(421635,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB4955\', \'2016-06-28\', \'BIMB 389938\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026473999023438','2016-07-21 15:42:11'),(421636,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3232, \'2\', \'INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01124095916748','2016-07-21 15:42:11'),(421637,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-11-30\', \'0\', \'8058.19\', \'9718.1\', \'1659.91\')','BankReconciliation/fnCreate','0.074676990509033','2016-07-21 15:54:22'),(421638,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 37, `updatedBy` = \'3\' WHERE `ID` IN (\'9527\', \'9525\', \'14432\', \'14429\', \'9504\', \'9501\', \'9500\', \'9497\', \'9496\', \'9493\', \'14436\', \'14433\', \'12144\', \'12142\', \'12140\', \'12138\', \'12136\', \'12146\', \'9491\', \'14440\', \'14437\', \'9489\') ','BankReconciliation/fnCreate','0.058819055557251','2016-07-21 15:54:22'),(421639,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'7757.3342\',\'0\',\'SALARY 11/15\',\'37\',\'11/15\',\'2015-11-30\'), (\'3\',\'300.85\',\'0\',\'11/15\',\'37\',\'2143\',\'2015-11-16\')','BankReconciliation/fnCreate','0.072144985198975','2016-07-21 15:54:22'),(421640,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'37\'','BankReconciliation/fnEdit','0.032516002655029','2016-07-21 15:55:05'),(421641,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'5496.14\', `reconcileBalance` = \'7156.05\', `glBalance` = \'1659.91\' WHERE `ID` =  \'37\'','BankReconciliation/fnEdit','0.02419900894165','2016-07-21 15:55:05'),(421642,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'37\', `updatedBy` = \'3\' WHERE `ID` IN (\'9527\', \'9525\', \'14432\', \'14429\', \'9504\', \'9501\', \'9500\', \'9497\', \'9496\', \'9493\', \'14436\', \'14433\', \'12144\', \'12142\', \'12140\', \'12138\', \'12136\', \'12146\', \'9491\', \'14440\', \'14437\', \'9489\', \'14444\', \'14441\', \'9488\', \'9485\', \'9484\', \'9481\', \'9480\', \'9477\', \'9476\', \'9473\', \'9472\', \'9469\', \'9468\', \'9465\', \'14448\', \'14445\') ','BankReconciliation/fnEdit','0.023989915847778','2016-07-21 15:55:05'),(421643,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'5496.15\',\'0\',\'SALARY 11/15\',\'37\',\'11/15\',\'2015-11-30\')','BankReconciliation/fnEdit','0.013179063796997','2016-07-21 15:55:05'),(421644,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2671\'','gltransaction/journalUnpost','0.038683891296387','2016-07-21 16:07:58'),(421645,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000103\'','gltransaction/journalUnpost','0.010893106460571','2016-07-21 16:07:58'),(421646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011789083480835','2016-07-21 16:07:58'),(421647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0099639892578125','2016-07-21 16:07:58'),(421648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0096039772033691','2016-07-21 16:07:58'),(421649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011734962463379','2016-07-21 16:07:58'),(421650,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2690\'','gltransaction/journalUnconfirm','0.11964297294617','2016-07-21 16:08:14'),(421651,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160800000103\', \'Other Payment [OPNMBB2138[00002683]]]\', \'11/15\', NULL, \'3\', \'2015-11-16\', NULL, \'8\', \'2016\', \'232.15\', \'232.15\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:07:10\', \'Other Payment [OPNMBB2138[00002683]]]\', \'0\', \'2671\')','gltransaction/journalUnconfirm','0.093529939651489','2016-07-21 16:08:14'),(421652,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000103\', \'1\', \'262\', \'0\', \'UNIFI BILL\', \'219.01\', \'0\', \'1\', \'219.01\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2138[00002683]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:10\', \'3\', \'2016-07-21 16:07:58\', \'0\', \'37\', \'9485\', 431)','gltransaction/journalUnconfirm','0.060427904129028','2016-07-21 16:08:14'),(421653,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000103\', \'2\', \'302\', \'0\', \'UNIFI BILL\', \'0\', \'219.01\', \'1\', \'219.01\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2138[00002683]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:10\', NULL, \'2016-07-21 16:07:58\', \'0\', \'0\', \'9486\', 431)','gltransaction/journalUnconfirm','0.012421131134033','2016-07-21 16:08:14'),(421654,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000103\', \'3\', \'33\', \'0\', \'UNIFI BILL\', \'0\', \'13.14\', \'1\', \'13.14\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2138[00002683]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:10\', NULL, \'2016-07-21 16:07:58\', \'0\', \'0\', \'9487\', 431)','gltransaction/journalUnconfirm','0.011157989501953','2016-07-21 16:08:14'),(421655,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160800000103\', \'4\', \'262\', \'0\', \'UNIFI BILL\', \'13.14\', \'0\', \'1\', \'13.14\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2138[00002683]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:10\', \'3\', \'2016-07-21 16:07:58\', \'0\', \'37\', \'9488\', 431)','gltransaction/journalUnconfirm','0.011121988296509','2016-07-21 16:08:14'),(421656,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI BILL\', `accountID` = \'302\', `amountIncludedTax` = \'232.14\', `amountExcludedTax` = \'219\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.14\' WHERE `ID` =  \'3154\'','OthersPayment/updatepayitemwithoutitem','0.025173902511597','2016-07-21 16:08:27'),(421657,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'232.14\' where id = \'2690\' ','OthersPayment/updatepayitemwithoutitem','0.01172399520874','2016-07-21 16:08:27'),(421658,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI BILL\', `accountID` = \'302\', `amountIncludedTax` = \'232.14\', `amountExcludedTax` = \'219.001\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.14\' WHERE `ID` =  \'3154\'','OthersPayment/updatepayitemwithoutitem','0.024010181427002','2016-07-21 16:08:35'),(421659,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'232.14\' where id = \'2690\' ','OthersPayment/updatepayitemwithoutitem','0.00042986869812012','2016-07-21 16:08:35'),(421660,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI BILL\', `accountID` = \'302\', `amountIncludedTax` = \'232.14\', `amountExcludedTax` = \'219.004\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.14\' WHERE `ID` =  \'3154\'','OthersPayment/updatepayitemwithoutitem','0.025883197784424','2016-07-21 16:08:40'),(421661,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'232.14\' where id = \'2690\' ','OthersPayment/updatepayitemwithoutitem','0.00030803680419922','2016-07-21 16:08:40'),(421662,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI BILL\', `accountID` = \'302\', `amountIncludedTax` = \'232.15\', `amountExcludedTax` = \'219.0053\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.14\' WHERE `ID` =  \'3154\'','OthersPayment/updatepayitemwithoutitem','0.023345947265625','2016-07-21 16:08:53'),(421663,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'232.15\' where id = \'2690\' ','OthersPayment/updatepayitemwithoutitem','0.013838052749634','2016-07-21 16:08:53'),(421664,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'232.15\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-16\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2138\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2690\'','OthersPayment/updatepayitemwithoutitemMaster','0.025631904602051','2016-07-21 16:09:02'),(421665,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.014440059661865','2016-07-21 16:09:11'),(421666,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000121\' WHERE `ID` =  \'2690\'','gltransaction/otherpaymentposting','0.012360095977783','2016-07-21 16:09:11'),(421667,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000121\', \'Other Payment [OPNMBB2138[00002683]]]\', \'Other Payment [OPNMBB2138[00002683]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 232.15, 232.15, \'2\')','gltransaction/otherpaymentposting','0.015859842300415','2016-07-21 16:09:11'),(421668,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000121\', 1, \'UNIFI BILL\', \'262\', 219.0053, 1, \'1\', \'219.0053\', \'8\', \'2016\', \'1\', \'OPNMBB2138[00002683]\', \'2\')','gltransaction/otherpaymentposting','0.02869701385498','2016-07-21 16:09:11'),(421669,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000121\', 2, \'UNIFI BILL\', \'302\', 219.0053, 1, \'1\', \'219.0053\', \'8\', \'2016\', \'1\', \'OPNMBB2138[00002683]\', \'2\')','gltransaction/otherpaymentposting','0.013402938842773','2016-07-21 16:09:11'),(421670,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000121\', 3, \'UNIFI BILL\', \'33\', 13.14, 1, \'1\', \'13.14\', \'8\', \'2016\', \'1\', \'OPNMBB2138[00002683]\', \'2\')','gltransaction/otherpaymentposting','0.011914014816284','2016-07-21 16:09:11'),(421671,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000121\', 4, \'UNIFI BILL\', \'262\', 13.14, 1, \'1\', \'13.14\', \'8\', \'2016\', \'1\', \'OPNMBB2138[00002683]\', \'2\')','gltransaction/otherpaymentposting','0.013678073883057','2016-07-21 16:09:11'),(421672,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.1453, `total_amount_cr` = 232.1453, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000121\'','gltransaction/otherpaymentposting','0.0122230052948','2016-07-21 16:09:11'),(421673,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2690\'','gltransaction/otherpaymentposting','0.013874053955078','2016-07-21 16:09:11'),(421674,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3712\'','Gltransaction/journalPosting','0.1027991771698','2016-07-21 16:09:25'),(421675,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000121\'','Gltransaction/journalPosting','0.031435012817383','2016-07-21 16:09:25'),(421676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011656999588013','2016-07-21 16:09:25'),(421677,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'302\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010979890823364','2016-07-21 16:09:25'),(421678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012338161468506','2016-07-21 16:09:25'),(421679,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011013984680176','2016-07-21 16:09:25'),(421680,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'37\'','BankReconciliation/fnEdit','0.039654016494751','2016-07-21 16:10:44'),(421681,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1659.91\', `glBalance` = \'1659.91\' WHERE `ID` =  \'37\'','BankReconciliation/fnEdit','0.024066925048828','2016-07-21 16:10:44'),(421682,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'37\', `updatedBy` = \'3\' WHERE `ID` IN (\'9527\', \'9525\', \'14432\', \'14429\', \'9504\', \'9501\', \'9500\', \'9497\', \'9496\', \'9493\', \'14436\', \'14433\', \'12144\', \'12142\', \'12140\', \'12138\', \'12136\', \'12146\', \'9491\', \'14440\', \'14437\', \'9489\', \'14444\', \'14441\', \'9488\', \'9485\', \'9484\', \'9481\', \'9480\', \'9477\', \'9476\', \'9473\', \'9472\', \'9469\', \'9468\', \'9465\', \'14448\', \'14445\', \'9460\', \'9457\', \'9508\', \'9505\', \'9455\', \'9454\', \'9451\', \'9450\', \'9447\', \'9446\', \'9443\', \'9441\', \'9440\', \'9437\', \'9435\') ','BankReconciliation/fnEdit','0.022519826889038','2016-07-21 16:10:44'),(421683,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'37\'','BankReconciliation/fnEdit','0.041563987731934','2016-07-21 16:10:55'),(421684,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'232.15\', `reconcileBalance` = \'1892.06\', `glBalance` = \'1659.91\' WHERE `ID` =  \'37\'','BankReconciliation/fnEdit','0.010774850845337','2016-07-21 16:10:55'),(421685,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'37\', `updatedBy` = \'3\' WHERE `ID` IN (\'9527\', \'9525\', \'14432\', \'14429\', \'9504\', \'9501\', \'9500\', \'9497\', \'9496\', \'9493\', \'14436\', \'14433\', \'12144\', \'12142\', \'12140\', \'12138\', \'12136\', \'12146\', \'9491\', \'14440\', \'14437\', \'9489\', \'14444\', \'14441\', \'9484\', \'9481\', \'9480\', \'9477\', \'9476\', \'9473\', \'9472\', \'9469\', \'9468\', \'9465\', \'14448\', \'14445\', \'9460\', \'9457\', \'9508\', \'9505\', \'9455\', \'9454\', \'9451\', \'9450\', \'9447\', \'9446\', \'9443\', \'9441\', \'9440\', \'9437\', \'9435\') ','BankReconciliation/fnEdit','0.012655973434448','2016-07-21 16:10:55'),(421686,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'232.14530000000002\',\'0\',\'UNIFI BILL\',\'37\',\'11/15\',\'2015-11-16\')','BankReconciliation/fnEdit','0.013691902160645','2016-07-21 16:10:55'),(421687,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'37\'','BankReconciliation/fnEdit','0.038625001907349','2016-07-21 16:11:19'),(421688,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1659.91\', `glBalance` = \'1659.91\' WHERE `ID` =  \'37\'','BankReconciliation/fnEdit','0.024084091186523','2016-07-21 16:11:19'),(421689,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'37\', `updatedBy` = \'3\' WHERE `ID` IN (\'9527\', \'9525\', \'14432\', \'14429\', \'9504\', \'9501\', \'9500\', \'9497\', \'9496\', \'9493\', \'14436\', \'14433\', \'12144\', \'12142\', \'12140\', \'12138\', \'12136\', \'12146\', \'9491\', \'14440\', \'14437\', \'9489\', \'14444\', \'14441\', \'14510\', \'14507\', \'9484\', \'9481\', \'9480\', \'9477\', \'9476\', \'9473\', \'9472\', \'9469\', \'9468\', \'9465\', \'14448\', \'14445\', \'9460\', \'9457\', \'9508\', \'9505\', \'9455\', \'9454\', \'9451\', \'9450\', \'9447\', \'9446\', \'9443\', \'9441\', \'9440\', \'9437\', \'9435\') ','BankReconciliation/fnEdit','0.022768974304199','2016-07-21 16:11:19'),(421690,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'265\' AND `updateAble` =  1','artransaction/paymentPosting','0.016180992126465','2016-07-21 16:17:38'),(421691,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.01006293296814','2016-07-21 16:17:38'),(421692,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000196\' WHERE `ID` =  \'265\'','artransaction/paymentPosting','0.013701915740967','2016-07-21 16:17:38'),(421693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000196\', \'RP[00000265]\', \'Posting Received Payment [ RP[00000265] ]\', \'2\', \'2015-12-03\', \'2016\', \'9\', 8370, 8370, \'2\')','artransaction/paymentPosting','0.015691995620728','2016-07-21 16:17:38'),(421694,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20160900000196\', 1, \'KEJURUTERAAN ASAS CEMERLANG\', \'265\', 8370, 1, \'1\', \'8370\', \'9\', \'2016\', \'1\', \'RP[00000265]\', \'2\')','artransaction/paymentPosting','0.030065059661865','2016-07-21 16:17:38'),(421695,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000196\', \'KEJURUTERAAN ASAS CEMERLANG\', \'262\', 8370, 1, \'1\', \'8370\', \'9\', \'2016\', \'1\', \'RP[00000265]\', \'2\')','artransaction/paymentPosting','0.028836011886597','2016-07-21 16:17:38'),(421696,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3713\'','Gltransaction/journalPosting','0.02411413192749','2016-07-21 16:17:55'),(421697,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000196\'','Gltransaction/journalPosting','0.01130199432373','2016-07-21 16:17:55'),(421698,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023030996322632','2016-07-21 16:17:55'),(421699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011083126068115','2016-07-21 16:17:55'),(421700,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3328\'','gltransaction/journalUnpost','0.034002065658569','2016-07-21 16:18:09'),(421701,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000137\'','gltransaction/journalUnpost','0.012189865112305','2016-07-21 16:18:09'),(421702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.017898082733154','2016-07-21 16:18:09'),(421703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.01033616065979','2016-07-21 16:18:09'),(421704,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3329\'','gltransaction/journalUnpost','0.015789031982422','2016-07-21 16:18:11'),(421705,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000138\'','gltransaction/journalUnpost','0.011656999588013','2016-07-21 16:18:11'),(421706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010066032409668','2016-07-21 16:18:11'),(421707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.010028123855591','2016-07-21 16:18:11'),(421708,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3328\'','Gltransaction/journalPosting','0.026915073394775','2016-07-21 16:18:37'),(421709,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000137\'','Gltransaction/journalPosting','0.011332035064697','2016-07-21 16:18:37'),(421710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011281967163086','2016-07-21 16:18:37'),(421711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010656118392944','2016-07-21 16:18:37'),(421712,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3329\'','Gltransaction/journalPosting','0.012796878814697','2016-07-21 16:18:38'),(421713,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000138\'','Gltransaction/journalPosting','0.011427164077759','2016-07-21 16:18:38'),(421714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010159015655518','2016-07-21 16:18:38'),(421715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012066125869751','2016-07-21 16:18:38'),(421716,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-12-31\', \'72\', \'8297.52\', \'10029.91\', \'1804.39\')','BankReconciliation/fnCreate','0.026546001434326','2016-07-21 16:18:47'),(421717,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'0\',\'SALARY\',\'38\',\'---\',\'2015-12-30\'), (\'3\',\'3797.5200000000004\',\'0\',\'12/15\',\'38\',\'12/15\',\'2015-12-18\'), (\'3\',\'0\',\'36\',\'NUR MOHAMAD ABADI\',\'38\',\'CT 69528\',\'2015-12-08\'), (\'3\',\'0\',\'36\',\'HAJAR MARSITAH\',\'38\',\'CT69528\',\'2015-12-08\')','BankReconciliation/fnCreate','0.011054992675781','2016-07-21 16:18:47'),(421718,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3235\'','gltransaction/journalUnpost','0.030112981796265','2016-07-21 16:21:46'),(421719,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000096\'','gltransaction/journalUnpost','0.0260329246521','2016-07-21 16:21:46'),(421720,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012377977371216','2016-07-21 16:21:46'),(421721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011940002441406','2016-07-21 16:21:46'),(421722,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3713\'','gltransaction/journalUnpost','0.022098779678345','2016-07-21 16:21:48'),(421723,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000196\'','gltransaction/journalUnpost','0.014172077178955','2016-07-21 16:21:48'),(421724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016875982284546','2016-07-21 16:21:48'),(421725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.013391017913818','2016-07-21 16:21:48'),(421726,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'265\'','gltransaction/journalUnconfirm','0.028826951980591','2016-07-21 16:22:04'),(421727,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160900000196\', \'Posting Received Payment [ RP[00000265] ]\', NULL, NULL, \'2\', \'2015-12-03\', NULL, \'9\', \'2016\', \'8370\', \'8370\', \'0\', \'0\', NULL, \'2\', \'2016-07-21 16:17:38\', \'RP[00000265]\', \'0\', \'3713\')','gltransaction/journalUnconfirm','0.013185024261475','2016-07-21 16:22:04'),(421728,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000196\', \'1\', \'265\', \'0\', \'KEJURUTERAAN ASAS CEMERLANG\', \'8370\', \'0\', \'1\', \'8370\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000265]\', NULL, \'1\', \'0\', \'2\', \'2016-07-21 16:17:38\', NULL, \'2016-07-21 16:21:48\', \'0\', \'0\', \'14511\', 432)','gltransaction/journalUnconfirm','0.011086940765381','2016-07-21 16:22:04'),(421729,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000196\', \'2\', \'262\', \'0\', \'KEJURUTERAAN ASAS CEMERLANG\', \'0\', \'8370\', \'1\', \'8370\', \'1\', \'0\', \'9\', \'2016\', \'RP[00000265]\', NULL, \'1\', \'0\', \'2\', \'2016-07-21 16:17:38\', NULL, \'2016-07-21 16:21:48\', \'0\', \'0\', \'14512\', 432)','gltransaction/journalUnconfirm','0.013533115386963','2016-07-21 16:22:04'),(421730,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4435/INV\', `receivePaymentDate` = \'2015-12-03\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'8370\', `paymentMethodID` = \'68\' WHERE `ID` =  \'265\'','Artransaction/update_receivePayment_header','0.03846001625061','2016-07-21 16:22:46'),(421731,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'265\' AND `updateAble` =  1','artransaction/paymentPosting','0.022888898849487','2016-07-21 16:22:54'),(421732,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.015269041061401','2016-07-21 16:22:54'),(421733,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160900000197\' WHERE `ID` =  \'265\'','artransaction/paymentPosting','0.011338949203491','2016-07-21 16:22:54'),(421734,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000197\', \'RP[00000265]\', \'Posting Received Payment [ RP[00000265] ]\', \'2\', \'2015-12-03\', \'2016\', \'9\', 8370, 8370, \'2\')','artransaction/paymentPosting','0.0087490081787109','2016-07-21 16:22:55'),(421735,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20160900000197\', 1, \'KEJURUTERAAN ASAS CEMERLANG\', \'265\', 8370, 1, \'1\', \'8370\', \'9\', \'2016\', \'1\', \'RP[00000265]\', \'2\')','artransaction/paymentPosting','0.012578964233398','2016-07-21 16:22:55'),(421736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000197\', \'KEJURUTERAAN ASAS CEMERLANG\', \'262\', 8370, 1, \'1\', \'8370\', \'9\', \'2016\', \'1\', \'RP[00000265]\', \'2\')','artransaction/paymentPosting','0.01130199432373','2016-07-21 16:22:55'),(421737,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3714\'','Gltransaction/journalPosting','0.012412071228027','2016-07-21 16:23:20'),(421738,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000197\'','Gltransaction/journalPosting','0.01264500617981','2016-07-21 16:23:20'),(421739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010046005249023','2016-07-21 16:23:20'),(421740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012006998062134','2016-07-21 