07'),(359195,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81.12\', `totalAmount` = \'1433.12\' WHERE `ID` =  179','Artransaction/saveNewDirectSaleInvoiceCharges','0.010168075561523','2015-09-09 11:06:07'),(359196,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'47\', \'INV2015\', \'2015-09-09\', \'\', \'\', \'\', 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`shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'58\', \'INV2015\', \'2015-09-09\', \'BSMNE/ST.REGIS/SLOQ/(WO)1503-01/MG\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'20065.8\', \'20065.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03144097328186','2015-09-09 11:37:24'),(359201,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (181, \'1\', \'2\', \'141\', \'Proposed To Supply And Install New Cabling Works For All BMS Panel (Power Supply) at St Regis Hotel, Kuala Lumpur\', \'18930\', \'2659\', \'6\', \'1135.8\', \'20065.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011183023452759','2015-09-09 11:37:24'),(359202,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1135.8\', `totalAmount` = \'20065.8\' WHERE `ID` =  181','Artransaction/saveNewDirectSaleInvoiceCharges','0.031593799591064','2015-09-09 11:37:24'),(359203,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-09-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053872108459473','2015-09-09 11:40:50'),(359204,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (182, \'1\', \'2\', \'142\', \'Preventive Maintenance of Cooling Tower at International Islamic University Malaysia for August 2015\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03722095489502','2015-09-09 11:40:50'),(359205,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  182','Artransaction/saveNewDirectSaleInvoiceCharges','0.014594078063965','2015-09-09 11:40:50'),(359206,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'CENDEKIA TEKNIK SDN BHD\', \'\', \'56\', \'E-1-10, BLOCK E, \', \'JALAN PJU 1A/20G,\', \'DATARAN ARA DAMANSARA, \', \'PETALING JAYA\', \'47301\', \'-Please Select-\', \'0\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-09-10\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.036295890808105','2015-09-10 11:43:24'),(359207,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'59\', \'INV2015\', \'2015-09-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'217469.6\', \'217469.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031728029251099','2015-09-10 11:47:00'),(359208,3,2,'::1','insert','INSERT INTO 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`companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-09-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'9699\', \'9699\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066398859024048','2015-09-10 11:52:35'),(359211,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (184, \'1\', \'2\', \'141\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R3 : Block A - E)\', \'9150\', \'2659\', \'6\', \'549\', \'9699\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053005933761597','2015-09-10 11:52:35'),(359212,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'549\', `totalAmount` = \'9699\' WHERE `ID` =  184','Artransaction/saveNewDirectSaleInvoiceCharges','0.014397859573364','2015-09-10 11:52:35'),(359213,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'SD-PO-15-SSB-001\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-10\', `memo` = \'\', `customerID` = \'49\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'184\'','Artransaction/update_saleInvoice_header','0.016562938690186','2015-09-10 12:02:35'),(359214,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-09-10\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'12879\', \'12879\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035539150238037','2015-09-10 12:04:35'),(359215,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (185, \'1\', \'2\', \'141\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Putra Damai : Block A - G)\', \'12150\', \'2659\', \'6\', \'729\', \'12879\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011325836181641','2015-09-10 12:04:35'),(359216,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'729\', `totalAmount` = \'12879\' WHERE `ID` =  185','Artransaction/saveNewDirectSaleInvoiceCharges','0.033591985702515','2015-09-10 12:04:35'),(359217,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-09-10\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'3498\', \'3498\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041089773178101','2015-09-10 12:14:27'),(359218,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (186, \'1\', \'2\', \'141\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (FASA 1 : Block B & C)\', \'3300\', \'2659\', \'6\', \'198\', \'3498\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012375116348267','2015-09-10 12:14:27'),(359219,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'198\', `totalAmount` = \'3498\' WHERE `ID` =  186','Artransaction/saveNewDirectSaleInvoiceCharges','0.048409223556519','2015-09-10 12:14:27'),(359220,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'49\', \'INV2015\', \'2015-09-10\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'19398\', \'19398\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037015914916992','2015-09-10 12:17:44'),(359221,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (187, \'1\', \'2\', \'141\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Putra Harmoni : Block A1, A2, A3, B1, C1, C2, C3, D1, D2 & D3)\', \'18300\', \'2659\', \'6\', \'1098\', \'19398\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040842056274414','2015-09-10 12:17:44'),(359222,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1098\', `totalAmount` = \'19398\' WHERE `ID` =  187','Artransaction/saveNewDirectSaleInvoiceCharges','0.014357089996338','2015-09-10 12:17:44'),(359223,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV2015\', \'2015-09-11\', \'0120\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'6667.4\', \'6667.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029402017593384','2015-09-11 12:23:10'),(359224,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (188, \'1\', \'2\', \'59\', \'Change part of Compressor and Motor Blower\', \'6290\', \'2659\', \'6\', \'377.4\', \'6667.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012209892272949','2015-09-11 12:23:10'),(359225,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'377.4\', `totalAmount` = \'6667.4\' WHERE `ID` =  188','Artransaction/saveNewDirectSaleInvoiceCharges','0.01790189743042','2015-09-11 12:23:11'),(359226,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2015\', \'2015-09-11\', \'PO106041\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'5363.6\', \'5363.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035010814666748','2015-09-11 12:27:13'),(359227,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (189, \'1\', \'2\', \'58\', \'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.\', \'5060\', \'2659\', \'6\', \'303.6\', \'5363.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011337995529175','2015-09-11 12:27:13'),(359228,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'303.6\', `totalAmount` = \'5363.6\' WHERE `ID` =  189','Artransaction/saveNewDirectSaleInvoiceCharges','0.031996011734009','2015-09-11 12:27:13'),(359229,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-09-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1371.83\', \'1371.83\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066125869750977','2015-09-11 12:41:26'),(359230,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (190, \'1\', \'2\', \'59\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - August 2015\', \'1371.83\', \'2665\', \'0\', \'0\', \'1371.83\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036043167114258','2015-09-11 12:41:26'),(359231,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1371.83\' WHERE `ID` =  190','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002601146697998','2015-09-11 12:41:26'),(359232,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-09-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0346519947052','2015-09-11 12:44:56'),(359233,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (191, \'1\', \'2\', \'59\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for August 2015.\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011451005935669','2015-09-11 12:44:56'),(359234,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  191','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026702880859375','2015-09-11 12:44:56'),(359235,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2015\', \'2015-09-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1749\', \'1749\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036132097244263','2015-09-14 14:36:59'),(359236,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (192, \'1\', \'2\', \'142\', \'Kerja-kerja menukar compressor 2.5hp serta kerja-kerja lain yang berkaitan seperti : Menukar cap tube, Flushing & Mengisi Gas\', \'1650\', \'2659\', \'6\', \'99\', \'1749\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012385129928589','2015-09-14 14:36:59'),(359237,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\' WHERE `ID` =  192','Artransaction/saveNewDirectSaleInvoiceCharges','0.0102379322052','2015-09-14 14:36:59'),(359238,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV2015\', \'2015-09-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'190.8\', \'190.