16:23:20'),(421741,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'38\'','BankReconciliation/fnEdit','0.014809131622314','2016-07-21 16:23:31'),(421742,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'72\', `concileCredit` = \'8225.54\', `reconcileBalance` = \'1587.93\', `glBalance` = \'-6565.61\' WHERE `ID` =  \'38\'','BankReconciliation/fnEdit','0.022638082504272','2016-07-21 16:23:31'),(421743,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'38\', `updatedBy` = \'3\' WHERE `ID` IN (\'9415\') ','BankReconciliation/fnEdit','0.024186134338379','2016-07-21 16:23:31'),(421744,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'0\',\'SALARY\',\'38\',\'---\',\'2015-12-30\'), (\'3\',\'3725.5400000000004\',\'0\',\'12/15\',\'38\',\'12/15\',\'2015-12-18\'), (\'3\',\'0\',\'36\',\'NUR MOHAMAD ABADI\',\'38\',\'CT 69528\',\'2015-12-08\'), (\'3\',\'0\',\'36\',\'HAJAR MARSITAH\',\'38\',\'CT69528\',\'2015-12-08\')','BankReconciliation/fnEdit','0.010161876678467','2016-07-21 16:23:31'),(421745,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'38\'','BankReconciliation/fnEdit','0.037572860717773','2016-07-21 16:23:56'),(421746,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1804.39\', `glBalance` = \'1804.39\' WHERE `ID` =  \'38\'','BankReconciliation/fnEdit','0.011296033859253','2016-07-21 16:23:56'),(421747,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'38\', `updatedBy` = \'3\' WHERE `ID` IN (\'9415\', \'9409\', \'9408\', \'9405\', \'14514\', \'9403\', \'12382\', \'12380\', \'9414\', \'9411\', \'9402\', \'9399\', \'9398\', \'9395\', \'9394\', \'9391\', \'14449\') ','BankReconciliation/fnEdit','0.024109840393066','2016-07-21 16:23:56'),(421748,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'38\'','BankReconciliation/fnEdit','0.038684129714966','2016-07-21 16:24:06'),(421749,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'1804.39\', `glBalance` = \'1804.39\' WHERE `ID` =  \'38\'','BankReconciliation/fnEdit','0.00022792816162109','2016-07-21 16:24:06'),(421750,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'38\', `updatedBy` = \'3\' WHERE `ID` IN (\'9415\', \'9409\', \'9408\', \'9405\', \'14514\', \'9403\', \'12382\', \'12380\', \'9414\', \'9411\', \'9402\', \'9399\', \'9398\', \'9395\', \'9394\', \'9391\', \'14449\') ','BankReconciliation/fnEdit','0.010380983352661','2016-07-21 16:24:06'),(421751,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2656\'','gltransaction/journalUnpost','0.023423910140991','2016-07-21 16:27:12'),(421752,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000080\'','gltransaction/journalUnpost','0.025151968002319','2016-07-21 16:27:12'),(421753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011661052703857','2016-07-21 16:27:12'),(421754,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011775970458984','2016-07-21 16:27:12'),(421755,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012785911560059','2016-07-21 16:27:12'),(421756,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011563062667847','2016-07-21 16:27:12'),(421757,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2711\'','gltransaction/journalUnconfirm','0.11363291740417','2016-07-21 16:27:20'),(421758,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000080\', \'Other Payment [OPNMBB2158[00002704]]]\', \'01/16\', NULL, \'3\', \'2016-01-18\', NULL, \'10\', \'2016\', \'74.38\', \'74.38\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 11:54:09\', \'Other Payment [OPNMBB2158[00002704]]]\', \'0\', \'2656\')','gltransaction/journalUnconfirm','0.012066125869751','2016-07-21 16:27:20'),(421759,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000080\', \'1\', \'262\', \'0\', \'CREDIT CARD CHARDES\', \'70.17\', \'0\', \'1\', \'70.17\', \'1\', \'0\', \'10\', \'2016\', \'OPNMBB2158[00002704]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:54:09\', NULL, \'2016-07-21 16:27:11\', \'0\', \'0\', \'9423\', 433)','gltransaction/journalUnconfirm','0.01167893409729','2016-07-21 16:27:20'),(421760,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000080\', \'2\', \'262\', \'0\', \'CREDIT CARD CHARDES\', \'0\', \'70.17\', \'1\', \'70.17\', \'1\', \'0\', \'10\', \'2016\', \'OPNMBB2158[00002704]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:54:09\', NULL, \'2016-07-21 16:27:11\', \'0\', \'0\', \'9424\', 433)','gltransaction/journalUnconfirm','0.012168884277344','2016-07-21 16:27:20'),(421761,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000080\', \'3\', \'33\', \'0\', \'CREDIT CARD CHARDES\', \'0\', \'4.21\', \'1\', \'4.21\', \'1\', \'0\', \'10\', \'2016\', \'OPNMBB2158[00002704]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:54:09\', NULL, \'2016-07-21 16:27:11\', \'0\', \'0\', \'9425\', 433)','gltransaction/journalUnconfirm','0.013563871383667','2016-07-21 16:27:20'),(421762,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000080\', \'4\', \'262\', \'0\', \'CREDIT CARD CHARDES\', \'4.21\', \'0\', \'1\', \'4.21\', \'1\', \'0\', \'10\', \'2016\', \'OPNMBB2158[00002704]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:54:09\', NULL, \'2016-07-21 16:27:11\', \'0\', \'0\', \'9426\', 433)','gltransaction/journalUnconfirm','0.012041091918945','2016-07-21 16:27:20'),(421763,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'321\', `amountIncludedTax` = \'74.38\', `amountExcludedTax` = \'70.17\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.21\' WHERE `ID` =  \'3179\'','OthersPayment/updatepayitemwithoutitem','0.021559953689575','2016-07-21 16:29:29'),(421764,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'74.38\' where id = \'2711\' ','OthersPayment/updatepayitemwithoutitem','0.00024199485778809','2016-07-21 16:29:29'),(421765,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'74.38\', `referenceNo` = \'01/16\', `memo` = \'\', `paymentDate` = \'2016-01-18\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2158\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2711\'','OthersPayment/updatepayitemwithoutitemMaster','0.023877859115601','2016-07-21 16:29:34'),(421766,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.028102874755859','2016-07-21 16:29:55'),(421767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000213\' WHERE `ID` =  \'2711\'','gltransaction/otherpaymentposting','0.011433124542236','2016-07-21 16:29:55'),(421768,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000213\', \'Other Payment [OPNMBB2158[00002704]]]\', \'Other Payment [OPNMBB2158[00002704]]]\', \'01/16\', \'3\', \'2016-01-18\', \'2016\', \'10\', 74.38, 74.38, \'2\')','gltransaction/otherpaymentposting','0.014979124069214','2016-07-21 16:29:55'),(421769,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000213\', 1, \'INSURANCE\', \'262\', 70.17, 1, \'1\', \'70.17\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'2\')','gltransaction/otherpaymentposting','0.01100492477417','2016-07-21 16:29:55'),(421770,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000213\', 2, \'INSURANCE\', \'321\', 70.17, 1, \'1\', \'70.17\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'2\')','gltransaction/otherpaymentposting','0.011125087738037','2016-07-21 16:29:55'),(421771,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000213\', 3, \'INSURANCE\', \'33\', 4.21, 1, \'1\', \'4.21\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'2\')','gltransaction/otherpaymentposting','0.012372970581055','2016-07-21 16:29:55'),(421772,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000213\', 4, \'INSURANCE\', \'262\', 4.21, 1, \'1\', \'4.21\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'2\')','gltransaction/otherpaymentposting','0.01115083694458','2016-07-21 16:29:55'),(421773,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.38, `total_amount_cr` = 74.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000213\'','gltransaction/otherpaymentposting','0.012557029724121','2016-07-21 16:29:55'),(421774,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2711\'','gltransaction/otherpaymentposting','0.011319875717163','2016-07-21 16:29:55'),(421775,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3715\'','Gltransaction/journalPosting','0.025475025177002','2016-07-21 16:30:06'),(421776,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000213\'','Gltransaction/journalPosting','0.011338949203491','2016-07-21 16:30:06'),(421777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01148509979248','2016-07-21 16:30:06'),(421778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'321\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010071039199829','2016-07-21 16:30:06'),(421779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01148509979248','2016-07-21 16:30:06'),(421780,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098881721496582','2016-07-21 16:30:06'),(421781,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2016-01-31\', \'54183.17\', \'22939.04\', \'331.39\', \'31575.52\')','BankReconciliation/fnCreate','0.022285938262939','2016-07-21 16:30:09'),(421782,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 39, `updatedBy` = \'3\' WHERE `ID` IN (\'9427\', \'12436\') ','BankReconciliation/fnCreate','0.01120400428772','2016-07-21 16:30:09'),(421783,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'22864.66\',\'6466\',\'SALARY 01/16\',\'39\',\'01/16\',\'2016-01-29\'), (\'3\',\'0\',\'47647\',\'SECURITY DIMENSIONS (M) SDN BHD\',\'39\',\'RHB 984113\',\'2016-01-20\')','BankReconciliation/fnCreate','0.015527963638306','2016-07-21 16:30:09'),(421784,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'39\'','BankReconciliation/fnEdit','0.043824911117554','2016-07-21 16:30:14'),(421785,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'54113\', `concileCredit` = \'22939.04\', `reconcileBalance` = \'331.39\', `glBalance` = \'31505.35\' WHERE `ID` =  \'39\'','BankReconciliation/fnEdit','0.012598037719727','2016-07-21 16:30:14'),(421786,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'39\', `updatedBy` = \'3\' WHERE `ID` IN (\'9427\', \'12436\') ','BankReconciliation/fnEdit','0.01125693321228','2016-07-21 16:30:14'),(421787,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'22939.039999999997\',\'6466\',\'SALARY 01/16\',\'39\',\'01/16\',\'2016-01-29\'), (\'3\',\'0\',\'47647\',\'SECURITY DIMENSIONS (M) SDN BHD\',\'39\',\'RHB 984113\',\'2016-01-20\')','BankReconciliation/fnEdit','0.014420986175537','2016-07-21 16:30:14'),(421788,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3352\'','gltransaction/journalUnpost','0.028604030609131','2016-07-21 16:33:25'),(421789,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000070\'','gltransaction/journalUnpost','0.012781858444214','2016-07-21 16:33:25'),(421790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010915040969849','2016-07-21 16:33:25'),(421791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.013059139251709','2016-07-21 16:33:25'),(421792,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'39\'','BankReconciliation/fnEdit','0.035661935806274','2016-07-21 16:33:27'),(421793,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'6466\', `concileCredit` = \'0\', `reconcileBalance` = \'25039.35\', `glBalance` = \'31505.35\' WHERE `ID` =  \'39\'','BankReconciliation/fnEdit','0.026329040527344','2016-07-21 16:33:27'),(421794,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'39\', `updatedBy` = \'3\' WHERE `ID` IN (\'9427\', \'12436\', \'14518\', \'14515\', \'12420\', \'12418\', \'12416\', \'12414\', \'9434\', \'9431\', \'9429\', \'9421\', \'9419\') ','BankReconciliation/fnEdit','0.034547090530396','2016-07-21 16:33:27'),(421795,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'273\'','gltransaction/journalUnconfirm','0.028264999389648','2016-07-21 16:33:35'),(421796,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000070\', \'Posting Received Payment [ RP[00000273] ]\', NULL, NULL, \'2\', \'2016-01-01\', NULL, \'10\', \'2016\', \'6466\', \'6466\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:17:50\', \'RP[00000273]\', \'0\', \'3352\')','gltransaction/journalUnconfirm','0.011790037155151','2016-07-21 16:33:36'),(421797,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000070\', \'1\', \'265\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'6466\', \'0\', \'1\', \'6466\', \'1\', \'0\', \'10\', \'2016\', \'RP[00000273]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:17:50\', NULL, \'2016-07-21 16:33:25\', \'0\', \'0\', \'12447\', 434)','gltransaction/journalUnconfirm','0.012943029403687','2016-07-21 16:33:36'),(421798,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000070\', \'2\', \'262\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'0\', \'6466\', \'1\', \'6466\', \'1\', \'0\', \'10\', \'2016\', \'RP[00000273]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:17:50\', NULL, \'2016-07-21 16:33:25\', \'0\', \'0\', \'12448\', 434)','gltransaction/journalUnconfirm','0.012109041213989','2016-07-21 16:33:36'),(421799,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2016-02-29\', \'0\', \'0\', \'16013.23\', \'16013.23\')','BankReconciliation/fnCreate','0.014235973358154','2016-07-21 16:37:03'),(421800,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 40, `updatedBy` = \'3\' WHERE `ID` IN (\'9575\', \'9573\', \'9572\', \'9569\', \'9568\', \'9565\', \'9580\', \'9577\', \'9564\', \'9561\', \'9560\', \'9557\', \'9556\', \'9553\', \'9551\', \'9701\', \'9700\', \'9697\', \'9696\', \'9693\', \'9691\', \'9690\', \'9687\', \'9686\', \'9683\') ','BankReconciliation/fnCreate','0.024171113967896','2016-07-21 16:37:03'),(421801,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'40\'','BankReconciliation/fnEdit','0.036127805709839','2016-07-21 16:37:10'),(421802,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-02-29\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'16013.23\', `glBalance` = \'16013.23\' WHERE `ID` =  \'40\'','BankReconciliation/fnEdit','0.010785102844238','2016-07-21 16:37:10'),(421803,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'40\', `updatedBy` = \'3\' WHERE `ID` IN (\'9575\', \'9573\', \'9572\', \'9569\', \'9568\', \'9565\', \'9580\', \'9577\', \'9564\', \'9561\', \'9560\', \'9557\', \'9556\', \'9553\', \'9551\', \'9701\', \'9700\', \'9697\', \'9696\', \'9693\', \'9691\', \'9690\', \'9687\', \'9686\', \'9683\') ','BankReconciliation/fnEdit','0.011466979980469','2016-07-21 16:37:10'),(421804,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'40\'','BankReconciliation/fnEdit','0.037614107131958','2016-07-21 16:37:24'),(421805,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-02-29\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'16013.23\', `glBalance` = \'16013.23\' WHERE `ID` =  \'40\'','BankReconciliation/fnEdit','0.0002751350402832','2016-07-21 16:37:24'),(421806,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'40\', `updatedBy` = \'3\' WHERE `ID` IN (\'9575\', \'9573\', \'9572\', \'9569\', \'9568\', \'9565\', \'9580\', \'9577\', \'9564\', \'9561\', \'9560\', \'9557\', \'9556\', \'9553\', \'9551\', \'9701\', \'9700\', \'9697\', \'9696\', \'9693\', \'9691\', \'9690\', \'9687\', \'9686\', \'9683\') ','BankReconciliation/fnEdit','0.010221004486084','2016-07-21 16:37:24'),(421807,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2016-03-31\', \'138040.1\', \'139193.17\', \'3966.28\', \'2813.21\')','BankReconciliation/fnCreate','0.029286861419678','2016-07-21 16:40:26'),(421808,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 41, `updatedBy` = \'3\' WHERE `ID` IN (\'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\') ','BankReconciliation/fnCreate','0.013608932495117','2016-07-21 16:40:26'),(421809,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'6144.65\',\'0\',\'SALARY\',\'41\',\'---\',\'2016-03-30\'), (\'3\',\'2324.71\',\'8040.1\',\'PEMBETUNGAN\',\'41\',\'03/16\',\'2016-03-07\'), (\'3\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'41\',\'513615\',\'2016-03-09\'), (\'3\',\'10000\',\'0\',\'AKADEMI KENEGARAAN\',\'41\',\'513616\',\'2016-03-09\'), (\'3\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'41\',\'513617\',\'2016-03-14\'), (\'3\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'41\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnCreate','0.011324882507324','2016-07-21 16:40:26'),(421810,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'41\'','BankReconciliation/fnEdit','0.046617984771729','2016-07-21 16:40:30'),(421811,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'138040.1\', `concileCredit` = \'139193.17\', `reconcileBalance` = \'3966.28\', `glBalance` = \'2813.21\' WHERE `ID` =  \'41\'','BankReconciliation/fnEdit','0.013520956039429','2016-07-21 16:40:30'),(421812,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'41\', `updatedBy` = \'3\' WHERE `ID` IN (\'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\') ','BankReconciliation/fnEdit','0.012346982955933','2016-07-21 16:40:30'),(421813,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'6144.65\',\'0\',\'SALARY\',\'41\',\'---\',\'2016-03-30\'), (\'3\',\'2324.71\',\'8040.1\',\'PEMBETUNGAN\',\'41\',\'03/16\',\'2016-03-07\'), (\'3\',\'112663.61\',\'0\',\'GST (1/7/2015-30/9/2015)\',\'41\',\'513615\',\'2016-03-09\'), (\'3\',\'10000\',\'0\',\'AKADEMI KENEGARAAN\',\'41\',\'513616\',\'2016-03-09\'), (\'3\',\'8060.2\',\'0\',\'KWSP 02/2016\',\'41\',\'513617\',\'2016-03-14\'), (\'3\',\'0\',\'130000\',\'AZBIL MALAYSIA SDN BHD\',\'41\',\'TOKYO568383\',\'2016-03-07\')','BankReconciliation/fnEdit','0.011292934417725','2016-07-21 16:40:30'),(421814,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'41\'','BankReconciliation/fnEdit','0.034812927246094','2016-07-21 16:41:36'),(421815,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'355.1\', `concileCredit` = \'6795.56\', `reconcileBalance` = \'9253.67\', `glBalance` = \'2813.21\' WHERE `ID` =  \'41\'','BankReconciliation/fnEdit','0.026074886322021','2016-07-21 16:41:36'),(421816,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'41\', `updatedBy` = \'3\' WHERE `ID` IN (\'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\', \'9638\', \'9635\', \'12586\', \'9633\', \'14497\', \'14495\', \'14493\', \'14491\', \'14490\', \'14487\', \'14486\', \'14483\', \'14481\', \'14479\', \'14477\', \'14475\', \'14473\', \'14471\', \'9710\', \'9707\', \'9604\', \'9601\', \'9599\', \'9597\', \'14502\', \'14499\', \'9595\', \'12530\', \'9593\', \'9592\', \'9589\', \'9587\') ','BankReconciliation/fnEdit','0.013520956039429','2016-07-21 16:41:36'),(421817,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'4500\',\'0\',\'SALARY\',\'41\',\'---\',\'2016-03-30\'), (\'3\',\'2295.56\',\'355.1\',\'ADVANCE POWER ENGINEERING SDN BHD\',\'41\',\'03/16\',\'2016-03-30\')','BankReconciliation/fnEdit','0.018862009048462','2016-07-21 16:41:36'),(421818,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'41\'','BankReconciliation/fnEdit','0.027620077133179','2016-07-21 16:42:20'),(421819,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2813.21\', `glBalance` = \'2813.21\' WHERE `ID` =  \'41\'','BankReconciliation/fnEdit','0.0262131690979','2016-07-21 16:42:20'),(421820,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'41\', `updatedBy` = \'3\' WHERE `ID` IN (\'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\', \'9638\', \'9635\', \'12586\', \'9633\', \'14497\', \'14495\', \'14493\', \'14491\', \'14490\', \'14487\', \'14486\', \'14483\', \'14481\', \'14479\', \'14477\', \'14475\', \'14473\', \'14471\', \'9710\', \'9707\', \'9604\', \'9601\', \'9599\', \'9597\', \'14502\', \'14499\', \'9595\', \'12530\', \'9593\', \'9592\', \'9589\', \'9587\', \'14506\', \'14503\', \'9581\', \'12506\') ','BankReconciliation/fnEdit','0.013401985168457','2016-07-21 16:42:20'),(421821,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-30\', `payTo` = \'MOHAMMAD IZZAT BIN MOHAMMAD NYAINI                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'OPNPC05\', `bankId` = \'8\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2910\'','OthersPayment/updatepayitemwithoutitemMaster','0.01612401008606','2016-07-21 16:47:00'),(421822,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389939\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021886110305786','2016-07-21 16:49:50'),(421823,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3233, \'2\', \'06/16 (389939)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013688802719116','2016-07-21 16:49:50'),(421824,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB4956\', \'2016-06-28\', \'BIMB 389939\', \'CIMB ISLAMIC BANK BERHAD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0281081199646','2016-07-21 17:07:01'),(421825,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3234, \'2\', \'INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012859106063843','2016-07-21 17:07:01'),(421826,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389940\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034117937088013','2016-07-21 17:08:34'),(421827,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3235, \'2\', \'06/16 (389940)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.015314102172852','2016-07-21 17:08:34'),(421828,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'OPNBIMB4957\', \'2016-06-28\', \'BIMB 389940\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029695987701416','2016-07-21 17:09:24'),(421829,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3236, \'2\', \'INSTALLMENT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012695074081421','2016-07-21 17:09:24'),(421830,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389946\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022294998168945','2016-07-21 17:10:27'),(421831,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3237, \'2\', \'06/16 (389946)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013979911804199','2016-07-21 17:10:27'),(421832,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB4958\', \'2016-06-28\', \'BIMB 389946\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026051044464111','2016-07-21 17:11:20'),(421833,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3238, \'2\', \'07/16\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011445999145508','2016-07-21 17:11:20'),(421834,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389950\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0295090675354','2016-07-21 17:12:23'),(421835,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3239, \'2\', \'06/16 (389950)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011550903320312','2016-07-21 17:12:23'),(421836,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8654.8\', \'OPNBIMB4959\', \'2016-06-29\', \'BIMB 389950\', \'ISARA SOLUTION ENTERPRISE                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032004833221436','2016-07-21 17:13:22'),(421837,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3240, \'2\', \'OTHERS - MARA INCORPORATED\', \'1\', \'312\', \'8654.8\', \'8654.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010700941085815','2016-07-21 17:13:22'),(421838,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389951\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034570932388306','2016-07-21 17:14:19'),(421839,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3241, \'2\', \'06/16(389950)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012936115264893','2016-07-21 17:14:19'),(421840,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10308.45\', \'OPNBIMB4960\', \'2016-06-28\', \'BIMB 389951\', \'QADIRI NIAGA                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03514289855957','2016-07-21 17:15:11'),(421841,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3242, \'2\', \'SYABAS - KHAIRIL\', \'1\', \'312\', \'10308.45\', \'10308.45\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012135028839111','2016-07-21 17:15:11'),(421842,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'06/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035170793533325','2016-07-21 17:16:05'),(421843,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3243, \'2\', \'06/16 (389960)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014048099517822','2016-07-21 17:16:05'),(421844,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'22000\', \'OPNBIMB4961\', \'2016-06-28\', \'BIMB 389960\', \'AZHAR BIN ANUAR                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040456056594849','2016-07-21 17:17:05'),(421845,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3244, \'2\', \'JKR PUSPANITA\', \'1\', \'272\', \'22000\', \'22000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012457132339478','2016-07-21 17:17:05'),(421846,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389961\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034451961517334','2016-07-21 17:17:52'),(421847,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3245, \'2\', \'06/16 (389961)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012243032455444','2016-07-21 17:17:52'),(421848,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'107.82\', \'OPNBIMB4962\', \'2016-06-28\', \'BIMB 389961\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099551916122437','2016-07-21 17:34:54'),(421849,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3246, \'2\', \'MARA INCORPORATED\', \'1\', \'273\', \'107.82\', \'107.82\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033169984817505','2016-07-21 17:34:54'),(421850,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3246\', \'2\', \'2\', \'MAINTENANCE\', \'296\', \'2204.8\', \'2080\', \'2658\', \'6\', \'124.8\', \'94.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0092461109161377','2016-07-21 17:35:12'),(421851,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2312.62\' where id = \'3246\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014216184616089','2016-07-21 17:35:12'),(421852,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3246\', \'2\', \'3\', \'FUEL\', \'273\', \'12\', \'12\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035668134689331','2016-07-21 17:35:50'),(421853,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2324.62\' where id = \'3246\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014485120773315','2016-07-21 17:35:50'),(421854,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3246\', \'2\', \'4\', \'HASNU HAFIFI\', \'318\', \'200\', \'200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03245997428894','2016-07-21 17:36:48'),(421855,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2524.62\' where id = \'3246\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012445211410522','2016-07-21 17:36:48'),(421856,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'55665.16\', \'OPNBIMB06/16\', \'2016-06-29\', \'06/16\', \'SALARY                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032517194747925','2016-07-21 17:38:16'),(421857,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3247, \'2\', \'06/16\', \'1\', \'107\', \'55665.16\', \'55665.16\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012862920761108','2016-07-21 17:38:16'),(421858,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3247\', \'2\', \'2\', \'06/16\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027985095977783','2016-07-21 17:38:42'),(421859,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'60165.16\' where id = \'3247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013031005859375','2016-07-21 17:38:42'),(421860,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7.42\', \'OPNBIMB06/16\', \'2016-06-29\', \'SALARY\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019828796386719','2016-07-21 17:39:34'),(421861,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3248, \'2\', \'SALARY\', \'1\', \'114\', \'7.42\', \'7\', \'2658\', \'6\', \'0.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.011601209640503','2016-07-21 17:39:34'),(421862,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-29\', \'389935\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01796817779541','2016-07-21 17:40:18'),(421863,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3249, \'2\', \'06/16 (389935)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010905981063843','2016-07-21 17:40:18'),(421864,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNBIMB4963\', \'2016-06-29\', \'BIMB 389935\', \'CIMB BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022067070007324','2016-07-21 17:42:41'),(421865,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3250, \'2\', \'INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012647151947021','2016-07-21 17:42:41'),(421866,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-29\', \'389936\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029823064804077','2016-07-21 17:44:08'),(421867,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3251, \'2\', \'06/16 (389936)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011587858200073','2016-07-21 17:44:08'),(421868,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB4964\', \'2016-06-29\', \'BIMB 389936\', \'CIMB ISLAMIC BANK BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018862009048462','2016-07-21 17:45:17'),(421869,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3252, \'2\', \'INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011574029922485','2016-07-21 17:45:17'),(421870,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-29\', \'389944\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015841960906982','2016-07-21 17:46:05'),(421871,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3253, \'2\', \'06/16 (389944)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011595010757446','2016-07-21 17:46:05'),(421872,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNBIMB4965\', \'2016-06-29\', \'BIMB 389944\', \'MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019653081893921','2016-07-21 17:46:54'),(421873,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3254, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011543035507202','2016-07-21 17:46:54'),(421874,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-29\', \'389956\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030452966690063','2016-07-21 17:47:45'),(421875,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3255, \'2\', \'06/16 (389956)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012645959854126','2016-07-21 17:47:45'),(421876,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'216.66\', \'OPNBIMB4966\', \'2016-06-29\', \'BIMB 389956\', \'VMAX ELEKTRIK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033159017562866','2016-07-21 17:49:32'),(421877,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3256, \'2\', \'UNITEN\', \'1\', \'274\', \'216.66\', \'204.4\', \'2658\', \'6\', \'12.26\', \'0\')','gltransaction/savenewpaywithOutItem','0.013991832733154','2016-07-21 17:49:32'),(421878,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'2\', \'JKR PUTRAJAYA\', \'272\', \'10.6\', \'10\', \'2658\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031156063079834','2016-07-21 17:50:05'),(421879,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'227.26\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011822938919067','2016-07-21 17:50:05'),(421880,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'3\', \'HONDA MELAKA\', \'272\', \'34.45\', \'32.5\', \'2658\', \'6\', \'1.95\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027453899383545','2016-07-21 17:50:30'),(421881,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'261.71\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012603044509888','2016-07-21 17:50:31'),(421882,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'4\', \'BUKIT RAJA\', \'273\', \'61.48\', \'58\', \'2658\', \'6\', \'3.48\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024325132369995','2016-07-21 17:51:04'),(421883,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'323.19\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012312889099121','2016-07-21 17:51:04'),(421884,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'5\', \'JKR PUTRAJAYA\', \'272\', \'183.91\', \'173.5\', \'2658\', \'6\', \'10.41\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023226976394653','2016-07-21 17:51:41'),(421885,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'507.1\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013028860092163','2016-07-21 17:51:41'),(421886,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'6\', \'JKR PUTRAJAYA\', \'272\', \'161.12\', \'152\', \'2658\', \'6\', \'9.12\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016518115997314','2016-07-21 17:52:14'),(421887,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'668.22\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011840105056763','2016-07-21 17:52:14'),(421888,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'7\', \'JKR PUTRAJAYA\', \'272\', \'58.04\', \'54.75\', \'2658\', \'6\', \'3.29\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028831958770752','2016-07-21 17:52:39'),(421889,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'726.26\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012270927429199','2016-07-21 17:52:39'),(421890,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'8\', \'JKR PUTRAJAYA\', \'272\', \'118.19\', \'111.5\', \'2658\', \'6\', \'6.69\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02399206161499','2016-07-21 17:53:07'),(421891,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'844.45\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011651039123535','2016-07-21 17:53:07'),(421892,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'9\', \'UNIRAZAK\', \'273\', \'94.34\', \'89\', \'2658\', \'6\', \'5.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061824083328247','2016-07-21 17:53:39'),(421893,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'938.79\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011888027191162','2016-07-21 17:53:39'),(421894,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'10\', \'JKR OUTRAJAYA\', \'272\', \'5224.74\', \'4929\', \'2658\', \'6\', \'295.74\', \'278\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026565074920654','2016-07-21 17:54:15'),(421895,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6163.53\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013043880462646','2016-07-21 17:54:15'),(421896,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3256\', \'2\', \'11\', \'JKR PUTRAJAYA\', \'272\', \'21.73\', \'20.5\', \'2658\', \'6\', \'1.23\', \'1.23\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027771949768066','2016-07-21 17:54:43'),(421897,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6185.26\' where id = \'3256\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013161897659302','2016-07-21 17:54:43'),(421898,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-30\', \'389964\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035210847854614','2016-07-21 17:55:38'),(421899,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3257, \'2\', \'06/16 (389964)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012716054916382','2016-07-21 17:55:38'),(421900,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'536.9\', \'OPNBIMB4967\', \'2016-06-30\', \'BIMB 389964\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049621820449829','2016-07-22 09:49:01'),(421901,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3258, \'2\', \'GMI\', \'1\', \'274\', \'536.9\', \'536.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013531923294067','2016-07-22 09:49:01'),(421902,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'2\', \'GMI\', \'274\', \'25.56\', \'24.11\', \'2658\', \'6\', \'1.45\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016580820083618','2016-07-22 09:49:18'),(421903,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'562.46\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011439085006714','2016-07-22 09:49:18'),(421904,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'3\', \'MARDI\', \'274\', \'142.51\', \'142.51\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038249969482422','2016-07-22 09:49:38'),(421905,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'704.97\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011363983154297','2016-07-22 09:49:38'),(421906,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'4\', \'MARDI\', \'274\', \'14.5\', \'13.68\', \'2658\', \'6\', \'0.82\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018769025802612','2016-07-22 09:49:56'),(421907,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'719.47\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012787818908691','2016-07-22 09:49:56'),(421908,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'5\', \'KVKK\', \'274\', \'128.7\', \'128.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030767917633057','2016-07-22 09:50:22'),(421909,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'848.17\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.078812837600708','2016-07-22 09:50:22'),(421910,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'6\', \'UNITEN\', \'274\', \'1447.47\', \'1447.47\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.066053152084351','2016-07-22 09:50:40'),(421911,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2295.64\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01678991317749','2016-07-22 09:50:40'),(421912,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'7\', \'PNB\', \'274\', \'60.5\', \'60.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.45275902748108','2016-07-22 09:51:24'),(421913,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2356.14\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051315069198608','2016-07-22 09:51:24'),(421914,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'8\', \'PNB\', \'274\', \'407.58\', \'384.51\', \'2658\', \'6\', \'23.07\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044378995895386','2016-07-22 09:51:43'),(421915,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2763.72\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036664962768555','2016-07-22 09:51:43'),(421916,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'9\', \'TNB ILSAS\', \'274\', \'376.14\', \'376.14\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025686979293823','2016-07-22 09:52:16'),(421917,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3139.86\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038516998291016','2016-07-22 09:52:16'),(421918,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'10\', \'PBJU\', \'274\', \'62.13\', \'62.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029432058334351','2016-07-22 09:52:44'),(421919,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3201.99\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.020360946655273','2016-07-22 09:52:44'),(421920,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3258\', \'2\', \'11\', \'SITE VISIT HONDA\', \'272\', \'69.22\', \'69.22\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021924018859863','2016-07-22 09:53:06'),(421921,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3271.21\' where id = \'3258\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030407905578613','2016-07-22 09:53:06'),(421922,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'142.52\', `amountExcludedTax` = \'142.52\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4090\'','OthersPayment/updatepayitemwithoutitem','0.10050487518311','2016-07-22 09:53:36'),(421923,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3271.22\' where id = \'3258\' ','OthersPayment/updatepayitemwithoutitem','0.029529094696045','2016-07-22 09:53:36'),(421924,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3271.22\', `referenceNo` = \'BIMB 389964\', `memo` = \'\', `paymentDate` = \'2016-06-30\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4967\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3258\'','OthersPayment/updatepayitemwithoutitemMaster','0.013665914535522','2016-07-22 09:53:39'),(421925,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-30\', \'389934\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024589061737061','2016-07-22 09:54:31'),(421926,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3259, \'2\', \'06/16 (389934)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011664867401123','2016-07-22 09:54:31'),(421927,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPNBIMB4988\', \'2016-06-30\', \'BIMB 389934\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032964944839478','2016-07-22 09:55:27'),(421928,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3260, \'2\', \'INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011351823806763','2016-07-22 09:55:27'),(421929,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-30\', \'389937\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020395040512085','2016-07-22 09:56:30'),(421930,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3261, \'2\', \'06/16 (389937)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011307001113892','2016-07-22 09:56:30'),(421931,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPNBIMB4969\', \'2016-06-30\', \'BIMB 389937\', \'AFFIN BANK BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026987075805664','2016-07-22 09:57:38'),(421932,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3262, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012562036514282','2016-07-22 09:57:38'),(421933,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-30\', \'389945\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02965784072876','2016-07-22 09:58:30'),(421934,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3263, \'2\', \'06/16 (389945)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011352062225342','2016-07-22 09:58:30'),(421935,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNBIMB4970\', \'2016-06-30\', \'BIMB 389945\', \'AMISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035022020339966','2016-07-22 09:59:34'),(421936,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3264, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01216983795166','2016-07-22 09:59:34'),(421937,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-30\', \'389954\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029415845870972','2016-07-22 10:00:38'),(421938,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3265, \'2\', \'06/16 (389954)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01369309425354','2016-07-22 10:00:38'),(421939,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.3\', \'OPNBIMB4971\', \'2016-06-30\', \'BIMB 389954\', \'TENAGA POWERTECH SWITCHGEAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033549070358276','2016-07-22 10:10:52'),(421940,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3266, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.010375022888184','2016-07-22 10:10:52'),(421941,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3266\', \'2\', \'2\', \'JKR PUTRAJAYA\', \'272\', \'11320.8\', \'10680\', \'2658\', \'6\', \'640.8\', \'611.0999999999999\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024302959442139','2016-07-22 10:11:21'),(421942,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11326.1\' where id = \'3266\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011435031890869','2016-07-22 10:11:21'),(421943,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3266\', \'2\', \'3\', \'UM\', \'273\', \'2332\', \'2200\', \'2658\', \'6\', \'132\', \'132\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024620056152344','2016-07-22 10:11:58'),(421944,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13658.1\' where id = \'3266\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.023674011230469','2016-07-22 10:11:58'),(421945,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-30\', \'389963\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03664493560791','2016-07-22 10:13:37'),(421946,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3267, \'2\', \'06/16 (389963)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012310981750488','2016-07-22 10:13:37'),(421947,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20344.3\', \'OPNBIMB4972\', \'2016-06-30\', \'BIMB 389963\', \'MINIMERA SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0365149974823','2016-07-22 10:29:12'),(421948,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3268, \'2\', \'IIUM\', \'1\', \'312\', \'20344.3\', \'20344.3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012350082397461','2016-07-22 10:29:12'),(421949,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-30\', \'389965\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045408964157104','2016-07-22 10:30:21'),(421950,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3269, \'2\', \'06/16 (389965)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013646125793457','2016-07-22 10:30:21'),(421951,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'15000\', \'OPNBIMB4973\', \'2016-06-30\', \'BIMB 389965\', \'KHAIRU NIZAM BIN ZAKARIA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031608104705811','2016-07-22 10:32:31'),(421952,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3270, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'15000\', \'15000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012626886367798','2016-07-22 10:32:31'),(421953,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'74.18\', \'OPNMBB2194\', \'2016-06-01\', \'INSURANCE SHOPLOT\', \'MAYBANK                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038347005844116','2016-07-22 12:29:47'),(421954,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3271, \'2\', \'INSURANCE SHOP LOT\', \'1\', \'321\', \'74.18\', \'74.18\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012902021408081','2016-07-22 12:29:48'),(421955,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2195\', \'2016-06-01\', \'S&P SHOPLOT\', \'MAYBANK                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019098997116089','2016-07-22 12:30:37'),(421956,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3272, \'2\', \'06/16\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011554002761841','2016-07-22 12:30:37'),(421957,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'82.7\', \'OPNMBB2196\', \'2016-06-03\', \'06/16\', \'INDAH WATER KONSORTIUM SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034410953521729','2016-07-22 12:31:38'),(421958,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3273, \'2\', \'06/16\', \'1\', \'93\', \'82.7\', \'82.