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038942098617554','2015-09-14 14:39:07'),(359239,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (193, \'1\', \'2\', \'142\', \'Kerja-kerja menukar baru DOL Starter di Unit Teknikal\', \'180\', \'2659\', \'6\', \'10.8\', \'190.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028970956802368','2015-09-14 14:39:07'),(359240,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10.8\', `totalAmount` = \'190.8\' WHERE `ID` =  193','Artransaction/saveNewDirectSaleInvoiceCharges','0.017151117324829','2015-09-14 14:39:07'),(359241,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'INV2015\', \'2015-09-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'6437.38\', \'6437.38\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031378030776978','2015-09-14 14:42:57'),(359242,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (194, \'1\', \'2\', \'60\', \'18 AWG 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\'PUNR152018\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'620.1\', \'620.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035933971405029','2015-09-17 14:48:07'),(359245,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (195, \'1\', \'2\', \'142\', \'Patlite RYB\', \'585\', \'2659\', \'6\', \'35.1\', \'620.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011248111724854','2015-09-17 14:48:07'),(359246,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.1\', `totalAmount` = \'620.1\' WHERE `ID` =  195','Artransaction/saveNewDirectSaleInvoiceCharges','0.014455080032349','2015-09-17 14:48:07'),(359247,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-09-17\', \'PUNR152019\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3158.8\', \'3158.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040400981903076','2015-09-17 14:49:43'),(359248,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (196, \'1\', \'2\', \'142\', \'CVS Metal Enclosure 1000 x 1000 x 300\', \'2980\', \'2659\', \'6\', \'178.8\', \'3158.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013582944869995','2015-09-17 14:49:43'),(359249,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'178.8\', `totalAmount` = \'3158.8\' WHERE `ID` =  196','Artransaction/saveNewDirectSaleInvoiceCharges','0.033611059188843','2015-09-17 14:49:43'),(359250,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-09-17\', \'PUNR152040\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'8506.5\', \'8506.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075754880905151','2015-09-17 14:51:34'),(359251,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (197, \'1\', \'2\', \'142\', \'Panasonic Motion Sensor WTKG2411\', \'8025\', \'2659\', \'6\', \'481.5\', \'8506.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037151098251343','2015-09-17 14:51:34'),(359252,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'481.5\', `totalAmount` = \'8506.5\' WHERE `ID` =  197','Artransaction/saveNewDirectSaleInvoiceCharges','0.012367010116577','2015-09-17 14:51:34'),(359253,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-09-17\', \'PUNR152107\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'415.52\', \'415.52\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044708967208862','2015-09-17 15:06:10'),(359254,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (198, \'1\', \'2\', \'142\', \'Panasonic KX-TS520ML\', \'392\', \'2659\', \'6\', \'23.52\', \'415.52\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037358045578003','2015-09-17 15:06:10'),(359255,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23.52\', `totalAmount` = \'415.52\' WHERE `ID` =  198','Artransaction/saveNewDirectSaleInvoiceCharges','0.014837026596069','2015-09-17 15:06:10'),(359256,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2015\', \'2015-09-17\', \'SYA/KL/15/2200017203\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3850\', \'3850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039577007293701','2015-09-17 15:11:16'),(359257,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (199, \'1\', \'2\', \'142\', \'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\', \'3850\', \'2665\', \'0\', \'0\', \'3850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012674808502197','2015-09-17 15:11:16'),(359258,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3850\' WHERE `ID` =  199','Artransaction/saveNewDirectSaleInvoiceCharges','0.00024199485778809','2015-09-17 15:11:16'),(359259,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'\', \'57\', \'PENGARAH\', \'JABATAN KEJURUTERAAN MEKANIKAL\', \'KM 4, JALAN CHERAS\', \'KUALA LUMPUR\', \'56100\', \'-Please Select-\', \'0\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-09-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.048374176025391','2015-09-17 15:16:36'),(359260,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'60\', \'INV2015\', \'2015-09-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'229704.12\', \'229704.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039336204528809','2015-09-17 15:19:43'),(359261,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (200, \'1\', \'2\', \'142\', \'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\', \'216702\', \'2659\', \'6\', \'13002.12\', \'229704.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012264966964722','2015-09-17 15:19:43'),(359262,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'13002.12\', `totalAmount` = \'229704.12\' WHERE `ID` =  200','Artransaction/saveNewDirectSaleInvoiceCharges','0.017884969711304','2015-09-17 15:19:43'),(359263,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', \'\', \'58\', \'UNIT 5-1, LEVEL 5, WISMA UOA PANTAI 11\', \'JALAN PANTAI JAYA\', \'\', \'KUALA LUMPUR\', \'59200\', \'-Please Select-\', \'0\', 0, 0, \'+603-2245 7027 \', \'\', \'+603-2245 7199\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-09-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.052587032318115','2015-09-17 15:48:26'),(359264,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'61\', \'INV2015\', \'2015-09-22\', \'SPR1508517595\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'42029\', \'42029\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036658048629761','2015-09-22 15:53:37'),(359265,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (201, \'1\', \'2\', \'142\', \'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  \', \'39650\', \'2659\', \'6\', \'2379\', \'42029\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030719995498657','2015-09-22 15:53:37'),(359266,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2379\', `totalAmount` = \'42029\' WHERE `ID` =  201','Artransaction/saveNewDirectSaleInvoiceCharges','0.032500982284546','2015-09-22 15:53:37'),(359267,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'61\', \'INV2015\', \'2015-09-22\', \'SPR1508524044\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'18550\', \'18550\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041244983673096','2015-09-22 15:55:52'),(359268,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (202, \'1\', \'2\', \'142\', \'DC Grounding/ Earthing System for Huawei Rectifier Unit at L19N, Menara TM\', \'17500\', \'2659\', \'6\', \'1050\', \'18550\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015913009643555','2015-09-22 15:55:52'),(359269,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1050\', `totalAmount` = \'18550\' WHERE `ID` =  202','Artransaction/saveNewDirectSaleInvoiceCharges','0.032819032669067','2015-09-22 15:55:52'),(359270,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-09-28\', \'PO/15/00867\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'8379.62\', \'8379.62\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065752029418945','2015-09-28 16:02:00'),(359271,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (203, \'1\', \'2\', \'141\', \'Proposed Supplying, Installation and Repairing Air Conditioning Panel and Wiring Works at Level 23, Malaysian Biotechnology Corporation Sdn Bhd, Menara Atlan\', \'7905.3\', \'2659\', \'6\', \'474.32\', \'8379.62\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039155006408691','2015-09-28 16:02:01'),(359272,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'474.32\', `totalAmount` = \'8379.62\' WHERE `ID` =  203','Artransaction/saveNewDirectSaleInvoiceCharges','0.011670112609863','2015-09-28 16:02:01'),(359273,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-09-29\', \'L0211140501150195\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2522.8\', \'2522.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036190986633301','2015-09-29 16:13:16'),(359274,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (204, \'1\', \'2\', \'59\', \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3nd Service)\', \'2380\', \'2659\', \'6\', \'142.8\', \'2522.