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012918949127197','2016-07-22 12:31:38'),(421959,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'S&P SHOPLOT\', `memo` = \'\', `paymentDate` = \'2016-06-01\', `payTo` = \'MAYBANK                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2195\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3272\'','OthersPayment/updatepayitemwithoutitemMaster','0.016395807266235','2016-07-22 12:32:04'),(421960,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'3.1\', \'OPNMBB2197\', \'2016-06-03\', \'06/16\', \'SYARIKAT BEKALAN AIR SELANGOR                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021984815597534','2016-07-22 12:33:09'),(421961,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3274, \'2\', \'SYABAS\', \'1\', \'94\', \'3.1\', \'3.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014204978942871','2016-07-22 12:33:09'),(421962,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'13143.55\', \'OPNMBB06/16\', \'2016-06-03\', \'BG JKR TERENGGANU\', \'JKR TERENGGANU (BG)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02751612663269','2016-07-22 14:13:35'),(421963,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3275, \'2\', \'JKR TERENGGANU\', \'1\', \'319\', \'13143.55\', \'13143.55\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010423898696899','2016-07-22 14:13:35'),(421964,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'228.96\', \'OPNMBB06/16\', \'2016-06-06\', \'BG JKR TERENGGANU\', \'MAYBANK (BANK CHARGES BG)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0243079662323','2016-07-22 14:15:17'),(421965,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3276, \'2\', \'BG JKR TERENGGANU\', \'1\', \'114\', \'228.96\', \'216\', \'2658\', \'6\', \'12.96\', \'0\')','gltransaction/savenewpaywithOutItem','0.011450052261353','2016-07-22 14:15:17'),(421966,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BG JKR TERENGGANU\', `accountID` = \'114\', `amountIncludedTax` = \'228.98\', `amountExcludedTax` = \'216.02\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'12.96\' WHERE `ID` =  \'4118\'','OthersPayment/updatepayitemwithoutitem','0.099231004714966','2016-07-22 14:15:49'),(421967,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'228.98\' where id = \'3276\' ','OthersPayment/updatepayitemwithoutitem','0.031047105789185','2016-07-22 14:15:49'),(421968,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'228.98\', `referenceNo` = \'BG JKR TERENGGANU\', `memo` = \'\', `paymentDate` = \'2016-06-06\', `payTo` = \'MAYBANK (BANK CHARGES BG)                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB06/16\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3276\'','OthersPayment/updatepayitemwithoutitemMaster','0.013723850250244','2016-07-22 14:15:52'),(421969,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'782\', \'OPNMBB2198\', \'2016-06-21\', \'INS SYABAS HULU LANGAT\', \'PNSB INSURANCE BROKERS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017431020736694','2016-07-22 14:19:21'),(421970,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3277, \'2\', \'INSURANS SYABAS HULU LANGAT\', \'1\', \'274\', \'782\', \'737.74\', \'2658\', \'6\', \'44.26\', \'44.26\')','gltransaction/savenewpaywithOutItem','0.012956142425537','2016-07-22 14:19:22'),(421971,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1017.6\', \'OPNMBB2199\', \'2016-06-23\', \'UNITEN\', \'GALVAPOLE INDUSTRIES SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01767110824585','2016-07-22 14:21:03'),(421972,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3278, \'2\', \'UNITEN\', \'1\', \'274\', \'1017.6\', \'960\', \'2658\', \'6\', \'57.6\', \'27.6\')','gltransaction/savenewpaywithOutItem','0.012630939483643','2016-07-22 14:21:03'),(421973,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPIB04/16\', \'2016-04-17\', \'WRV 5777\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035940885543823','2016-07-22 14:26:43'),(421974,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3279, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012295007705688','2016-07-22 14:26:43'),(421975,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPIBB05/16\', \'2016-05-17\', \'WRV 5777\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021810054779053','2016-07-22 14:27:42'),(421976,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3280, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012631177902222','2016-07-22 14:27:42'),(421977,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPIBB06/16\', \'2016-06-17\', \'WRV 5777\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02409291267395','2016-07-22 14:29:31'),(421978,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3281, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011247873306274','2016-07-22 14:29:31'),(421979,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', `amountExcludedTax` = \'5821.06\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'5821.06\' WHERE `ID` =  \'547\'','Artransaction/updateCharge','0.019978046417236','2016-07-25 09:25:13'),(421980,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5821.06\', `totalReceivable` = \'5821.06\' WHERE `ID` =  \'515\'','Artransaction/updateCharge','0.016044855117798','2016-07-25 09:25:13'),(421981,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO141010901160193\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-08\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164608\', `agentID` = \'\' WHERE `ID` =  \'515\'','Artransaction/update_saleInvoice_header','0.019147872924805','2016-07-25 09:25:20'),(421982,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.018327951431274','2016-07-25 09:25:31'),(421983,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000002\', `updateAble` = \'0\' WHERE `ID` =  \'506\'','artransaction/directInvoicePosting','0.023676872253418','2016-07-25 09:25:31'),(421984,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000002\', \'INV20164599[00004646]\', \'Posting Direct Sales Invoices [ INV20164599[00004646] ]\', \'2\', \'2016-04-01\', \'2016\', \'13\', 973.08, 973.08, \'3\')','artransaction/directInvoicePosting','0.013272047042847','2016-07-25 09:25:31'),(421985,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000002\', \'AIR-CONDITIONNG CHEMICAL SERVICING AND REPAIRING WORKS AT TYCO WAREHOUSE\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 918, \'1\', \'1\', \'918\', \'13\', \'2016\', \'1\', \'INV20164599[00004646]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012538909912109','2016-07-25 09:25:31'),(421986,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000002\', 2, \'AIR-CONDITIONNG CHEMICAL SERVICING AND REPAIRING WORKS AT TYCO WAREHOUSE\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 918, \'1\', \'1\', \'918\', \'13\', \'2016\', \'1\', \'INV20164599[00004646]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010977029800415','2016-07-25 09:25:31'),(421987,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000002\', \'AIR-CONDITIONNG CHEMICAL SERVICING AND REPAIRING WORKS AT TYCO WAREHOUSE\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 55.08, \'1\', \'1\', \'55.08\', \'13\', \'2016\', \'1\', \'INV20164599[00004646]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011176109313965','2016-07-25 09:25:31'),(421988,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000002\', \'AIR-CONDITIONNG CHEMICAL SERVICING AND REPAIRING WORKS AT TYCO WAREHOUSE\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 55.08, \'1\', \'1\', \'55.08\', \'13\', \'2016\', \'1\', \'INV20164599[00004646]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01253604888916','2016-07-25 09:25:31'),(421989,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 973.08, `total_amount_cr` = 973.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000002\'','artransaction/directInvoicePosting','0.011321067810059','2016-07-25 09:25:31'),(421990,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.027687072753906','2016-07-25 09:25:31'),(421991,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000003\', `updateAble` = \'0\' WHERE `ID` =  \'507\'','artransaction/directInvoicePosting','0.016040086746216','2016-07-25 09:25:31'),(421992,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000003\', \'INV20164600[00004647]\', \'Posting Direct Sales Invoices [ INV20164600[00004647] ]\', \'2\', \'2016-04-05\', \'2016\', \'13\', 22207, 22207, \'3\')','artransaction/directInvoicePosting','0.0084960460662842','2016-07-25 09:25:31'),(421993,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000003\', \'PROPOSED SUPPLYING AND INSTALLATION AIR CONDITIONING AND REPAIRING FAULTY AIR CONDITIONING AT GAMUDA\', \'265\', \'GAMUDA WATER SDN BHD\', 20950, \'1\', \'1\', \'20950\', \'13\', \'2016\', \'1\', \'INV20164600[00004647]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01130199432373','2016-07-25 09:25:31'),(421994,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000003\', 2, \'PROPOSED SUPPLYING AND INSTALLATION AIR CONDITIONING AND REPAIRING FAULTY AIR CONDITIONING AT GAMUDA\', \'58\', \'GAMUDA WATER SDN BHD\', 20950, \'1\', \'1\', \'20950\', \'13\', \'2016\', \'1\', \'INV20164600[00004647]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012572050094604','2016-07-25 09:25:31'),(421995,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000003\', \'PROPOSED SUPPLYING AND INSTALLATION AIR CONDITIONING AND REPAIRING FAULTY AIR CONDITIONING AT GAMUDA\', \'265\', \'GAMUDA WATER SDN BHD\', 1257, \'1\', \'1\', \'1257\', \'13\', \'2016\', \'1\', \'INV20164600[00004647]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011196136474609','2016-07-25 09:25:31'),(421996,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000003\', \'PROPOSED SUPPLYING AND INSTALLATION AIR CONDITIONING AND REPAIRING FAULTY AIR CONDITIONING AT GAMUDA\', \'40\', \'GAMUDA WATER SDN BHD\', 1257, \'1\', \'1\', \'1257\', \'13\', \'2016\', \'1\', \'INV20164600[00004647]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011374950408936','2016-07-25 09:25:31'),(421997,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 22207, `total_amount_cr` = 22207, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000003\'','artransaction/directInvoicePosting','0.012525081634521','2016-07-25 09:25:31'),(421998,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.020819187164307','2016-07-25 09:25:32'),(421999,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000004\', `updateAble` = \'0\' WHERE `ID` =  \'508\'','artransaction/directInvoicePosting','0.013963937759399','2016-07-25 09:25:32'),(422000,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000004\', \'INV20164601[00004648]\', \'Posting Direct Sales Invoices [ INV20164601[00004648] ]\', \'2\', \'2016-04-05\', \'2016\', \'13\', 84.8, 84.8, \'3\')','artransaction/directInvoicePosting','0.010030031204224','2016-07-25 09:25:32'),(422001,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000004\', \'LOH CHOW TET ASSOCIATES: SUPPLY YORK FAN MOTOR\', \'265\', \'LOH CHOW TET ASSOCIATES\', 80, \'1\', \'1\', \'80\', \'13\', \'2016\', \'1\', \'INV20164601[00004648]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036231994628906','2016-07-25 09:25:32'),(422002,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000004\', 2, \'LOH CHOW TET ASSOCIATES: SUPPLY YORK FAN MOTOR\', \'59\', \'LOH CHOW TET ASSOCIATES\', 80, \'1\', \'1\', \'80\', \'13\', \'2016\', \'1\', \'INV20164601[00004648]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011298179626465','2016-07-25 09:25:32'),(422003,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000004\', \'LOH CHOW TET ASSOCIATES: SUPPLY YORK FAN MOTOR\', \'265\', \'LOH CHOW TET ASSOCIATES\', 4.8, \'1\', \'1\', \'4.8\', \'13\', \'2016\', \'1\', \'INV20164601[00004648]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012458086013794','2016-07-25 09:25:32'),(422004,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000004\', \'LOH CHOW TET ASSOCIATES: SUPPLY YORK FAN MOTOR\', \'40\', \'LOH CHOW TET ASSOCIATES\', 4.8, \'1\', \'1\', \'4.8\', \'13\', \'2016\', \'1\', \'INV20164601[00004648]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011157035827637','2016-07-25 09:25:32'),(422005,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000004\'','artransaction/directInvoicePosting','0.012840986251831','2016-07-25 09:25:32'),(422006,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.033216953277588','2016-07-25 09:25:32'),(422007,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000005\', `updateAble` = \'0\' WHERE `ID` =  \'509\'','artransaction/directInvoicePosting','0.013935089111328','2016-07-25 09:25:32'),(422008,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000005\', \'INV20164602[00004649]\', \'Posting Direct Sales Invoices [ INV20164602[00004649] ]\', \'2\', \'2016-04-06\', \'2016\', \'13\', 12826, 12826, \'3\')','artransaction/directInvoicePosting','0.0085370540618896','2016-07-25 09:25:32'),(422009,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000005\', \'TO SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT FOR UNITEN, PUTRAJAYA CAMPUS\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 12100, \'1\', \'1\', \'12100\', \'13\', \'2016\', \'1\', \'INV20164602[00004649]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012701034545898','2016-07-25 09:25:32'),(422010,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000005\', 2, \'TO SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT FOR UNITEN, PUTRAJAYA CAMPUS\', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 12100, \'1\', \'1\', \'12100\', \'13\', \'2016\', \'1\', \'INV20164602[00004649]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010993003845215','2016-07-25 09:25:32'),(422011,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000005\', \'TO SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT FOR UNITEN, PUTRAJAYA CAMPUS\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 726, \'1\', \'1\', \'726\', \'13\', \'2016\', \'1\', \'INV20164602[00004649]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01082706451416','2016-07-25 09:25:32'),(422012,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000005\', \'TO SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT FOR UNITEN, PUTRAJAYA CAMPUS\', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 726, \'1\', \'1\', \'726\', \'13\', \'2016\', \'1\', \'INV20164602[00004649]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012492179870605','2016-07-25 09:25:32'),(422013,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 12826, `total_amount_cr` = 12826, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000005\'','artransaction/directInvoicePosting','0.011225938796997','2016-07-25 09:25:32'),(422014,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.021480798721313','2016-07-25 09:25:33'),(422015,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000006\', `updateAble` = \'0\' WHERE `ID` =  \'510\'','artransaction/directInvoicePosting','0.032615184783936','2016-07-25 09:25:33'),(422016,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000006\', \'INV20164603[00004650]\', \'Posting Direct Sales Invoices [ INV20164603[00004650] ]\', \'2\', \'2016-04-19\', \'2016\', \'13\', 1356.8, 1356.8, \'3\')','artransaction/directInvoicePosting','0.0084681510925293','2016-07-25 09:25:33'),(422017,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000006\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 1280, \'1\', \'1\', \'1280\', \'13\', \'2016\', \'1\', \'INV20164603[00004650]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012630939483643','2016-07-25 09:25:33'),(422018,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000006\', 2, \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 1280, \'1\', \'1\', \'1280\', \'13\', \'2016\', \'1\', \'INV20164603[00004650]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011218070983887','2016-07-25 09:25:33'),(422019,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000006\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 76.8, \'1\', \'1\', \'76.8\', \'13\', \'2016\', \'1\', \'INV20164603[00004650]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012437105178833','2016-07-25 09:25:33'),(422020,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000006\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 76.8, \'1\', \'1\', \'76.8\', \'13\', \'2016\', \'1\', \'INV20164603[00004650]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011193037033081','2016-07-25 09:25:33'),(422021,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000006\'','artransaction/directInvoicePosting','0.011320114135742','2016-07-25 09:25:33'),(422022,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.038807153701782','2016-07-25 09:25:33'),(422023,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000007\', `updateAble` = \'0\' WHERE `ID` =  \'511\'','artransaction/directInvoicePosting','0.038344860076904','2016-07-25 09:25:33'),(422024,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000007\', \'INV20164604[00004651]\', \'Posting Direct Sales Invoices [ INV20164604[00004651] ]\', \'2\', \'2016-04-07\', \'2016\', \'13\', 5374.2, 5374.2, \'3\')','artransaction/directInvoicePosting','0.0085229873657227','2016-07-25 09:25:33'),(422025,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000007\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI RUANG LEGAR, ARAS 1, BANGUNAN DIREKTORAT (PEJABAT KETUA PENGARAH), IBUPEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 5070, \'1\', \'1\', \'5070\', \'13\', \'2016\', \'1\', \'INV20164604[00004651]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011149883270264','2016-07-25 09:25:33'),(422026,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000007\', 2, \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI RUANG LEGAR, ARAS 1, BANGUNAN DIREKTORAT (PEJABAT KETUA PENGARAH), IBUPEJABAT MARDI\', \'142\', \'IBU PEJABAT MARDI\', 5070, \'1\', \'1\', \'5070\', \'13\', \'2016\', \'1\', \'INV20164604[00004651]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012387990951538','2016-07-25 09:25:33'),(422027,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000007\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI RUANG LEGAR, ARAS 1, BANGUNAN DIREKTORAT (PEJABAT KETUA PENGARAH), IBUPEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 304.2, \'1\', \'1\', \'304.2\', \'13\', \'2016\', \'1\', \'INV20164604[00004651]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010971069335938','2016-07-25 09:25:33'),(422028,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000007\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI RUANG LEGAR, ARAS 1, BANGUNAN DIREKTORAT (PEJABAT KETUA PENGARAH), IBUPEJABAT MARDI\', \'40\', \'IBU PEJABAT MARDI\', 304.2, \'1\', \'1\', \'304.2\', \'13\', \'2016\', \'1\', \'INV20164604[00004651]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012335777282715','2016-07-25 09:25:33'),(422029,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5374.2, `total_amount_cr` = 5374.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000007\'','artransaction/directInvoicePosting','0.011040925979614','2016-07-25 09:25:33'),(422030,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.056662082672119','2016-07-25 09:25:34'),(422031,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000008\', `updateAble` = \'0\' WHERE `ID` =  \'512\'','artransaction/directInvoicePosting','0.035768032073975','2016-07-25 09:25:34'),(422032,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000008\', \'INV20164605[00004652]\', \'Posting Direct Sales Invoices [ INV20164605[00004652] ]\', \'2\', \'2016-04-07\', \'2016\', \'13\', 5931.7, 5931.7, \'3\')','artransaction/directInvoicePosting','0.016636848449707','2016-07-25 09:25:34'),(422033,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000008\', \'PROPOSED TO SUPPLY AND INSTALL NEW DOOR AIR CURTAIN AT MAIN ENTRANCE DOOR, LEVEL 1, AT PNB DARBY PARK\', \'265\', \'PNB COMMERCIAL SDN BHD\', 5931.7, \'1\', \'1\', \'5931.7\', \'13\', \'2016\', \'1\', \'INV20164605[00004652]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011971950531006','2016-07-25 09:25:34'),(422034,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000008\', 2, \'PROPOSED TO SUPPLY AND INSTALL NEW DOOR AIR CURTAIN AT MAIN ENTRANCE DOOR, LEVEL 1, AT PNB DARBY PARK\', \'60\', \'PNB COMMERCIAL SDN BHD\', 5931.7, \'1\', \'1\', \'5931.7\', \'13\', \'2016\', \'1\', \'INV20164605[00004652]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013285875320435','2016-07-25 09:25:34'),(422035,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5931.7, `total_amount_cr` = 5931.