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013274192810059','2015-09-29 16:13:16'),(359275,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'142.8\', `totalAmount` = \'2522.8\' WHERE `ID` =  204','Artransaction/saveNewDirectSaleInvoiceCharges','0.014507055282593','2015-09-29 16:13:16'),(359276,3,2,'::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` = \'2380\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'142.8\', `amountIncludedTax` = \'2522.8\' WHERE `ID` =  \'230\'','Artransaction/updateCharge','0.011368989944458','2015-09-29 16:14:06'),(359277,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'142.8\', `totalAmount` = \'2522.8\', `totalReceivable` = \'2522.8\' WHERE `ID` =  \'204\'','Artransaction/updateCharge','0.00030803680419922','2015-09-29 16:14:06'),(359278,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-09-29\', \'L0251060801152132\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068388938903809','2015-09-29 16:16:13'),(359279,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (205, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'600\', \'2659\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045927047729492','2015-09-29 16:16:13'),(359280,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  205','Artransaction/saveNewDirectSaleInvoiceCharges','0.014065027236938','2015-09-29 16:16:13'),(359281,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-09-29\', \'L0351020107150076\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1802\', \'1802\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041245937347412','2015-09-29 16:18:27'),(359282,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (206, \'1\', \'2\', \'59\', \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', \'1700\', \'2659\', \'6\', \'102\', \'1802\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013993978500366','2015-09-29 16:18:27'),(359283,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  206','Artransaction/saveNewDirectSaleInvoiceCharges','0.014893054962158','2015-09-29 16:18:27'),(359284,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', `amountExcludedTax` = \'1700\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'102\', `amountIncludedTax` = \'1802\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.042096853256226','2015-09-29 16:20:04'),(359285,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\', `totalReceivable` = \'1802\' WHERE `ID` =  \'206\'','Artransaction/updateCharge','0.00025486946105957','2015-09-29 16:20:04'),(359286,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'34\', \'INV2015\', \'2015-09-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049635887145996','2015-09-30 16:25:20'),(359287,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (207, \'1\', \'2\', \'59\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for Sept 2015.\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011650085449219','2015-09-30 16:25:20'),(359288,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  207','Artransaction/saveNewDirectSaleInvoiceCharges','0.032519102096558','2015-09-30 16:25:20'),(359289,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2015\', \'2015-09-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032860040664673','2015-09-30 16:28:27'),(359290,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (208, \'1\', \'2\', \'59\', \'Labour charges for Air Conditioning services at Affin Bank for September 2015\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02827787399292','2015-09-30 16:28:27'),(359291,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  208','Artransaction/saveNewDirectSaleInvoiceCharges','0.016441106796265','2015-09-30 16:28:27'),(359292,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2015\', \'2015-09-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'477\', \'477\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047458171844482','2015-09-30 16:33:28'),(359293,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (209, \'1\', \'2\', \'58\', \'Propose to do Full Testing/Simulation Test for All Fire Alarm System at Gamuda Rasa Water Plant and Building.\', \'450\', \'2659\', \'6\', \'27\', \'477\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022405862808228','2015-09-30 16:33:28'),(359294,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  209','Artransaction/saveNewDirectSaleInvoiceCharges','0.053893089294434','2015-09-30 16:33:28'),(359295,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-09-30\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043004989624023','2015-09-30 16:39:47'),(359296,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (210, \'1\', \'2\', \'141\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan September 2015\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049695014953613','2015-09-30 16:39:47'),(359297,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  210','Artransaction/saveNewDirectSaleInvoiceCharges','0.044082164764404','2015-09-30 16:39:47'),(359298,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MAJLIS PERBANDARAN AMPANG JAYA\', \'\', \'59\', \'JABATAN PENILAIAN DAN PENGURUSAN HARTA\', \'ARAS 12, MENARA MPAJ,\', \'JALAN PANDAN UTAMA, PANDAN INDAH\', \'KUALA LUMPUR\', \'55100\', \'-Please Select-\', \'0\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-09-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.035300016403198','2015-09-30 16:57:48'),(359299,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'62\', \'INV2015\', \'2015-09-30\', \'MPAJ.PPH.PH.200-4/5/32/15(7)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'18224.58\', \'18224.58\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070908069610596','2015-09-30 17:07:21'),(359300,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (211, \'1\', \'2\', \'141\', \'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat\', \'17193\', \'2659\', \'6\', \'1031.58\', \'18224.58\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027841806411743','2015-09-30 17:07:21'),(359301,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1031.58\', `totalAmount` = \'18224.58\' WHERE `ID` =  211','Artransaction/saveNewDirectSaleInvoiceCharges','0.016350984573364','2015-09-30 17:07:21'),(359302,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'78\'','gltransaction/otherpaymentDelete','0.026490926742554','2015-10-02 11:35:08'),(359303,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'75.00\', \'OPN07/15\', \'2015-10-02\', \'07/2015\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0782790184021','2015-10-02 14:09:06'),(359304,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1113, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'75\', \'70.75\', \'2658\', \'6\', \'4.25\', 0)','gltransaction/savenewpaywithOutItem','0.012693881988525','2015-10-02 14:09:06'),(359305,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'75\', `referenceNo` = \'07/2015\', `memo` = \'\', `paymentDate` = \'2015-07-02\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `formNo` = \'OPN07/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1113\'','OthersPayment/updatepayitemwithoutitemMaster','0.01382303237915','2015-10-02 14:10:06'),(359306,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-02\', \'368075\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044667959213257','2015-10-02 14:25:49'),(359307,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1114, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.03791618347168','2015-10-02 14:25:49'),(359308,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'33448.00\', \'OPN4423\', \'2015-07-02\', \'368075\', \'MOHAMAD NIZAM MOHAMAD RASHID\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.054158926010132','2015-10-02 14:39:56'),(359309,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1115, \'2\', \'Other - TM\', \'1\', \'312\', \'33448\', \'33448\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012775182723999','2015-10-02 14:39:56'),(359310,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-03\', \'368074\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03225302696228','2015-10-02 14:45:34'),(359311,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1116, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.011621952056885','2015-10-02 14:45:34'),(359312,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1000\', \'OPN4424\', \'2015-07-03\', \'368074\', \'Y & K ELEKTRIK & TELEPHONE SERVICES\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028820037841797','2015-10-02 14:49:50'),(359313,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1117, \'2\', \'E - Worldwide\', \'1\', \'272\', \'1000\', \'1000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011595010757446','2015-10-02 14:49:50'),(359314,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-03\', \'368079\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030290842056274','2015-10-02 14:53:13'),(359315,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, 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`projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-06\', \'368102\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032833099365234','2015-10-02 16:05:13'),(359363,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1142, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.012897968292236','2015-10-02 16:05:13'),(359364,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'19010\', \'OPN4437\', \'2015-07-06\', 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0)','gltransaction/savenewpaywithOutItem','0.046880960464478','2015-10-02 16:16:43'),(359367,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1144, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.012660980224609','2015-10-02 16:16:43'),(359368,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPN4438\', \'2015-07-07\', \'368087\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02924108505249','2015-10-02 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16:30:13'),(359378,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN07/15\', \'2015-07-10\', \'368103\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03690505027771','2015-10-02 16:31:19'),(359379,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1150, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', 