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000008\'','artransaction/directInvoicePosting','0.012265920639038','2016-07-25 09:25:34'),(422036,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.0362229347229','2016-07-25 09:25:34'),(422037,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000009\', `updateAble` = \'0\' WHERE `ID` =  \'513\'','artransaction/directInvoicePosting','0.034235000610352','2016-07-25 09:25:34'),(422038,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000009\', \'INV20164606[00004653]\', \'Posting Direct Sales Invoices [ INV20164606[00004653] ]\', \'2\', \'2016-04-07\', \'2016\', \'13\', 23765.2, 23765.2, \'3\')','artransaction/directInvoicePosting','0.0095169544219971','2016-07-25 09:25:34'),(422039,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000009\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'265\', \'MARA INCORPORATED SDN. BHD. \', 22420, \'1\', \'1\', \'22420\', \'13\', \'2016\', \'1\', \'INV20164606[00004653]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013700008392334','2016-07-25 09:25:34'),(422040,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000009\', 2, \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'59\', \'MARA INCORPORATED SDN. BHD. \', 22420, \'1\', \'1\', \'22420\', \'13\', \'2016\', \'1\', \'INV20164606[00004653]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012058973312378','2016-07-25 09:25:34'),(422041,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000009\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'265\', \'MARA INCORPORATED SDN. BHD. \', 1345.2, \'1\', \'1\', \'1345.2\', \'13\', \'2016\', \'1\', \'INV20164606[00004653]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013336896896362','2016-07-25 09:25:34'),(422042,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000009\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'40\', \'MARA INCORPORATED SDN. BHD. \', 1345.2, \'1\', \'1\', \'1345.2\', \'13\', \'2016\', \'1\', \'INV20164606[00004653]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013299226760864','2016-07-25 09:25:34'),(422043,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 23765.2, `total_amount_cr` = 23765.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000009\'','artransaction/directInvoicePosting','0.012303113937378','2016-07-25 09:25:34'),(422044,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.024533033370972','2016-07-25 09:25:34'),(422045,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000010\', `updateAble` = \'0\' WHERE `ID` =  \'514\'','artransaction/directInvoicePosting','0.034078121185303','2016-07-25 09:25:35'),(422046,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000010\', \'INV20164607[00004654]\', \'Posting Direct Sales Invoices [ INV20164607[00004654] ]\', \'2\', \'2016-04-08\', \'2016\', \'13\', 13315.62, 13315.62, \'3\')','artransaction/directInvoicePosting','0.0096578598022461','2016-07-25 09:25:35'),(422047,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000010\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13315.62, \'1\', \'1\', \'13315.62\', \'13\', \'2016\', \'1\', \'INV20164607[00004654]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013663053512573','2016-07-25 09:25:35'),(422048,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000010\', 2, \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13315.62, \'1\', \'1\', \'13315.62\', \'13\', \'2016\', \'1\', \'INV20164607[00004654]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011997938156128','2016-07-25 09:25:35'),(422049,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13315.62, `total_amount_cr` = 13315.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000010\'','artransaction/directInvoicePosting','0.013612985610962','2016-07-25 09:25:35'),(422050,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					\', `amountExcludedTax` = \'5965\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.9\', `amountIncludedTax` = \'6322.9\' WHERE `ID` =  \'552\'','Artransaction/updateCharge','0.020720958709717','2016-07-25 09:31:39'),(422051,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.9\', `totalAmount` = \'6322.9\', `totalReceivable` = \'6322.9\' WHERE `ID` =  \'520\'','Artransaction/updateCharge','0.0093288421630859','2016-07-25 09:31:39'),(422052,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-11\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV20164613\', `agentID` = \'\' WHERE `ID` =  \'520\'','Artransaction/update_saleInvoice_header','0.00059199333190918','2016-07-25 09:31:44'),(422053,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'160.4\', \'OPNBIMB4807\', \'2016-04-01\', \'BIMB 390312\', \'SHAMSIAH BINTI ABDUL RAHMAN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038016080856323','2016-07-25 09:33:07'),(422054,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3282, \'2\', \'HONDA\', \'1\', \'272\', \'160.4\', \'160.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011361837387085','2016-07-25 09:33:07'),(422055,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'2\', \'HONDA\', \'272\', \'86.27\', \'81.39\', \'2658\', \'6\', \'4.88\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011181831359863','2016-07-25 09:33:24'),(422056,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'246.67\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011469841003418','2016-07-25 09:33:24'),(422057,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'3\', \'JKR PUTRAJAYA\', \'272\', \'901.77\', \'901.77\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024285078048706','2016-07-25 09:34:15'),(422058,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1148.44\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01277494430542','2016-07-25 09:34:15'),(422059,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.031290054321289','2016-07-25 09:34:21'),(422060,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000011\', `updateAble` = \'0\' WHERE `ID` =  \'515\'','artransaction/directInvoicePosting','0.031400203704834','2016-07-25 09:34:21'),(422061,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000011\', \'INV20164608[00004655]\', \'Posting Direct Sales Invoices [ INV20164608[00004655] ]\', \'2\', \'2016-04-08\', \'2016\', \'13\', 5821.06, 5821.06, \'3\')','artransaction/directInvoicePosting','0.0088779926300049','2016-07-25 09:34:21'),(422062,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000011\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 5821.06, \'1\', \'1\', \'5821.06\', \'13\', \'2016\', \'1\', \'INV20164608[00004655]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011908054351807','2016-07-25 09:34:21'),(422063,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000011\', 2, \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 5821.06, \'1\', \'1\', \'5821.06\', \'13\', \'2016\', \'1\', \'INV20164608[00004655]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010898113250732','2016-07-25 09:34:21'),(422064,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5821.06, `total_amount_cr` = 5821.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000011\'','artransaction/directInvoicePosting','0.011226892471313','2016-07-25 09:34:21'),(422065,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.02875804901123','2016-07-25 09:34:21'),(422066,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000012\', `updateAble` = \'0\' WHERE `ID` =  \'517\'','artransaction/directInvoicePosting','0.043977022171021','2016-07-25 09:34:21'),(422067,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000012\', \'INV20164610[00004657]\', \'Posting Direct Sales Invoices [ INV20164610[00004657] ]\', \'2\', \'2016-04-11\', \'2016\', \'13\', 19138.3, 19138.3, \'3\')','artransaction/directInvoicePosting','0.014527082443237','2016-07-25 09:34:21'),(422068,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000012\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW Di RUMAH PAM MONTKIARA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 18055, \'1\', \'1\', \'18055\', \'13\', \'2016\', \'1\', \'INV20164610[00004657]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012306928634644','2016-07-25 09:34:21'),(422069,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000012\', 2, \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW Di RUMAH PAM MONTKIARA\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 18055, \'1\', \'1\', \'18055\', \'13\', \'2016\', \'1\', \'INV20164610[00004657]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011042833328247','2016-07-25 09:34:22'),(422070,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000012\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW Di RUMAH PAM MONTKIARA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1083.3, \'1\', \'1\', \'1083.3\', \'13\', \'2016\', \'1\', \'INV20164610[00004657]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011038064956665','2016-07-25 09:34:22'),(422071,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000012\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW Di RUMAH PAM MONTKIARA\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1083.3, \'1\', \'1\', \'1083.3\', \'13\', \'2016\', \'1\', \'INV20164610[00004657]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012288093566895','2016-07-25 09:34:22'),(422072,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 19138.3, `total_amount_cr` = 19138.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000012\'','artransaction/directInvoicePosting','0.011334896087646','2016-07-25 09:34:22'),(422073,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'4\', \'JKR PUTRAJAYA\', \'272\', \'349.7\', \'329.91\', \'2658\', \'6\', \'19.79\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027557134628296','2016-07-25 09:34:44'),(422074,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1498.14\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012468814849854','2016-07-25 09:34:44'),(422075,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'5\', \'CIDB\', \'273\', \'224.5\', \'224.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030658960342407','2016-07-25 09:35:06'),(422076,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1722.64\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012530088424683','2016-07-25 09:35:06'),(422077,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'6\', \'CIDB\', \'273\', \'7750.03\', \'7311.35\', \'2658\', \'6\', \'438.68\', \'408.68\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015643119812012','2016-07-25 09:35:24'),(422078,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9472.67\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0138258934021','2016-07-25 09:35:24'),(422079,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'7\', \'JKPTG\', \'273\', \'56.8\', \'56.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020894050598145','2016-07-25 09:35:47'),(422080,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9529.47\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013789892196655','2016-07-25 09:35:47'),(422081,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'8\', \'KK SG BULOH\', \'273\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02754282951355','2016-07-25 09:36:15'),(422082,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9579.47\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012482881546021','2016-07-25 09:36:15'),(422083,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'9\', \'KK SG BULOH\', \'273\', \'126.2\', \'119.06\', \'2658\', \'6\', \'7.14\', \'7.14\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023499011993408','2016-07-25 09:36:34'),(422084,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9705.67\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0095391273498535','2016-07-25 09:36:34'),(422085,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-11\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV20164613\', `agentID` = \'\' WHERE `ID` =  \'520\'','Artransaction/update_saleInvoice_header','0.00043606758117676','2016-07-25 09:36:45'),(422086,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3681\'','gltransaction/journalUnpost','0.098421096801758','2016-07-25 09:53:46'),(422087,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000001\'','gltransaction/journalUnpost','0.029661893844604','2016-07-25 09:53:46'),(422088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','gltransaction/journalUnpost','0.0099809169769287','2016-07-25 09:53:46'),(422089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','gltransaction/journalUnpost','0.010478019714355','2016-07-25 09:53:46'),(422090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','gltransaction/journalUnpost','0.017182111740112','2016-07-25 09:53:46'),(422091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','gltransaction/journalUnpost','0.010329008102417','2016-07-25 09:53:46'),(422092,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3681\'','Gltransaction/journalPosting','0.024070978164673','2016-07-25 09:54:19'),(422093,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000001\'','Gltransaction/journalPosting','0.011296033859253','2016-07-25 09:54:19'),(422094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.01016092300415','2016-07-25 09:54:19'),(422095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.011503219604492','2016-07-25 09:54:19'),(422096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.0099389553070068','2016-07-25 09:54:19'),(422097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.0099279880523682','2016-07-25 09:54:19'),(422098,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'54\', `amountIncludedTax` = \'954\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.026103973388672','2016-07-25 09:58:36'),(422099,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\', `totalReceivable` = \'954\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.012046813964844','2016-07-25 09:58:36'),(422100,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'9200\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'552\', `amountIncludedTax` = \'9752\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.021751880645752','2016-07-25 09:58:42'),(422101,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'552\', `totalAmount` = \'9752\', `totalReceivable` = \'9752\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.0099868774414062','2016-07-25 09:58:42'),(422102,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'930\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.8\', `amountIncludedTax` = \'985.8\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.023272037506104','2016-07-25 09:58:58'),(422103,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.8\', `totalAmount` = \'985.8\', `totalReceivable` = \'985.8\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.012185096740723','2016-07-25 09:58:58'),(422104,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'940\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.4\', `amountIncludedTax` = \'996.4\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.023667097091675','2016-07-25 09:59:03'),(422105,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.4\', `totalAmount` = \'996.4\', `totalReceivable` = \'996.4\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.017940998077393','2016-07-25 09:59:03'),(422106,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.52\', `amountIncludedTax` = \'998.52\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.024024963378906','2016-07-25 09:59:10'),(422107,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.52\', `totalAmount` = \'998.52\', `totalReceivable` = \'998.52\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.0089890956878662','2016-07-25 09:59:10'),(422108,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.53\', `amountIncludedTax` = \'998.73\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.027551174163818','2016-07-25 09:59:17'),(422109,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.53\', `totalAmount` = \'998.73\', `totalReceivable` = \'998.73\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.0094709396362305','2016-07-25 09:59:17'),(422110,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.3\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.54\', `amountIncludedTax` = \'998.84\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.023040056228638','2016-07-25 09:59:21'),(422111,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.54\', `totalAmount` = \'998.84\', `totalReceivable` = \'998.84\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.0090758800506592','2016-07-25 09:59:21'),(422112,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.4\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.54\', `amountIncludedTax` = \'998.94\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.010478973388672','2016-07-25 09:59:26'),(422113,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.54\', `totalAmount` = \'998.94\', `totalReceivable` = \'998.94\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.010743856430054','2016-07-25 09:59:26'),(422114,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160878\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164617\', `agentID` = \'\' WHERE `ID` =  \'524\'','Artransaction/update_saleInvoice_header','0.00032591819763184','2016-07-25 09:59:31'),(422115,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'10\', \'PNBC\', \'274\', \'23.9\', \'23.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018670082092285','2016-07-25 09:59:46'),(422116,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9729.57\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012933969497681','2016-07-25 09:59:46'),(422117,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'11\', \'KVKK\', \'274\', \'200\', \'200\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024680852890015','2016-07-25 10:00:06'),(422118,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9929.57\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01259708404541','2016-07-25 10:00:06'),(422119,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'12\', \'BIOTECH\', \'273\', \'78.5\', \'78.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027568101882935','2016-07-25 10:00:32'),(422120,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10008.07\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011450052261353','2016-07-25 10:00:32'),(422121,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.043004989624023','2016-07-25 10:05:48'),(422122,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000013\', `updateAble` = \'0\' WHERE `ID` =  \'520\'','artransaction/directInvoicePosting','0.028517961502075','2016-07-25 10:05:48'),(422123,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000013\', \'INV20164613[00004660]\', \'Posting Direct Sales Invoices [ INV20164613[00004660] ]\', \'2\', \'2016-04-11\', \'2016\', \'13\', 6322.9, 6322.9, \'3\')','artransaction/directInvoicePosting','0.010301113128662','2016-07-25 10:05:48'),(422124,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000013\', \'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 5965, \'1\', \'1\', \'5965\', \'13\', \'2016\', \'1\', \'INV20164613[00004660]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012247085571289','2016-07-25 10:05:48'),(422125,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000013\', 2, \'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 5965, \'1\', \'1\', \'5965\', \'13\', \'2016\', \'1\', \'INV20164613[00004660]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013617992401123','2016-07-25 10:05:48'),(422126,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000013\', \'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 357.9, \'1\', \'1\', \'357.9\', \'13\', \'2016\', \'1\', \'INV20164613[00004660]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012236833572388','2016-07-25 10:05:48'),(422127,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000013\', \'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 357.9, \'1\', \'1\', \'357.9\', \'13\', \'2016\', \'1\', \'INV20164613[00004660]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013561010360718','2016-07-25 10:05:48'),(422128,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6322.9, `total_amount_cr` = 6322.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000013\'','artransaction/directInvoicePosting','0.012261867523193','2016-07-25 10:05:49'),(422129,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.032563924789429','2016-07-25 10:05:49'),(422130,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000014\', `updateAble` = \'0\' WHERE `ID` =  \'521\'','artransaction/directInvoicePosting','0.028923034667969','2016-07-25 10:05:49'),(422131,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000014\', \'INV20164614[00004661]\', \'Posting Direct Sales Invoices [ INV20164614[00004661] ]\', \'2\', \'2016-04-12\', \'2016\', \'13\', 3005.91, 3005.91, \'3\')','artransaction/directInvoicePosting','0.010847091674805','2016-07-25 10:05:49'),(422132,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000014\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM MARCH/2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 3005.91, \'1\', \'1\', \'3005.91\', \'13\', \'2016\', \'1\', \'INV20164614[00004661]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012231111526489','2016-07-25 10:05:49'),(422133,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000014\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM MARCH/2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 3005.91, \'1\', \'1\', \'3005.91\', \'13\', \'2016\', \'1\', \'INV20164614[00004661]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013619899749756','2016-07-25 10:05:49'),(422134,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3005.91, `total_amount_cr` = 3005.