0)','gltransaction/savenewpaywithOutItem','0.012675046920776','2015-10-02 16:31:19'),(359380,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, 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`projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'26.70\', \'OPN4441\', \'2015-07-14\', \'368106\', \'7-ELEVEN MALAYSIA SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032773971557617','2015-10-02 16:45:00'),(359383,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1152, \'2\', \'Megger Battery - Azbil St Regis\', \'1\', \'274\', \'26.7\', \'25.19\', \'2658\', \'6\', \'1.51\', 0)','gltransaction/savenewpaywithOutItem','0.01132607460022','2015-10-02 16:45:00'),(359384,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'9.00\', \'OPN4441\', 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0)','gltransaction/savenewpaywithOutItem','0.038273096084595','2015-10-02 16:54:43'),(359387,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1154, \'2\', \'Fuel - Mayflower\', \'1\', \'272\', \'72\', \'67.92\', \'2658\', \'6\', \'4.08\', 0)','gltransaction/savenewpaywithOutItem','0.012005090713501','2015-10-02 16:54:43'),(359388,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'65.00\', \'OPN4441\', \'2015-07-14\', \'368106\', \'BJ SERVICE STATION\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038440942764282','2015-10-02 16:59:51'),(359389,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1155, \'2\', \'Fuel - Instun \', \'1\', \'272\', \'65\', \'61.32\', \'2658\', \'6\', \'3.68\', 0)','gltransaction/savenewpaywithOutItem','0.012273073196411','2015-10-02 16:59:51'),(359390,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.20\', \'OPN4441\', \'2015-07-14\', \'368106\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042531967163086','2015-10-02 17:01:53'),(359391,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1156, \'2\', \'Tol - Instun\', \'1\', \'272\', \'7.2\', \'7.2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011325836181641','2015-10-02 17:01:53'),(359392,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Instun\', `accountID` = \'272\', `amountIncludedTax` = \'7.2\', `amountExcludedTax` = \'7.2\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1168\'','OthersPayment/updatepayitemwithoutitem','0.035242080688477','2015-10-02 17:03:12'),(359393,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1156\', \'2\', \'2\', \'Tol - Instun\', \'272\', \'17.6\', \'17.6\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023185968399048','2015-10-02 17:03:13'),(359394,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1156\', \'2\', \'3\', \'Tol - Instun\', \'272\', \'9.5\', \'9.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040091037750244','2015-10-02 17:03:43'),(359395,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Instun\', `accountID` = \'\', `amountIncludedTax` = \'17.6\', `amountExcludedTax` = \'17.6\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1169\'','OthersPayment/updatepayitemwithoutitem','0.036505937576294','2015-10-02 17:03:53'),(359396,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Instun\', `accountID` = \'272\', `amountIncludedTax` = \'17.6\', `amountExcludedTax` = \'17.6\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1169\'','OthersPayment/updatepayitemwithoutitem','0.06495189666748','2015-10-02 17:04:42'),(359397,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'17.60\', \'OPN4441\', \'2015-07-14\', \'368106\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.052079916000366','2015-10-02 17:07:47'),(359398,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1157, \'2\', \'Tol - 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17:09:19'),(359401,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'56.00\', \'OPN4441\', \'2015-07-14\', \'368106\', \'RESTORAN & KAFE JOM MAKAN\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030633926391602','2015-10-02 17:15:30'),(359402,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1159, \'2\', \'Food & Drink - Rafta Bina\', \'1\', \'272\', \'56\', \'56\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01230788230896','2015-10-02 17:15:30'),(359403,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, 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`projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2\', \'OPN4441\', \'2015-07-14\', \'368106\', \'LEBUHRAYA DUTA-ULU KELANG\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.063636064529419','2015-10-02 17:21:31'),(359406,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1161, \'2\', \'Tol - Rafta Bina\', \'1\', \'272\', \'2\', \'2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011815071105957','2015-10-02 17:21:31'),(359407,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'96.5\', \'OPN4441\', \'2015-07-14\', \'368106\', 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0)','gltransaction/savenewpaywithOutItem','0.039047956466675','2015-10-02 17:28:19'),(359410,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1163, \'2\', \'Fuel - Maiwp\', \'1\', \'272\', \'7\', \'6.6\', \'2658\', \'6\', \'0.4\', 0)','gltransaction/savenewpaywithOutItem','0.011224031448364','2015-10-02 17:28:19'),(359411,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8.50\', \'OPN4441\', \'2015-07-14\', \'368106\', \'ALAF SINARAN ENTERPRISE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036943912506104','2015-10-02 17:32:29'),(359412,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1164, \'2\', \'Fuel - Maiwp\', \'1\', \'272\', \'8.5\', \'8.02\', \'2658\', \'6\', \'0.48\', 0)','gltransaction/savenewpaywithOutItem','0.011260032653809','2015-10-02 17:32:29'),(359413,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'39.20\', \'OPN4441\', \'2015-07-14\', \'368106\', \'SYARIKAT WOH YIK TRADING\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040369987487793','2015-10-02 17:35:10'),(359414,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1165, \'2\', \'Hardware Tool - Maiwp\', \'1\', \'272\', \'39.2\', \'36.98\', \'2658\', \'6\', \'2.22\', 0)','gltransaction/savenewpaywithOutItem','0.012370109558105','2015-10-02 17:35:10'),(359415,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Hardware Tool - Maiwp\', `accountID` = \'275\', `amountIncludedTax` = \'39.2\', `amountExcludedTax` = \'36.98\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2.22\' WHERE `ID` =  \'1179\'','OthersPayment/updatepayitemwithoutitem','0.059157133102417','2015-10-02 17:35:32'),(359416,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - Maiwp\', `accountID` = \'275\', `amountIncludedTax` = \'8.5\', `amountExcludedTax` = \'8.02\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.48\' WHERE `ID` =  \'1178\'','OthersPayment/updatepayitemwithoutitem','0.025347948074341','2015-10-02 17:35:48'),(359417,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - Maiwp\', `accountID` = \'275\', `amountIncludedTax` = \'7\', `amountExcludedTax` = \'6.6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.4\' WHERE `ID` =  \'1177\'','OthersPayment/updatepayitemwithoutitem','0.03228497505188','2015-10-02 17:36:07'),(359418,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11.55\', \'OPN4441\', \'2015-07-14\', \'368106\', \'ANTARA HARDWARE SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.061210870742798','2015-10-02 17:43:07'),(359419,3,2,'::1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithOutItem','0.013607978820801','2015-07-14 10:18:56'),(359426,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.90\', \'OPN4441\', \'2015-07-14\', \'368106\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.071317911148071','2015-07-14 10:20:39'),(359427,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1170, \'2\', \'Tol - Honda Melaka\', \'1\', \'275\', \'5.9\', \'5.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013612985610962','2015-07-14 10:20:39'),(359428,3,2,'::1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithOutItem','0.037198066711426','2015-07-14 11:30:50'),(359435,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1174, \'2\', \'Fuel - MMU Cyberjaya\', \'1\', \'275\', \'7\', \'7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013662099838257','2015-07-14 11:30:50'),(359436,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4441\', \'2015-07-14\', \'368106\', \'MERDEKA JAYABUMI ENTERPRISE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041852951049805','2015-07-14 11:35:08'),(359437,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1175, \'2\', \'Fuel - Security Dimension\', \'1\', \'275\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', 0)','gltransaction/savenewpaywithOutItem','0.011359930038452','2015-07-14 11:35:08'),(359438,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3.10\', \'OPN4441\', \'2015-07-14\', \'368106\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044110059738159','2015-07-14 11:36:22'),(359439,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, 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0)','gltransaction/savenewpaywithOutItem','0.011325836181641','2015-07-14 11:41:13'),(359444,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3.9\', \'OPN4441\', \'2015-07-14\', \'368106\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036950826644897','2015-07-14 11:42:30'),(359445,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1179, \'2\', \'Tol - CIDB\', \'1\', \'275\', \'3.9\', \'3.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01262092590332','2015-07-14 11:42:30'),(359446,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.6\', \'OPN4441\', \'2015-07-14\', \'368106\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029506921768188','2015-07-14 11:43:15'),(359447,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1180, \'2\', \'Tol - CIDB\', \'1\', \'275\', \'2.6\', \'2.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01253604888916','2015-07-14 11:43:15'),(359448,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.00\', \'OPN4441\', \'2015-07-14\', \'368106\', \'OIL EHSAN STATION SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046501874923706','2015-07-14 11:46:13'),(359449,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1181, \'2\', \'Fuel - JKR Shah Alam\', \'1\', \'275\', \'7\', \'6.6\', \'2658\', \'6\', \'0.4\', 0)','gltransaction/savenewpaywithOutItem','0.038635015487671','2015-07-14 11:46:13'),(359450,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'39\', \'OPN4441\', \'2015-07-14\', \'368106\', \'POLIKLINIK ANJUNG KARISMA\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039279937744141','2015-07-14 11:53:26'),(359451,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1182, \'2\', \'Norzaidy Nordin\', \'1\', \'281\', \'39\', \'39\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01343297958374','2015-07-14 11:53:26'),(359452,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'128.40\', \'OPN4441\', \'2015-07-14\', \'368106\', \'CELCOM AXIATA\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037219047546387','2015-07-14 12:55:06'),(359453,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1183, \'2\', \'Phone Bill\', \'1\', \'307\', \'128.4\', \'121.13\', \'2658\', \'6\', \'7.27\', 0)','gltransaction/savenewpaywithOutItem','0.012923002243042','2015-07-14 12:55:06'),(359454,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-14\', \'368110\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030384063720703','2015-07-14 15:52:11'),(359455,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1184, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.012670993804932','2015-07-14 15:52:11'),(359456,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5000\', \'OPN4442\', \'2015-07-14\', \'368110\', \'NORZAIDY BIN NORDIN\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.048704147338867','2015-07-14 15:17:23'),(359457,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1185, \'2\', \'Commission E-MAIWP\', \'1\', \'275\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044928789138794','2015-07-14 15:17:23'),(359458,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-14\', \'368111\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03912091255188','2015-07-14 15:18:48'),(359459,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1186, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.013509035110474','2015-07-14 15:18:48'),(359460,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPN4443\', \'2015-07-14\', \'368111\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.027745962142944','2015-07-14 15:22:45'),(359461,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1187, \'2\', \'Bonus 07/2015\', \'1\', \'279\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012772798538208','2015-07-14 15:22:45'),(359462,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-14\', \'368114\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05236291885376','2015-07-14 15:24:05'),(359463,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1188, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.013926029205322','2015-07-14 15:24:05'),(359464,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPN4444\', \'2015-07-14\', \'368114\', \'MOHAMAD ZAZLI BIN ISA\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040433883666992','2015-07-14 15:25:30'),(359465,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1189, \'2\', \'Bonus 07/2015\', \'1\', \'109\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012691974639893','2015-07-14 15:25:30'),(359466,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bonus 07/2015\', `accountID` = \'108\', `amountIncludedTax` = \'10000\', `amountExcludedTax` = \'10000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1201\'','OthersPayment/updatepayitemwithoutitem','0.024518966674805','2015-07-14 15:25:46'),(359467,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-14\', \'368113\', \'BANK ISLAM MALAYSIA BERHAD \', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039585113525391','2015-07-14 15:27:13'),(359468,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1190, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.011584043502808','2015-07-14 15:27:13'),(359469,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5947.37\', \'OPN4445\', \'2015-07-14\', \'368113\', \'NUR MOHAMAD ABADI RIDZUAN\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04721999168396','2015-07-14 15:33:51'),(359470,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1191, \'2\', \'Commission Project\', \'1\', \'278\', \'5947.37\', \'5947.37\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012875080108643','2015-07-14 15:33:51'),(359471,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'15137.00\', \'OPN07/15\', \'2015-07-14\', \'07/2015\', \'BONUS\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042766094207764','2015-07-14 15:35:30'),(359472,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1192, \'2\', \'Bonus Staff `\', \'1\', \'279\', \'15137\', \'15137\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012985944747925','2015-07-14 15:35:30'),(359473,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-14\', \'368104\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.055195808410645','2015-07-14 15:37:46'),(359474,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1193, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.012922048568726','2015-07-14 15:37:46'),(359475,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'27170.00\', \'OPN4446\', \'2015-07-14\', \'368104\', \'FAI GENERATION\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040509939193726','2015-07-14 15:57:16'),(359476,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1194, \'2\', \'Others - IIUM\', \'1\', \'312\', \'27170\', \'27170\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011579036712646','2015-07-14 15:57:16'),(359477,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-14\', \'368105\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043072938919067','2015-07-14 15:58:48'),(359478,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1195, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.011627912521362','2015-07-14 15:58:48'),(359479,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'15.09\', \'OPN4447\', \'2015-07-14\', \'368105\', \'KULIS MIEZA SERVICES\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075324058532715','2015-07-14 16:12:54'),(359480,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1196, \'2\', \'Fuel\', \'1\', \'272\', \'15.09\', \'14.24\', \'2658\', \'6\', \'0.85\', 0)','gltransaction/savenewpaywithOutItem','0.014034032821655','2015-07-14 16:12:54'),(359481,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'30.6\', \'OPN4447\', \'2015-07-14\', \'368105\', \'ORIGINAL PENANG KAYU NASI KANDAR S/B\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042825937271118','2015-07-14 16:31:00'),(359482,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1197, \'2\', \'Food & Drink\', \'1\', \'272\', \'30.6\', \'28.87\', \'2658\', \'6\', \'1.73\', 0)','gltransaction/savenewpaywithOutItem','0.012892961502075','2015-07-14 16:31:00'),(359483,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'140.28\', \'OPN4447\', \'2015-07-14\', \'368105\', \'TEZZ ENTERPRISE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035424947738647','2015-07-14 16:33:21'),(359484,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1198, \'2\', \'Fuel\', \'1\', \'272\', \'140.28\', \'132.34\', \'2658\', \'6\', \'7.94\', 0)','gltransaction/savenewpaywithOutItem','0.012648105621338','2015-07-14 16:33:21'),(359485,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'116.68\', \'OPN4447\', \'2015-07-14\', \'368105\', \'BHP (JURUS PERSADA SDN BHD)\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036720991134644','2015-07-14 16:37:14'),(359486,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1199, \'2\', \'Fuel\', \'1\', \'272\', \'116.68\', \'116.68\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.014058828353882','2015-07-14 16:37:14'),(359487,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel\', `accountID` = \'272\', `amountIncludedTax` = \'140.28\', `amountExcludedTax` = \'140.28\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1212\'','OthersPayment/updatepayitemwithoutitem','0.047639846801758','2015-07-14 16:38:13'),(359488,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel\', `accountID` = \'272\', `amountIncludedTax` = \'15.09\', `amountExcludedTax` = \'15.09\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1210\'','OthersPayment/updatepayitemwithoutitem','0.032214164733887','2015-07-14 16:38:30'),(359489,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.30\', \'OPN4447\', \'2015-07-14\', \'368105\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039232969284058','2015-07-14 16:41:40'),(359490,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1200, \'2\', \'Tol\', \'1\', \'272\', \'2.3\', \'2.3\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013897180557251','2015-07-14 16:41:40'),(359491,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'122.04\', \'OPN4447\', \'2015-07-14\', \'368105\', \'PERNIAGAAN