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000014\'','artransaction/directInvoicePosting','0.01227593421936','2016-07-25 10:05:49'),(422135,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.038939952850342','2016-07-25 10:05:49'),(422136,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000015\', `updateAble` = \'0\' WHERE `ID` =  \'522\'','artransaction/directInvoicePosting','0.032397031784058','2016-07-25 10:05:49'),(422137,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000015\', \'INV20164615[00004662]\', \'Posting Direct Sales Invoices [ INV20164615[00004662] ]\', \'2\', \'2016-04-12\', \'2016\', \'13\', 1208.4, 1208.4, \'3\')','artransaction/directInvoicePosting','0.0096919536590576','2016-07-25 10:05:49'),(422138,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000015\', \'AIRCONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 1140, \'1\', \'1\', \'1140\', \'13\', \'2016\', \'1\', \'INV20164615[00004662]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013593912124634','2016-07-25 10:05:49'),(422139,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000015\', 2, \'AIRCONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 1140, \'1\', \'1\', \'1140\', \'13\', \'2016\', \'1\', \'INV20164615[00004662]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01223087310791','2016-07-25 10:05:49'),(422140,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000015\', \'AIRCONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 68.4, \'1\', \'1\', \'68.4\', \'13\', \'2016\', \'1\', \'INV20164615[00004662]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013593912124634','2016-07-25 10:05:49'),(422141,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000015\', \'AIRCONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 68.4, \'1\', \'1\', \'68.4\', \'13\', \'2016\', \'1\', \'INV20164615[00004662]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012250900268555','2016-07-25 10:05:49'),(422142,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1208.4, `total_amount_cr` = 1208.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000015\'','artransaction/directInvoicePosting','0.015018939971924','2016-07-25 10:05:49'),(422143,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'13\', \'BIOTECH\', \'273\', \'388.31\', \'366.33\', \'2658\', \'6\', \'21.98\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025725126266479','2016-07-25 10:06:36'),(422144,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10396.38\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01151704788208','2016-07-25 10:06:36'),(422145,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1200\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'72\', `amountIncludedTax` = \'1272\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.026626825332642','2016-07-25 10:08:08'),(422146,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\', `totalReceivable` = \'1272\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.0094480514526367','2016-07-25 10:08:08'),(422147,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1180\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'70.8\', `amountIncludedTax` = \'1250.8\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.02207612991333','2016-07-25 10:08:19'),(422148,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.8\', `totalAmount` = \'1250.8\', `totalReceivable` = \'1250.8\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.0093541145324707','2016-07-25 10:08:19'),(422149,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1170\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'70.2\', `amountIncludedTax` = \'1240.2\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.021337985992432','2016-07-25 10:08:27'),(422150,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.2\', `totalAmount` = \'1240.2\', `totalReceivable` = \'1240.2\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.026995897293091','2016-07-25 10:08:27'),(422151,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1175\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'70.5\', `amountIncludedTax` = \'1245.5\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.024406909942627','2016-07-25 10:08:33'),(422152,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.5\', `totalAmount` = \'1245.5\', `totalReceivable` = \'1245.5\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.015177011489868','2016-07-25 10:08:33'),(422153,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1178.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'70.69\', `amountIncludedTax` = \'1248.89\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.016342163085938','2016-07-25 10:08:42'),(422154,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.69\', `totalAmount` = \'1248.89\', `totalReceivable` = \'1248.89\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.0093259811401367','2016-07-25 10:08:42'),(422155,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1178\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'70.68\', `amountIncludedTax` = \'1248.68\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.022310018539429','2016-07-25 10:08:47'),(422156,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'70.68\', `totalAmount` = \'1248.68\', `totalReceivable` = \'1248.68\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.0091900825500488','2016-07-25 10:08:47'),(422157,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1280\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.8\', `amountIncludedTax` = \'1356.8\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.036120891571045','2016-07-25 10:09:38'),(422158,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\', `totalReceivable` = \'1356.8\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.0099339485168457','2016-07-25 10:09:38'),(422159,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1250\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'75\', `amountIncludedTax` = \'1325\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.020159006118774','2016-07-25 10:09:44'),(422160,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75\', `totalAmount` = \'1325\', `totalReceivable` = \'1325\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.010037899017334','2016-07-25 10:09:44'),(422161,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1260\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'75.6\', `amountIncludedTax` = \'1335.6\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.010491847991943','2016-07-25 10:09:50'),(422162,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\', `totalReceivable` = \'1335.6\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.010040998458862','2016-07-25 10:09:50'),(422163,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1270\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.2\', `amountIncludedTax` = \'1346.2\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.02013087272644','2016-07-25 10:09:55'),(422164,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.2\', `totalAmount` = \'1346.2\', `totalReceivable` = \'1346.2\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.0089600086212158','2016-07-25 10:09:55'),(422165,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.14\', `amountIncludedTax` = \'1345.14\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.027432918548584','2016-07-25 10:10:01'),(422166,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.14\', `totalAmount` = \'1345.14\', `totalReceivable` = \'1345.14\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.0094499588012695','2016-07-25 10:10:01'),(422167,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.17\', `amountIncludedTax` = \'1345.67\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.02364706993103','2016-07-25 10:10:06'),(422168,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.17\', `totalAmount` = \'1345.67\', `totalReceivable` = \'1345.67\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.010354995727539','2016-07-25 10:10:06'),(422169,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.19\', `amountIncludedTax` = \'1345.99\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.017563819885254','2016-07-25 10:10:10'),(422170,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.19\', `totalAmount` = \'1345.99\', `totalReceivable` = \'1345.99\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.010235071182251','2016-07-25 10:10:10'),(422171,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.75\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.19\', `amountIncludedTax` = \'1345.94\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.010721921920776','2016-07-25 10:10:18'),(422172,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.19\', `totalAmount` = \'1345.94\', `totalReceivable` = \'1345.94\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.010596990585327','2016-07-25 10:10:18'),(422173,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.76\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.19\', `amountIncludedTax` = \'1345.95\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.026542186737061','2016-07-25 10:10:21'),(422174,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.19\', `totalAmount` = \'1345.95\', `totalReceivable` = \'1345.95\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.010578870773315','2016-07-25 10:10:21'),(422175,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160876\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164618\', `agentID` = \'\' WHERE `ID` =  \'525\'','Artransaction/update_saleInvoice_header','0.00033307075500488','2016-07-25 10:10:26'),(422176,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160876\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164618\', `agentID` = \'\' WHERE `ID` =  \'525\'','Artransaction/update_saleInvoice_header','0.00051212310791016','2016-07-25 10:10:33'),(422177,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2242\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.52\', `amountIncludedTax` = \'2376.52\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.020740985870361','2016-07-25 10:11:52'),(422178,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.52\', `totalAmount` = \'2376.52\', `totalReceivable` = \'2376.52\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.012108087539673','2016-07-25 10:11:52'),(422179,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2242.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.53\', `amountIncludedTax` = \'2376.63\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.019927024841309','2016-07-25 10:11:58'),(422180,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.53\', `totalAmount` = \'2376.63\', `totalReceivable` = \'2376.63\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.010267019271851','2016-07-25 10:11:58'),(422181,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.51\', `amountIncludedTax` = \'2376.41\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.020920038223267','2016-07-25 10:12:10'),(422182,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.51\', `totalAmount` = \'2376.41\', `totalReceivable` = \'2376.41\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.0094361305236816','2016-07-25 10:12:10'),(422183,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.92\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.52\', `amountIncludedTax` = \'2376.44\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.021821022033691','2016-07-25 10:12:15'),(422184,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.52\', `totalAmount` = \'2376.44\', `totalReceivable` = \'2376.44\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.0088601112365723','2016-07-25 10:12:15'),(422185,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.91\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.51\', `amountIncludedTax` = \'2376.42\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.017647981643677','2016-07-25 10:12:19'),(422186,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.51\', `totalAmount` = \'2376.42\', `totalReceivable` = \'2376.42\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.010560035705566','2016-07-25 10:12:19'),(422187,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.915\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.51\', `amountIncludedTax` = \'2376.43\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.023886919021606','2016-07-25 10:12:25'),(422188,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.51\', `totalAmount` = \'2376.43\', `totalReceivable` = \'2376.43\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.0097570419311523','2016-07-25 10:12:25'),(422189,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160877\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164619\', `agentID` = \'\' WHERE `ID` =  \'526\'','Artransaction/update_saleInvoice_header','0.00032591819763184','2016-07-25 10:12:46'),(422190,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'14\', \'HONDA\', \'272\', \'217.1\', \'217.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021100044250488','2016-07-25 10:17:04'),(422191,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10613.48\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011318206787109','2016-07-25 10:17:04'),(422192,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'15\', \'KOSWIP\', \'273\', \'80\', \'80\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018809080123901','2016-07-25 10:17:28'),(422193,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10693.48\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012791156768799','2016-07-25 10:17:28'),(422194,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'16\', \'AKADEMI PERCUKAIAN MALAYSIA\', \'274\', \'20.8\', \'20.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031561851501465','2016-07-25 10:18:04'),(422195,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10714.28\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012394189834595','2016-07-25 10:18:04'),(422196,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'17\', \'POSTAGE &COURIER\', \'87\', \'382.6\', \'382.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015647888183594','2016-07-25 10:18:40'),(422197,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11096.88\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011679887771606','2016-07-25 10:18:40'),(422198,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'18\', \'STATIONERY\', \'80\', \'600\', \'600\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035562038421631','2016-07-25 10:19:17'),(422199,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11696.88\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011675119400024','2016-07-25 10:19:17'),(422200,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.027530908584595','2016-07-25 10:21:29'),(422201,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000016\', `updateAble` = \'0\' WHERE `ID` =  \'524\'','artransaction/directInvoicePosting','0.02170205116272','2016-07-25 10:21:29'),(422202,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000016\', \'INV20164617[00004664]\', \'Posting Direct Sales Invoices [ INV20164617[00004664] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 998.94, 998.94, \'3\')','artransaction/directInvoicePosting','0.009894847869873','2016-07-25 10:21:29'),(422203,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000016\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 942.4, \'1\', \'1\', \'942.4\', \'13\', \'2016\', \'1\', \'INV20164617[00004664]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013952970504761','2016-07-25 10:21:29'),(422204,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000016\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 942.4, \'1\', \'1\', \'942.4\', \'13\', \'2016\', \'1\', \'INV20164617[00004664]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.034032106399536','2016-07-25 10:21:29'),(422205,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000016\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.54, \'1\', \'1\', \'56.54\', \'13\', \'2016\', \'1\', \'INV20164617[00004664]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021027088165283','2016-07-25 10:21:29'),(422206,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000016\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.54, \'1\', \'1\', \'56.54\', \'13\', \'2016\', \'1\', \'INV20164617[00004664]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019042015075684','2016-07-25 10:21:29'),(422207,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 998.94, `total_amount_cr` = 998.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000016\'','artransaction/directInvoicePosting','0.022886037826538','2016-07-25 10:21:29'),(422208,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'19\', \'STATIONERY\', \'80\', \'119.9\', \'113.11\', \'2658\', \'6\', \'6.79\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021926879882812','2016-07-25 10:26:09'),(422209,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11816.78\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014714002609253','2016-07-25 10:26:09'),(422210,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.93\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.52\', `amountIncludedTax` = \'2376.45\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.027730941772461','2016-07-25 10:26:42'),(422211,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.52\', `totalAmount` = \'2376.45\', `totalReceivable` = \'2376.45\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.011162996292114','2016-07-25 10:26:42'),(422212,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'2241.92\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'134.52\', `amountIncludedTax` = \'2376.44\' WHERE `ID` =  \'558\'','Artransaction/updateCharge','0.021332979202271','2016-07-25 10:26:48'),(422213,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'134.52\', `totalAmount` = \'2376.44\', `totalReceivable` = \'2376.44\' WHERE `ID` =  \'526\'','Artransaction/updateCharge','0.015557050704956','2016-07-25 10:26:48'),(422214,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160877\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164619\', `agentID` = \'\' WHERE `ID` =  \'526\'','Artransaction/update_saleInvoice_header','0.00056099891662598','2016-07-25 10:26:52'),(422215,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'20\', \'TNB NEW REGISTRATION\', \'287\', \'53\', \'50\', \'2658\', \'6\', \'3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026000022888184','2016-07-25 10:27:45'),(422216,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11869.78\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011958837509155','2016-07-25 10:27:45'),(422217,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'21\', \'OFFICE MAINTENANCE\', \'88\', \'63.97\', \'60.35\', \'2658\', \'6\', \'3.62\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035907983779907','2016-07-25 10:29:34'),(422218,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11933.75\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011827945709229','2016-07-25 10:29:34'),(422219,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'22\', \'DIRECTORS FEE\', \'108\', \'2000\', \'2000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014204978942871','2016-07-25 10:30:06'),(422220,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13933.75\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011693954467773','2016-07-25 10:30:06'),(422221,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.031523942947388','2016-07-25 10:30:24'),(422222,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000017\', `updateAble` = \'0\' WHERE `ID` =  \'525\'','artransaction/directInvoicePosting','0.029727935791016','2016-07-25 10:30:24'),(422223,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000017\', \'INV20164618[00004665]\', \'Posting Direct Sales Invoices [ INV20164618[00004665] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 1345.95, 1345.95, \'3\')','artransaction/directInvoicePosting','0.010303020477295','2016-07-25 10:30:24'),(422224,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000017\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1269.76, \'1\', \'1\', \'1269.76\', \'13\', \'2016\', \'1\', \'INV20164618[00004665]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011547088623047','2016-07-25 10:30:24'),(422225,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000017\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1269.76, \'1\', \'1\', \'1269.76\', \'13\', \'2016\', \'1\', \'INV20164618[00004665]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011201858520508','2016-07-25 10:30:24'),(422226,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000017\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 76.19, \'1\', \'1\', \'76.19\', \'13\', \'2016\', \'1\', \'INV20164618[00004665]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012603998184204','2016-07-25 10:30:24'),(422227,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000017\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 76.19, \'1\', \'1\', \'76.19\', \'13\', \'2016\', \'1\', \'INV20164618[00004665]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011514902114868','2016-07-25 10:30:24'),(422228,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1345.95, `total_amount_cr` = 1345.