PROJEK CERGAS\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062204837799072','2015-07-14 16:14:19'),(359492,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1201, \'2\', \'Fuel\', \'1\', \'272\', \'122.04\', \'122.04\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012976884841919','2015-07-14 16:14:19'),(359493,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'229\', \'OPN4447\', \'2015-07-14\', \'368105\', \'DIGITAL MULTIMEDIA CENTRE SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047699928283691','2015-07-14 16:15:39'),(359494,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1202, \'2\', \'Tools\', \'1\', \'272\', \'229\', \'216.04\', \'2658\', \'6\', \'12.96\', 0)','gltransaction/savenewpaywithOutItem','0.01258111000061','2015-07-14 16:15:39'),(359495,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'126.14\', \'OPN4447\', \'2015-07-14\', \'368105\', \'JET GOMBAK SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038618087768555','2015-07-14 16:16:45'),(359496,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1203, \'2\', \'Fuel\', \'1\', \'272\', \'126.14\', \'126.14\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011904001235962','2015-07-14 16:16:45'),(359497,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1134.20\', \'OPN4447\', \'2015-07-14\', \'368105\', \'AUTOMOTIVE CORPORATION (MALAYSIA) SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032518863677979','2015-07-14 16:19:01'),(359498,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1204, \'2\', \'Maintenance W1974Q\', \'1\', \'272\', \'1134.2\', \'1070\', \'2658\', \'6\', \'64.2\', 0)','gltransaction/savenewpaywithOutItem','0.011271953582764','2015-07-14 16:19:02'),(359499,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'141.78\', \'OPN4447\', \'2015-07-14\', \'368105\', \'USAHA UJ ENTERPRISE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.013033151626587','2015-07-14 16:21:52'),(359500,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1205, \'2\', \'Fuel\', \'1\', \'272\', \'141.78\', \'141.78\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012608051300049','2015-07-14 16:21:52'),(359501,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'65.00\', \'OPN4447\', \'2015-07-14\', \'368105\', \'POLIKLINIK SHAH\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045387029647827','2015-07-14 16:23:33'),(359502,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1206, \'2\', \'Ahmad Nizam Osman\', \'1\', \'281\', \'65\', \'65\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011307954788208','2015-07-14 16:23:33'),(359503,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Service Maintenance \', `accountID` = \'291\', `amountIncludedTax` = \'1134.2\', `amountExcludedTax` = \'1070\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'64.2\' WHERE `ID` =  \'1218\'','OthersPayment/updatepayitemwithoutitem','0.013586044311523','2015-07-14 16:25:29'),(359504,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPN4447\', \'2015-07-14\', \'368105\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0363450050354','2015-07-14 16:30:29'),(359505,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1207, \'2\', \'Bank Charges 07/2015\', \'1\', \'272\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.013633966445923','2015-07-14 16:30:29'),(359506,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 07/2015\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'1221\'','OthersPayment/updatepayitemwithoutitem','0.012166976928711','2015-07-14 16:31:59'),(359507,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'368105\', `memo` = \'\', `paymentDate` = \'2015-07-14\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `formNo` = \'OPN07/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1207\'','OthersPayment/updatepayitemwithoutitemMaster','0.074234962463379','2015-07-14 16:32:01'),(359508,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'368107\', `memo` = \'\', `paymentDate` = \'2015-07-14\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `formNo` = \'OPN07/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1207\'','OthersPayment/updatepayitemwithoutitemMaster','0.033000946044922','2015-07-14 16:33:50'),(359509,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7857.00\', \'OPN4448\', \'2015-07-14\', \'368107\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050280094146729','2015-07-14 16:35:28'),(359510,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1208, \'2\', \'Contribution 07/2015\', \'1\', \'110\', \'7857\', \'7857\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012528896331787','2015-07-14 16:35:28'),(359511,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN07/15\', \'2015-07-15\', \'368112\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032755136489868','2015-07-15 16:36:47'),(359512,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1209, \'2\', \'Bank Charges 07/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.012651920318604','2015-07-15 16:36:47'),(359513,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'LEBUHRAYA KAJANG \', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043097972869873','2015-07-15 16:39:43'),(359514,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1210, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1\', \'1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013606071472168','2015-07-15 16:39:43'),(359515,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'LEBUHRAYA KAJANG\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051333904266357','2015-07-15 16:40:28'),(359516,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1211, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1\', \'1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.016045093536377','2015-07-15 16:40:28'),(359517,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'GRAND SAGA SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04544997215271','2015-07-15 16:41:42'),(359518,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1212, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1\', \'1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013645887374878','2015-07-15 16:41:42'),(359519,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'81.02\', \'OPN4449\', \'2015-07-15\', \'368112\', \'PERNIAGAAN PROJEK CERGAS\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05259895324707','2015-07-15 16:48:09'),(359520,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1213, \'2\', \'Fuel - Uniten Bangi\', \'1\', \'274\', \'81.02\', \'81.02\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012320995330811','2015-07-15 16:48:09'),(359521,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'53\', \'OPN4449\', \'2015-07-15\', \'368112\', \'UNIVERSITI TENAGA NASIONAL\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034916877746582','2015-07-15 16:49:31'),(359522,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1214, \'2\', \'Tender - Uniten Bangi\', \'1\', \'274\', \'53\', \'50\', \'2658\', \'6\', \'3\', 0)','gltransaction/savenewpaywithOutItem','0.011230945587158','2015-07-15 16:49:31'),(359523,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'61.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'HUDA HAMID ENTERPRISE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062822103500366','2015-07-15 16:50:54'),(359524,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1215, \'2\', \'Fuel - Uniten Bangi\', \'1\', \'274\', \'61\', \'61\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.054263830184937','2015-07-15 16:50:54'),(359525,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.80\', \'OPN4449\', \'2015-07-15\', \'368112\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.064152956008911','2015-07-15 16:51:38'),(359526,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1216, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.8\', \'1.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011297941207886','2015-07-15 16:51:38'),(359527,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.30\', \'OPN4449\', \'2015-07-15\', \'368112\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035221815109253','2015-07-15 16:53:41'),(359528,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1217, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.3\', \'1.3\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011234998703003','2015-07-15 16:53:41'),(359529,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04877781867981','2015-07-15 16:54:21'),(359530,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1218, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'2\', \'2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037704944610596','2015-07-15 16:54:21'),(359531,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1.3\', `referenceNo` = \'368112\', `memo` = \'\', `paymentDate` = \'2015-07-15\', `payTo` = \'BESRAYA (M) SDN BHD\', `projectID` = \'\', `formNo` = \'OPN4449\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1217\'','OthersPayment/updatepayitemwithoutitemMaster','0.0089409351348877','2015-07-15 16:55:06'),(359532,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2\', `referenceNo` = \'368112\', `memo` = \'\', `paymentDate` = \'2015-07-15\', `payTo` = \'BESRAYA (M) SDN BHD\', `projectID` = \'\', `formNo` = \'OPN4449\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1218\'','OthersPayment/updatepayitemwithoutitemMaster','0.031555891036987','2015-07-15 16:55:20'),(359533,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.80\', \'OPN4449\', \'2015-07-15\', \'368112\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045634031295776','2015-07-15 16:56:04'),(359534,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1219, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.8\', \'1.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011279821395874','2015-07-15 16:56:04'),(359535,3,2,'::1','insert','INSERT 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11:49:53'),(359578,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1241, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.6\', \'1.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012521028518677','2015-07-15 11:49:53'),(359579,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'NEW PANTAI EXPRESSWAY SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034017086029053','2015-07-15 11:51:06'),(359580,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1242, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1\', \'1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012622117996216','2015-07-15 11:51:06'),(359581,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.60\', \'OPN4449\', \'2015-07-15\', \'368112\', \'NEW PANTAI EXPRESSWAY SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.035372972488403','2015-07-15 11:52:11'),(359582,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, 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0)','gltransaction/savenewpaywithOutItem','0.039072036743164','2015-07-15 11:55:01'),(359585,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.6\', \'OPN4449\', \'2015-07-15\', \'368112\', \'LINGKARAN TRANS KOTA SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.018563032150269','2015-07-15 11:56:19'),(359586,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1245, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.6\', \'1.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01154899597168','2015-07-15 11:56:19'),(359587,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.6\', \'OPN4449\', \'2015-07-15\', \'368112\', \'LINGKARAN TRANS KOTA SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.020635843276978','2015-07-15 11:57:13'),(359588,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1246, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.6\', \'1.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011564970016479','2015-07-15 11:57:13'),(359589,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.6\', \'OPN4449\', \'2015-07-15\', \'368112\', \'PLUSLINE\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.025270938873291','2015-07-15 11:59:23'),(359590,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1247, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.6\', \'1.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.010881185531616','2015-07-15 11:59:23'),(359591,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'53\', 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0)','gltransaction/savenewpaywithOutItem','0.032445907592773','2015-07-15 12:02:31'),(359594,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1249, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.8\', \'1.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011815071105957','2015-07-15 12:02:31'),(359595,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'LEBUHTAYA KAJANG\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028895854949951','2015-07-15 12:03:21'),(359596,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1250, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1\', \'1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011595964431763','2015-07-15 12:03:21'),(359597,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'BESRAYA (M) SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.025656938552856','2015-07-15 12:04:26'),(359598,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, 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12:06:52'),(359603,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'75.2\', \'OPN4449\', \'2015-07-15\', \'368112\', \'JET GOMBAK SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.026134014129639','2015-07-15 12:08:55'),(359604,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1254, \'2\', \'Fuel - Uniten Bangi\', \'1\', \'274\', \'75.2\', \'70.94\', \'2658\', \'6\', \'4.26\', 0)','gltransaction/savenewpaywithOutItem','0.014025926589966','2015-07-15 12:08:55'),(359605,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.60\', \'OPN4449\', \'2015-07-15\', \'368112\', \'NEW PANTAI EXPRESSWAY SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040191888809204','2015-07-15 12:10:24'),(359606,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1255, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.6\', \'1.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01265811920166','2015-07-15 12:10:24'),(359607,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.6\', \'OPN4449\', \'2015-07-15\', \'368112\', \'NEW PANTAI EXPRESSWAY SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.077558994293213','2015-07-15 12:11:15'),(359608,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1256, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.6\', \'1.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.047327041625977','2015-07-15 12:11:15'),(359609,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.6\', \'OPN4449\', \'2015-07-15\', \'368112\', 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12:14:21'),(359612,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1258, \'2\', \'Parking - Uniten Bangi\', \'1\', \'274\', \'1\', \'0.94\', \'2658\', \'6\', \'0.06\', 0)','gltransaction/savenewpaywithOutItem','0.012804985046387','2015-07-15 12:14:21'),(359613,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.6\', \'OPN4449\', \'2015-07-15\', \'368112\', \'LINGKARAN TRANS KOTA SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03609299659729','2015-07-15 12:15:30'),(359614,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1259, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.6\', \'1.51\', \'2658\', \'6\', \'0.09\', 0)','gltransaction/savenewpaywithOutItem','0.012870073318481','2015-07-15 12:15:30'),(359615,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1270\'','OthersPayment/updatepayitemwithoutitem','0.023892879486084','2015-07-15 12:18:36'),(359616,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1269\'','OthersPayment/updatepayitemwithoutitem','0.033109188079834','2015-07-15 12:18:53'),(359617,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.3\', `amountExcludedTax` = \'1.23\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.07\' WHERE `ID` =  \'1266\'','OthersPayment/updatepayitemwithoutitem','0.046849012374878','2015-07-15 12:19:51'),(359618,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'1.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.11\' WHERE `ID` =  \'1265\'','OthersPayment/updatepayitemwithoutitem','0.033407211303711','2015-07-15 12:21:13'),(359619,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'0.94\', `amountExcludedTax` = \'0.94\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1264\'','OthersPayment/updatepayitemwithoutitem','0.021523952484131','2015-07-15 12:21:27'),(359620,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1\', `amountExcludedTax` = \'0.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.06\' WHERE `ID` =  \'1264\'','OthersPayment/updatepayitemwithoutitem','0.018492937088013','2015-07-15 12:21:32'),(359621,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.8\', `amountExcludedTax` = \'1.7\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.1\' WHERE `ID` =  \'1263\'','OthersPayment/updatepayitemwithoutitem','0.024747133255005','2015-07-15 12:22:06'),(359622,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1261\'','OthersPayment/updatepayitemwithoutitem','0.020140886306763','2015-07-15 12:22:23'),(359623,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1260\'','OthersPayment/updatepayitemwithoutitem','0.015912055969238','2015-07-15 12:22:41'),(359624,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1259\'','OthersPayment/updatepayitemwithoutitem','0.022536993026733','2015-07-15 12:22:54'),(359625,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1258\'','OthersPayment/updatepayitemwithoutitem','0.047891855239868','2015-07-15 12:23:05'),(359626,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1257\'','OthersPayment/updatepayitemwithoutitem','0.02018404006958','2015-07-15 12:23:18'),(359627,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1\', `amountExcludedTax` = \'0.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.06\' WHERE `ID` =  \'1256\'','OthersPayment/updatepayitemwithoutitem','0.025722980499268','2015-07-15 12:23:31'),(359628,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1255\'','OthersPayment/updatepayitemwithoutitem','0.020190000534058','2015-07-15 12:23:42'),(359629,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'1.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.11\' WHERE `ID` =  \'1252\'','OthersPayment/updatepayitemwithoutitem','0.047921895980835','2015-07-15 12:24:15'),(359630,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'1.