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000017\'','artransaction/directInvoicePosting','0.013067007064819','2016-07-25 10:30:24'),(422229,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'23\', \'MAINTENANCE\', \'293\', \'600\', \'600\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018380880355835','2016-07-25 10:30:55'),(422230,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14533.75\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014240026473999','2016-07-25 10:30:55'),(422231,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'24\', \'WHK 5948\', \'300\', \'150\', \'150\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021327018737793','2016-07-25 10:36:48'),(422232,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14683.75\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013058185577393','2016-07-25 10:36:48'),(422233,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'774\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'46.44\', `amountIncludedTax` = \'820.44\' WHERE `ID` =  \'560\'','Artransaction/updateCharge','0.03140115737915','2016-07-25 10:38:32'),(422234,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.44\', `totalAmount` = \'820.44\', `totalReceivable` = \'820.44\' WHERE `ID` =  \'528\'','Artransaction/updateCharge','0.0090579986572266','2016-07-25 10:38:32'),(422235,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'773.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'46.43\', `amountIncludedTax` = \'820.33\' WHERE `ID` =  \'560\'','Artransaction/updateCharge','0.027253866195679','2016-07-25 10:38:43'),(422236,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.43\', `totalAmount` = \'820.33\', `totalReceivable` = \'820.33\' WHERE `ID` =  \'528\'','Artransaction/updateCharge','0.0083229541778564','2016-07-25 10:38:43'),(422237,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'773.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'46.42\', `amountIncludedTax` = \'820.12\' WHERE `ID` =  \'560\'','Artransaction/updateCharge','0.02476692199707','2016-07-25 10:38:50'),(422238,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.42\', `totalAmount` = \'820.12\', `totalReceivable` = \'820.12\' WHERE `ID` =  \'528\'','Artransaction/updateCharge','0.0099899768829346','2016-07-25 10:38:50'),(422239,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'773.75\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'46.43\', `amountIncludedTax` = \'820.18\' WHERE `ID` =  \'560\'','Artransaction/updateCharge','0.027544975280762','2016-07-25 10:38:54'),(422240,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.43\', `totalAmount` = \'820.18\', `totalReceivable` = \'820.18\' WHERE `ID` =  \'528\'','Artransaction/updateCharge','0.0093379020690918','2016-07-25 10:38:54'),(422241,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'773.76\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'46.43\', `amountIncludedTax` = \'820.19\' WHERE `ID` =  \'560\'','Artransaction/updateCharge','0.025635004043579','2016-07-25 10:38:58'),(422242,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.43\', `totalAmount` = \'820.19\', `totalReceivable` = \'820.19\' WHERE `ID` =  \'528\'','Artransaction/updateCharge','0.010225057601929','2016-07-25 10:38:58'),(422243,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.037703990936279','2016-07-25 10:39:00'),(422244,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000018\', `updateAble` = \'0\' WHERE `ID` =  \'526\'','artransaction/directInvoicePosting','0.025113821029663','2016-07-25 10:39:00'),(422245,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000018\', \'INV20164619[00004666]\', \'Posting Direct Sales Invoices [ INV20164619[00004666] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 2376.44, 2376.44, \'3\')','artransaction/directInvoicePosting','0.0081870555877686','2016-07-25 10:39:00'),(422246,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000018\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2241.92, \'1\', \'1\', \'2241.92\', \'13\', \'2016\', \'1\', \'INV20164619[00004666]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012973070144653','2016-07-25 10:39:00'),(422247,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000018\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2241.92, \'1\', \'1\', \'2241.92\', \'13\', \'2016\', \'1\', \'INV20164619[00004666]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011551856994629','2016-07-25 10:39:00'),(422248,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000018\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 134.52, \'1\', \'1\', \'134.52\', \'13\', \'2016\', \'1\', \'INV20164619[00004666]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012777090072632','2016-07-25 10:39:00'),(422249,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000018\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 134.52, \'1\', \'1\', \'134.52\', \'13\', \'2016\', \'1\', \'INV20164619[00004666]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011459112167358','2016-07-25 10:39:00'),(422250,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2376.44, `total_amount_cr` = 2376.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000018\'','artransaction/directInvoicePosting','0.011614799499512','2016-07-25 10:39:00'),(422251,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.028553009033203','2016-07-25 10:39:01'),(422252,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000019\', `updateAble` = \'0\' WHERE `ID` =  \'527\'','artransaction/directInvoicePosting','0.035558938980103','2016-07-25 10:39:01'),(422253,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000019\', \'INV20164620[00004667]\', \'Posting Direct Sales Invoices [ INV20164620[00004667] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 4876, 4876, \'3\')','artransaction/directInvoicePosting','0.0087680816650391','2016-07-25 10:39:01'),(422254,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000019\', \'CONTROL CABLE 18C 1MM\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4600, \'1\', \'1\', \'4600\', \'13\', \'2016\', \'1\', \'INV20164620[00004667]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012814998626709','2016-07-25 10:39:01'),(422255,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000019\', 2, \'CONTROL CABLE 18C 1MM\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4600, \'1\', \'1\', \'4600\', \'13\', \'2016\', \'1\', \'INV20164620[00004667]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011520147323608','2016-07-25 10:39:01'),(422256,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000019\', \'CONTROL CABLE 18C 1MM\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 276, \'1\', \'1\', \'276\', \'13\', \'2016\', \'1\', \'INV20164620[00004667]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01270604133606','2016-07-25 10:39:01'),(422257,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000019\', \'CONTROL CABLE 18C 1MM\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 276, \'1\', \'1\', \'276\', \'13\', \'2016\', \'1\', \'INV20164620[00004667]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011465072631836','2016-07-25 10:39:01'),(422258,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4876, `total_amount_cr` = 4876, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000019\'','artransaction/directInvoicePosting','0.013059854507446','2016-07-25 10:39:01'),(422259,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160668\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164621\', `agentID` = \'\' WHERE `ID` =  \'528\'','Artransaction/update_saleInvoice_header','0.00044083595275879','2016-07-25 10:39:01'),(422260,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'860\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'51.6\', `amountIncludedTax` = \'911.6\' WHERE `ID` =  \'561\'','Artransaction/updateCharge','0.02491307258606','2016-07-25 10:39:43'),(422261,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.6\', `totalAmount` = \'911.6\', `totalReceivable` = \'911.6\' WHERE `ID` =  \'529\'','Artransaction/updateCharge','0.01017689704895','2016-07-25 10:39:43'),(422262,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'870\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.2\', `amountIncludedTax` = \'922.2\' WHERE `ID` =  \'561\'','Artransaction/updateCharge','0.025665044784546','2016-07-25 10:39:49'),(422263,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.2\', `totalAmount` = \'922.2\', `totalReceivable` = \'922.2\' WHERE `ID` =  \'529\'','Artransaction/updateCharge','0.010308027267456','2016-07-25 10:39:49'),(422264,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'875\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.5\', `amountIncludedTax` = \'927.5\' WHERE `ID` =  \'561\'','Artransaction/updateCharge','0.035943984985352','2016-07-25 10:39:54'),(422265,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.5\', `totalAmount` = \'927.5\', `totalReceivable` = \'927.5\' WHERE `ID` =  \'529\'','Artransaction/updateCharge','0.011570930480957','2016-07-25 10:39:54'),(422266,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'874\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.44\', `amountIncludedTax` = \'926.44\' WHERE `ID` =  \'561\'','Artransaction/updateCharge','0.024338960647583','2016-07-25 10:39:59'),(422267,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.44\', `totalAmount` = \'926.44\', `totalReceivable` = \'926.44\' WHERE `ID` =  \'529\'','Artransaction/updateCharge','0.012001991271973','2016-07-25 10:39:59'),(422268,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'873\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.38\', `amountIncludedTax` = \'925.38\' WHERE `ID` =  \'561\'','Artransaction/updateCharge','0.014235973358154','2016-07-25 10:40:03'),(422269,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.38\', `totalAmount` = \'925.38\', `totalReceivable` = \'925.38\' WHERE `ID` =  \'529\'','Artransaction/updateCharge','0.011515140533447','2016-07-25 10:40:03'),(422270,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'872.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.38\', `amountIncludedTax` = \'925.33\' WHERE `ID` =  \'561\'','Artransaction/updateCharge','0.014147996902466','2016-07-25 10:40:16'),(422271,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.38\', `totalAmount` = \'925.33\', `totalReceivable` = \'925.33\' WHERE `ID` =  \'529\'','Artransaction/updateCharge','0.010349988937378','2016-07-25 10:40:16'),(422272,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', `amountExcludedTax` = \'872.96\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'52.38\', `amountIncludedTax` = \'925.34\' WHERE `ID` =  \'561\'','Artransaction/updateCharge','0.035253047943115','2016-07-25 10:40:19'),(422273,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.38\', `totalAmount` = \'925.34\', `totalReceivable` = \'925.34\' WHERE `ID` =  \'529\'','Artransaction/updateCharge','0.011447906494141','2016-07-25 10:40:19'),(422274,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160861\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164622\', `agentID` = \'\' WHERE `ID` =  \'529\'','Artransaction/update_saleInvoice_header','0.00068402290344238','2016-07-25 10:40:22'),(422275,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.05438494682312','2016-07-25 10:40:40'),(422276,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000020\', `updateAble` = \'0\' WHERE `ID` =  \'528\'','artransaction/directInvoicePosting','0.021666049957275','2016-07-25 10:40:40'),(422277,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000020\', \'INV20164621[00004668]\', \'Posting Direct Sales Invoices [ INV20164621[00004668] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 820.19, 820.19, \'3\')','artransaction/directInvoicePosting','0.011259078979492','2016-07-25 10:40:40'),(422278,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000020\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 773.76, \'1\', \'1\', \'773.76\', \'13\', \'2016\', \'1\', \'INV20164621[00004668]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013916015625','2016-07-25 10:40:40'),(422279,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000020\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 773.76, \'1\', \'1\', \'773.76\', \'13\', \'2016\', \'1\', \'INV20164621[00004668]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012610912322998','2016-07-25 10:40:40'),(422280,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000020\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 46.43, \'1\', \'1\', \'46.43\', \'13\', \'2016\', \'1\', \'INV20164621[00004668]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0137939453125','2016-07-25 10:40:40'),(422281,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000020\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 46.43, \'1\', \'1\', \'46.43\', \'13\', \'2016\', \'1\', \'INV20164621[00004668]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012722969055176','2016-07-25 10:40:40'),(422282,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 820.19, `total_amount_cr` = 820.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000020\'','artransaction/directInvoicePosting','0.014094829559326','2016-07-25 10:40:40'),(422283,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.033927917480469','2016-07-25 10:40:41'),(422284,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000021\', `updateAble` = \'0\' WHERE `ID` =  \'530\'','artransaction/directInvoicePosting','0.035274982452393','2016-07-25 10:40:41'),(422285,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000021\', \'INV20164623[00004670]\', \'Posting Direct Sales Invoices [ INV20164623[00004670] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 4823, 4823, \'3\')','artransaction/directInvoicePosting','0.010187149047852','2016-07-25 10:40:41'),(422286,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000021\', \'FAJAR 3 CORE CABLE 1.5MM\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4550, \'1\', \'1\', \'4550\', \'13\', \'2016\', \'1\', \'INV20164623[00004670]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011461019515991','2016-07-25 10:40:41'),(422287,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000021\', 2, \'FAJAR 3 CORE CABLE 1.5MM\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4550, \'1\', \'1\', \'4550\', \'13\', \'2016\', \'1\', \'INV20164623[00004670]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011569023132324','2016-07-25 10:40:41'),(422288,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000021\', \'FAJAR 3 CORE CABLE 1.5MM\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 273, \'1\', \'1\', \'273\', \'13\', \'2016\', \'1\', \'INV20164623[00004670]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01285195350647','2016-07-25 10:40:41'),(422289,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000021\', \'FAJAR 3 CORE CABLE 1.5MM\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 273, \'1\', \'1\', \'273\', \'13\', \'2016\', \'1\', \'INV20164623[00004670]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011395215988159','2016-07-25 10:40:41'),(422290,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4823, `total_amount_cr` = 4823, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000021\'','artransaction/directInvoicePosting','0.013111114501953','2016-07-25 10:40:41'),(422291,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.03397798538208','2016-07-25 10:40:41'),(422292,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000022\', `updateAble` = \'0\' WHERE `ID` =  \'531\'','artransaction/directInvoicePosting','0.027952194213867','2016-07-25 10:40:41'),(422293,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000022\', \'INV20164624[00004671]\', \'Posting Direct Sales Invoices [ INV20164624[00004671] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 763.2, 763.2, \'3\')','artransaction/directInvoicePosting','0.0099260807037354','2016-07-25 10:40:41'),(422294,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000022\', \'TELEPHONE PANASONIC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'13\', \'2016\', \'1\', \'INV20164624[00004671]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011462926864624','2016-07-25 10:40:41'),(422295,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000022\', 2, \'TELEPHONE PANASONIC\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 720, \'1\', \'1\', \'720\', \'13\', \'2016\', \'1\', \'INV20164624[00004671]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012843132019043','2016-07-25 10:40:41'),(422296,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000022\', \'TELEPHONE PANASONIC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'13\', \'2016\', \'1\', \'INV20164624[00004671]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011500835418701','2016-07-25 10:40:41'),(422297,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000022\', \'TELEPHONE PANASONIC\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 43.2, \'1\', \'1\', \'43.2\', \'13\', \'2016\', \'1\', \'INV20164624[00004671]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012797117233276','2016-07-25 10:40:41'),(422298,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000022\'','artransaction/directInvoicePosting','0.01165509223938','2016-07-25 10:40:41'),(422299,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'25\', \'RUMAH BOSS NIZAM\', \'108\', \'31.8\', \'30\', \'2658\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024300098419189','2016-07-25 10:40:58'),(422300,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14715.55\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011714935302734','2016-07-25 10:40:58'),(422301,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'26\', \'MAINTENANCE\', \'290\', \'18\', \'18\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021590948104858','2016-07-25 10:41:58'),(422302,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14733.55\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01307201385498','2016-07-25 10:41:58'),(422303,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.019860029220581','2016-07-25 10:41:59'),(422304,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000023\', `updateAble` = \'0\' WHERE `ID` =  \'529\'','artransaction/directInvoicePosting','0.033498048782349','2016-07-25 10:41:59'),(422305,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000023\', \'INV20164622[00004669]\', \'Posting Direct Sales Invoices [ INV20164622[00004669] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 925.34, 925.34, \'3\')','artransaction/directInvoicePosting','0.01636004447937','2016-07-25 10:41:59'),(422306,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000023\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 872.96, \'1\', \'1\', \'872.96\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01282811164856','2016-07-25 10:41:59'),(422307,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000023\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 872.96, \'1\', \'1\', \'872.96\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011295080184937','2016-07-25 10:41:59'),(422308,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000023\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 52.38, \'1\', \'1\', \'52.38\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011564970016479','2016-07-25 10:41:59'),(422309,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000023\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 52.38, \'1\', \'1\', \'52.38\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012778997421265','2016-07-25 10:41:59'),(422310,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 925.34, `total_amount_cr` = 925.