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.11\' WHERE `ID` =  \'1251\'','OthersPayment/updatepayitemwithoutitem','0.023665904998779','2015-07-15 12:24:28'),(359631,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.8\', `amountExcludedTax` = \'1.7\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.1\' WHERE `ID` =  \'1250\'','OthersPayment/updatepayitemwithoutitem','0.025483131408691','2015-07-15 12:24:43'),(359632,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.5\', `amountExcludedTax` = \'1.412\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.08\' WHERE `ID` =  \'1249\'','OthersPayment/updatepayitemwithoutitem','0.024626016616821','2015-07-15 12:25:26'),(359633,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.5\', `amountExcludedTax` = \'1.411\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.08\' WHERE `ID` =  \'1248\'','OthersPayment/updatepayitemwithoutitem','0.017835855484009','2015-07-15 12:25:43'),(359634,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1246\'','OthersPayment/updatepayitemwithoutitem','0.021794080734253','2015-07-15 12:25:59'),(359635,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.8\', `amountExcludedTax` = \'1.7\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.1\' WHERE `ID` =  \'1244\'','OthersPayment/updatepayitemwithoutitem','0.021878004074097','2015-07-15 12:26:13'),(359636,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1243\'','OthersPayment/updatepayitemwithoutitem','0.025851964950562','2015-07-15 12:26:25'),(359637,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1241\'','OthersPayment/updatepayitemwithoutitem','0.036615133285522','2015-07-15 12:26:41'),(359638,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1240\'','OthersPayment/updatepayitemwithoutitem','0.044269800186157','2015-07-15 12:26:51'),(359639,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.6\', `amountExcludedTax` = \'1.51\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.09\' WHERE `ID` =  \'1239\'','OthersPayment/updatepayitemwithoutitem','0.024312019348145','2015-07-15 12:27:01'),(359640,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'3.3\', `amountExcludedTax` = \'3.11\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.19\' WHERE `ID` =  \'1238\'','OthersPayment/updatepayitemwithoutitem','0.020494937896729','2015-07-15 12:27:28'),(359641,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'1.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.11\' WHERE `ID` =  \'1237\'','OthersPayment/updatepayitemwithoutitem','0.035201072692871','2015-07-15 12:27:41'),(359642,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'1.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.11\' WHERE `ID` =  \'1236\'','OthersPayment/updatepayitemwithoutitem','0.036439180374146','2015-07-15 12:27:51'),(359643,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.8\', `amountExcludedTax` = \'1.7\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.1\' WHERE `ID` =  \'1235\'','OthersPayment/updatepayitemwithoutitem','0.060528993606567','2015-07-15 12:28:04'),(359644,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'3.3\', `amountExcludedTax` = \'3.11\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.19\' WHERE `ID` =  \'1234\'','OthersPayment/updatepayitemwithoutitem','0.035892009735107','2015-07-15 12:28:15'),(359645,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.8\', `amountExcludedTax` = \'1.7\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.1\' WHERE `ID` =  \'1233\'','OthersPayment/updatepayitemwithoutitem','0.025149822235107','2015-07-15 12:28:29'),(359646,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'1.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.11\' WHERE `ID` =  \'1232\'','OthersPayment/updatepayitemwithoutitem','0.025753974914551','2015-07-15 12:28:41'),(359647,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.3\', `amountExcludedTax` = \'1.23\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.07\' WHERE `ID` =  \'1231\'','OthersPayment/updatepayitemwithoutitem','0.016999959945679','2015-07-15 12:28:52'),(359648,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1.8\', `amountExcludedTax` = \'1.7\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.1\' WHERE `ID` =  \'1230\'','OthersPayment/updatepayitemwithoutitem','0.017009019851685','2015-07-15 12:29:03'),(359649,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1\', `amountExcludedTax` = \'0.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.06\' WHERE `ID` =  \'1226\'','OthersPayment/updatepayitemwithoutitem','0.028786897659302','2015-07-15 12:29:53'),(359650,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1\', `amountExcludedTax` = \'0.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.06\' WHERE `ID` =  \'1225\'','OthersPayment/updatepayitemwithoutitem','0.022053003311157','2015-07-15 12:30:05'),(359651,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'1\', `amountExcludedTax` = \'0.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.06\' WHERE `ID` =  \'1224\'','OthersPayment/updatepayitemwithoutitem','0.019708871841431','2015-07-15 12:30:47'),(359652,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol\', `accountID` = \'272\', `amountIncludedTax` = \'2.3\', `amountExcludedTax` = \'2.17\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.13\' WHERE `ID` =  \'1214\'','OthersPayment/updatepayitemwithoutitem','0.037896156311035','2015-07-15 12:31:31'),(359653,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - CIDB\', `accountID` = \'275\', `amountIncludedTax` = \'2.6\', `amountExcludedTax` = \'2.45\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.15\' WHERE `ID` =  \'1194\'','OthersPayment/updatepayitemwithoutitem','0.025993824005127','2015-07-15 12:32:38'),(359654,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - CIDB\', `accountID` = \'275\', `amountIncludedTax` = \'3.9\', `amountExcludedTax` = \'3.68\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.22\' WHERE `ID` =  \'1193\'','OthersPayment/updatepayitemwithoutitem','0.025613069534302','2015-07-15 12:33:07'),(359655,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Security Dimension\', `accountID` = \'275\', `amountIncludedTax` = \'3.1\', `amountExcludedTax` = \'2.92\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.18\' WHERE `ID` =  \'1190\'','OthersPayment/updatepayitemwithoutitem','0.029096126556396','2015-07-15 12:33:38'),(359656,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - MMU Cyberjaya\', `accountID` = \'275\', `amountIncludedTax` = \'3.1\', `amountExcludedTax` = \'2.92\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.18\' WHERE `ID` =  \'1187\'','OthersPayment/updatepayitemwithoutitem','0.020849943161011','2015-07-15 12:33:56'),(359657,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - MMU Cyberjaya\', `accountID` = \'275\', `amountIncludedTax` = \'3.1\', `amountExcludedTax` = \'2.92\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.18\' WHERE `ID` =  \'1186\'','OthersPayment/updatepayitemwithoutitem','0.020060777664185','2015-07-15 12:34:07'),(359658,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Honda Melaka\', `accountID` = \'275\', `amountIncludedTax` = \'5.9\', `amountExcludedTax` = \'5.57\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.33\' WHERE `ID` =  \'1184\'','OthersPayment/updatepayitemwithoutitem','0.022934913635254','2015-07-15 12:34:37'),(359659,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Rafta Bina\', `accountID` = \'272\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'1.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.11\' WHERE `ID` =  \'1175\'','OthersPayment/updatepayitemwithoutitem','0.025774955749512','2015-07-15 12:35:05'),(359660,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Instun\', `accountID` = \'272\', `amountIncludedTax` = \'9.5\', `amountExcludedTax` = \'8.96\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.54\' WHERE `ID` =  \'1172\'','OthersPayment/updatepayitemwithoutitem','0.022019147872925','2015-07-15 12:35:38'),(359661,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Instun\', `accountID` = \'272\', `amountIncludedTax` = \'17.6\', `amountExcludedTax` = \'16.6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1\' WHERE `ID` =  \'1171\'','OthersPayment/updatepayitemwithoutitem','0.020853042602539','2015-07-15 12:36:05'),(359662,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Instun\', `accountID` = \'272\', `amountIncludedTax` = \'7.2\', `amountExcludedTax` = \'6.79\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.41\' WHERE `ID` =  \'1168\'','OthersPayment/updatepayitemwithoutitem','0.025367975234985','2015-07-15 12:36:25'),(359663,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.9\', \'OPN4449\', \'2015-07-15\', \'368112\', \'GRAND SAGA SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.051152944564819','2015-07-15 12:38:50'),(359664,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1260, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'0.9\', \'0.85\', \'2658\', \'6\', \'0.05\', 0)','gltransaction/savenewpaywithOutItem','0.028035879135132','2015-07-15 12:38:50'),(359665,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.3\', \'OPN4449\', \'2015-07-15\', \'368112\', \'BESRAYA (M) SDN BHD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.028808116912842','2015-07-15 12:42:55'),(359666,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1261, \'2\', \'Tol - Uniten Bangi\', \'1\', \'274\', \'1.3\', \'1.23\', \'2658\', \'6\', \'0.07\', 0)','gltransaction/savenewpaywithOutItem','0.011341094970703','2015-07-15 12:42:55'),(359667,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.00\', \'OPN4449\', \'2015-07-15\', \'368112\', \'STORMWATER MANAGEMENT AND ROAD TUNNEL (SMART)\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043370962142944','2015-07-15 12:44:04'),(359668,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1262, 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