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000023\'','artransaction/directInvoicePosting','0.011647939682007','2016-07-25 10:41:59'),(422311,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.043379068374634','2016-07-25 10:41:59'),(422312,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000024\', `updateAble` = \'0\' WHERE `ID` =  \'534\'','artransaction/directInvoicePosting','0.038954973220825','2016-07-25 10:41:59'),(422313,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000024\', \'INV20164626[00004674]\', \'Posting Direct Sales Invoices [ INV20164626[00004674] ]\', \'2\', \'2016-04-18\', \'2016\', \'13\', 689, 689, \'3\')','artransaction/directInvoicePosting','0.0090360641479492','2016-07-25 10:41:59'),(422314,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000024\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'13\', \'2016\', \'1\', \'INV20164626[00004674]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012655973434448','2016-07-25 10:41:59'),(422315,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000024\', 2, \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'60\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'13\', \'2016\', \'1\', \'INV20164626[00004674]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011515855789185','2016-07-25 10:41:59'),(422316,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000024\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'13\', \'2016\', \'1\', \'INV20164626[00004674]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012969017028809','2016-07-25 10:41:59'),(422317,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000024\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'40\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'13\', \'2016\', \'1\', \'INV20164626[00004674]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011430025100708','2016-07-25 10:41:59'),(422318,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000024\'','artransaction/directInvoicePosting','0.01167106628418','2016-07-25 10:41:59'),(422319,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'\', `amountIncludedTax` = \'18\', `amountExcludedTax` = \'18\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4149\'','OthersPayment/updatepayitemwithoutitem','0.010961055755615','2016-07-25 10:42:00'),(422320,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14733.55\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.00023889541625977','2016-07-25 10:42:00'),(422321,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.045194864273071','2016-07-25 10:42:00'),(422322,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000025\', `updateAble` = \'0\' WHERE `ID` =  \'535\'','artransaction/directInvoicePosting','0.021031856536865','2016-07-25 10:42:00'),(422323,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000025\', \'INV20164628[00004675]\', \'Posting Direct Sales Invoices [ INV20164628[00004675] ]\', \'2\', \'2016-04-19\', \'2016\', \'13\', 9430, 9430, \'3\')','artransaction/directInvoicePosting','0.0085859298706055','2016-07-25 10:42:00'),(422324,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000025\', \'TRAY, CANGKUL, CAUTION TAPE\', \'265\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 9430, \'1\', \'1\', \'9430\', \'13\', \'2016\', \'1\', \'INV20164628[00004675]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012799024581909','2016-07-25 10:42:00'),(422325,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000025\', 2, \'TRAY, CANGKUL, CAUTION TAPE\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 9430, \'1\', \'1\', \'9430\', \'13\', \'2016\', \'1\', \'INV20164628[00004675]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011581182479858','2016-07-25 10:42:00'),(422326,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9430, `total_amount_cr` = 9430, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000025\'','artransaction/directInvoicePosting','0.013061046600342','2016-07-25 10:42:00'),(422327,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.022222995758057','2016-07-25 10:42:00'),(422328,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000026\', `updateAble` = \'0\' WHERE `ID` =  \'536\'','artransaction/directInvoicePosting','0.024952173233032','2016-07-25 10:42:00'),(422329,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000026\', \'INV20164629[00004676]\', \'Posting Direct Sales Invoices [ INV20164629[00004676] ]\', \'2\', \'2016-04-19\', \'2016\', \'13\', 2082, 2082, \'3\')','artransaction/directInvoicePosting','0.010089159011841','2016-07-25 10:42:00'),(422330,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000026\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM MARCH 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'13\', \'2016\', \'1\', \'INV20164629[00004676]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011384963989258','2016-07-25 10:42:00'),(422331,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000026\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM MARCH 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'13\', \'2016\', \'1\', \'INV20164629[00004676]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012786149978638','2016-07-25 10:42:00'),(422332,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000026\'','artransaction/directInvoicePosting','0.011636018753052','2016-07-25 10:42:00'),(422333,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'290\', `amountIncludedTax` = \'18\', `amountExcludedTax` = \'18\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4149\'','OthersPayment/updatepayitemwithoutitem','0.025980949401855','2016-07-25 10:42:17'),(422334,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14733.55\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.00029706954956055','2016-07-25 10:42:17'),(422335,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'27\', \'MAINTENANCE\', \'290\', \'830.76\', \'783.74\', \'2658\', \'6\', \'47.02\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013705968856812','2016-07-25 10:42:36'),(422336,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15564.31\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012850999832153','2016-07-25 10:42:36'),(422337,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'28\', \'MAINTENANCE\', \'90\', \'291.5\', \'275\', \'2658\', \'6\', \'16.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02739691734314','2016-07-25 10:43:53'),(422338,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15855.81\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012902975082397','2016-07-25 10:43:53'),(422339,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'29\', \'WNE 1104\', \'300\', \'16\', \'16\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023064136505127','2016-07-25 10:44:38'),(422340,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15871.81\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014173984527588','2016-07-25 10:44:38'),(422341,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'30\', \'MAINTENANCE\', \'296\', \'20\', \'20\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021934986114502','2016-07-25 10:45:16'),(422342,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15891.81\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014335155487061','2016-07-25 10:45:16'),(422343,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'31\', \'MAINTENANCE\', \'295\', \'652.96\', \'616\', \'2658\', \'6\', \'36.96\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027518033981323','2016-07-25 10:45:37'),(422344,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16544.77\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011724948883057','2016-07-25 10:45:37'),(422345,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'32\', \'ATIQAH\', \'96\', \'300\', \'300\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039149045944214','2016-07-25 10:46:13'),(422346,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16844.77\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011613130569458','2016-07-25 10:46:13'),(422347,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'33\', \'STAFF \', \'281\', \'445\', \'445\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016381978988647','2016-07-25 10:46:39'),(422348,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17289.77\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01142406463623','2016-07-25 10:46:39'),(422349,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'34\', \'ASTRID\', \'273\', \'57.1\', \'57.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033123970031738','2016-07-25 10:48:53'),(422350,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17346.87\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01177978515625','2016-07-25 10:48:53'),(422351,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'35\', \'PDTHL\', \'273\', \'60\', \'60\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019922018051147','2016-07-25 10:49:19'),(422352,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17406.87\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013000011444092','2016-07-25 10:49:19'),(422353,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'36\', \'UNITEN\', \'274\', \'212\', \'212\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024579048156738','2016-07-25 10:49:41'),(422354,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17618.87\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011669874191284','2016-07-25 10:49:42'),(422355,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'37\', \'UNITEN\', \'274\', \'2884.26\', \'2721\', \'2658\', \'6\', \'163.26\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047102928161621','2016-07-25 10:50:03'),(422356,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20503.13\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012780904769897','2016-07-25 10:50:03'),(422357,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3282\', \'2\', \'38\', \'AZBIL\', \'274\', \'6\', \'6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025048971176147','2016-07-25 10:50:31'),(422358,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20509.13\' where id = \'3282\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014202117919922','2016-07-25 10:50:31'),(422359,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ATIQAH\', `accountID` = \'\', `amountIncludedTax` = \'700\', `amountExcludedTax` = \'700\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4155\'','OthersPayment/updatepayitemwithoutitem','0.018792867660522','2016-07-25 10:51:54'),(422360,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20909.13\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.014195919036865','2016-07-25 10:51:54'),(422361,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ATIQAH\', `accountID` = \'96\', `amountIncludedTax` = \'700\', `amountExcludedTax` = \'700\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4155\'','OthersPayment/updatepayitemwithoutitem','0.027523994445801','2016-07-25 10:52:28'),(422362,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20909.13\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.00032806396484375','2016-07-25 10:52:28'),(422363,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'STATIONERY\', `accountID` = \'80\', `amountIncludedTax` = \'700\', `amountExcludedTax` = \'700\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4141\'','OthersPayment/updatepayitemwithoutitem','0.023171901702881','2016-07-25 10:52:49'),(422364,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21009.13\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.012985944747925','2016-07-25 10:52:49'),(422365,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'POSTAGE &COURIER\', `accountID` = \'87\', `amountIncludedTax` = \'482.6\', `amountExcludedTax` = \'482.6\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4140\'','OthersPayment/updatepayitemwithoutitem','0.016052961349487','2016-07-25 10:53:09'),(422366,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21109.13\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.011721849441528','2016-07-25 10:53:09'),(422367,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HONDA\', `accountID` = \'272\', `amountIncludedTax` = \'267.1\', `amountExcludedTax` = \'267.1\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4137\'','OthersPayment/updatepayitemwithoutitem','0.029877901077271','2016-07-25 10:53:59'),(422368,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21159.13\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.011770009994507','2016-07-25 10:53:59'),(422369,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZBIL\', `accountID` = \'\', `amountIncludedTax` = \'6.43\', `amountExcludedTax` = \'6.43\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4161\'','OthersPayment/updatepayitemwithoutitem','0.021733999252319','2016-07-25 10:54:23'),(422370,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21159.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.013001918792725','2016-07-25 10:54:23'),(422371,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZBIL\', `accountID` = \'274\', `amountIncludedTax` = \'6.43\', `amountExcludedTax` = \'6.43\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4161\'','OthersPayment/updatepayitemwithoutitem','0.014875173568726','2016-07-25 10:54:29'),(422372,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21159.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.0002601146697998','2016-07-25 10:54:29'),(422373,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ASTRID\', `accountID` = \'\', `amountIncludedTax` = \'59.1\', `amountExcludedTax` = \'59.1\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4157\'','OthersPayment/updatepayitemwithoutitem','0.011264085769653','2016-07-25 10:54:57'),(422374,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21161.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.013040065765381','2016-07-25 10:54:57'),(422375,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ASTRID\', `accountID` = \'273\', `amountIncludedTax` = \'59.1\', `amountExcludedTax` = \'59.1\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4157\'','OthersPayment/updatepayitemwithoutitem','0.029213905334473','2016-07-25 10:55:03'),(422376,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21161.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.0002748966217041','2016-07-25 10:55:03'),(422377,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WNE 1104\', `accountID` = \'300\', `amountIncludedTax` = \'26\', `amountExcludedTax` = \'26\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4152\'','OthersPayment/updatepayitemwithoutitem','0.021537065505981','2016-07-25 10:55:58'),(422378,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21171.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.011769771575928','2016-07-25 10:55:58'),(422379,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNITEN\', `accountID` = \'274\', `amountIncludedTax` = \'262\', `amountExcludedTax` = \'262\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4159\'','OthersPayment/updatepayitemwithoutitem','0.022845983505249','2016-07-25 10:56:35'),(422380,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21221.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.011577844619751','2016-07-25 10:56:35'),(422381,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HONDA\', `accountID` = \'272\', `amountIncludedTax` = \'190.4\', `amountExcludedTax` = \'190.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4124\'','OthersPayment/updatepayitemwithoutitem','0.024397134780884','2016-07-25 10:57:00'),(422382,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21251.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.011811017990112','2016-07-25 10:57:00'),(422383,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'921.77\', `amountExcludedTax` = \'921.77\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4126\'','OthersPayment/updatepayitemwithoutitem','0.025680065155029','2016-07-25 10:57:13'),(422384,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21271.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.011703968048096','2016-07-25 10:57:13'),(422385,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CIDB\', `accountID` = \'273\', `amountIncludedTax` = \'244.5\', `amountExcludedTax` = \'244.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4128\'','OthersPayment/updatepayitemwithoutitem','0.016813039779663','2016-07-25 10:57:28'),(422386,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21291.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.013159036636353','2016-07-25 10:57:28'),(422387,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.037804126739502','2016-07-25 10:57:30'),(422388,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000027\', `updateAble` = \'0\' WHERE `ID` =  \'538\'','artransaction/directInvoicePosting','0.032378911972046','2016-07-25 10:57:30'),(422389,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000027\', \'INV20164631[00004678]\', \'Posting Direct Sales Invoices [ INV20164631[00004678] ]\', \'2\', \'2016-04-20\', \'2016\', \'13\', 22700, 22700, \'3\')','artransaction/directInvoicePosting','0.010974884033203','2016-07-25 10:57:30'),(422390,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000027\', \'SCIENTIFIC EQUIPMENT MAINTENANCE AND REPAIR				\', \'265\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', 22700, \'1\', \'1\', \'22700\', \'13\', \'2016\', \'1\', \'INV20164631[00004678]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0123610496521','2016-07-25 10:57:30'),(422391,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000027\', 2, \'SCIENTIFIC EQUIPMENT MAINTENANCE AND REPAIR				\', \'142\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', 22700, \'1\', \'1\', \'22700\', \'13\', \'2016\', \'1\', \'INV20164631[00004678]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013980865478516','2016-07-25 10:57:30'),(422392,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 22700, `total_amount_cr` = 22700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000027\'','artransaction/directInvoicePosting','0.014086008071899','2016-07-25 10:57:30'),(422393,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.038904190063477','2016-07-25 10:57:30'),(422394,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000028\', `updateAble` = \'0\' WHERE `ID` =  \'540\'','artransaction/directInvoicePosting','0.035425901412964','2016-07-25 10:57:30'),(422395,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000028\', \'INV20164633[00004680]\', \'Posting Direct Sales Invoices [ INV20164633[00004680] ]\', \'2\', \'2016-04-21\', \'2016\', \'13\', 866.02, 866.02, \'3\')','artransaction/directInvoicePosting','0.0098958015441895','2016-07-25 10:57:30'),(422396,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000028\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - MARCH 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'13\', \'2016\', \'1\', \'INV20164633[00004680]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013968944549561','2016-07-25 10:57:30'),(422397,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000028\', 2, \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - MARCH 2016\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'13\', \'2016\', \'1\', \'INV20164633[00004680]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01262092590332','2016-07-25 10:57:31'),(422398,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000028\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - MARCH 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'13\', \'2016\', \'1\', \'INV20164633[00004680]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013798952102661','2016-07-25 10:57:31'),(422399,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000028\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - MARCH 2016\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'13\', \'2016\', \'1\', \'INV20164633[00004680]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012686014175415','2016-07-25 10:57:31'),(422400,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000028\'','artransaction/directInvoicePosting','0.014100074768066','2016-07-25 10:57:31'),(422401,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.032778978347778','2016-07-25 10:57:31'),(422402,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000029\', `updateAble` = \'0\' WHERE `ID` =  \'541\'','artransaction/directInvoicePosting','0.02648401260376','2016-07-25 10:57:31'),(422403,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000029\', \'INV20164634[00004681]\', \'Posting Direct Sales Invoices [ INV20164634[00004681] ]\', \'2\', \'2016-04-21\', \'2016\', \'13\', 866.02, 866.02, \'3\')','artransaction/directInvoicePosting','0.011298894882202','2016-07-25 10:57:31'),(422404,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000029\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - APRIL  2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'13\', \'2016\', \'1\', \'INV20164634[00004681]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012349128723145','2016-07-25 10:57:31'),(422405,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000029\', 2, \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - APRIL  2016\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'13\', \'2016\', \'1\', \'INV20164634[00004681]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013749837875366','2016-07-25 10:57:31'),(422406,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000029\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - APRIL  2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'13\', \'2016\', \'1\', \'INV20164634[00004681]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012449979782104','2016-07-25 10:57:31'),(422407,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000029\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - APRIL  2016\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'13\', \'2016\', \'1\', \'INV20164634[00004681]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013638019561768','2016-07-25 10:57:31'),(422408,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000029\'','artransaction/directInvoicePosting','0.013904094696045','2016-07-25 10:57:31'),(422409,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKPTG\', `accountID` = \'273\', `amountIncludedTax` = \'86.8\', `amountExcludedTax` = \'86.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4130\'','OthersPayment/updatepayitemwithoutitem','0.23044490814209','2016-07-25 10:57:36'),(422410,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21321.56\' where id = \'3282\' ','OthersPayment/updatepayitemwithoutitem','0.029623985290527','2016-07-25 10:57:36'),(422411,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.032968044281006','2016-07-25 11:14:07'),(422412,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000030\', `updateAble` = \'0\' WHERE `ID` =  \'542\'','artransaction/directInvoicePosting','0.04293417930603','2016-07-25 11:14:07'),(422413,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000030\', \'INV20164635[00004682]\', \'Posting Direct Sales Invoices [ INV20164635[00004682] ]\', \'2\', \'2016-04-21\', \'2016\', \'13\', 1511.56, 1511.56, \'3\')','artransaction/directInvoicePosting','0.024350881576538','2016-07-25 11:14:07'),(422414,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000030\', \'KERJA-KERJA MEMBEKAL DAN MENGHANTAR PERALATAN UNTUK BIDANG AIR CONDITIONING\', \'265\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', 1426, \'1\', \'1\', \'1426\', \'13\', \'2016\', \'1\', \'INV20164635[00004682]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013669013977051','2016-07-25 11:14:07'),(422415,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000030\', 2, \'KERJA-KERJA MEMBEKAL DAN MENGHANTAR PERALATAN UNTUK BIDANG AIR CONDITIONING\', \'59\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', 1426, \'1\', \'1\', \'1426\', \'13\', \'2016\', \'1\', \'INV20164635[00004682]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012391090393066','2016-07-25 11:14:07'),(422416,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000030\', \'KERJA-KERJA MEMBEKAL DAN MENGHANTAR PERALATAN UNTUK BIDANG AIR CONDITIONING\', \'265\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', 85.56, \'1\', \'1\', \'85.56\', \'13\', \'2016\', \'1\', \'INV20164635[00004682]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013695001602173','2016-07-25 11:14:07'),(422417,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000030\', \'KERJA-KERJA MEMBEKAL DAN MENGHANTAR PERALATAN UNTUK BIDANG AIR CONDITIONING\', \'40\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', 85.56, \'1\', \'1\', \'85.56\', \'13\', \'2016\', \'1\', \'INV20164635[00004682]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012233018875122','2016-07-25 11:14:07'),(422418,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1511.56, `total_amount_cr` = 1511.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000030\'','artransaction/directInvoicePosting','0.013986110687256','2016-07-25 11:14:07'),(422419,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'14\', \'AR\', 1)','artransaction/directInvoicePosting','0.038328170776367','2016-07-25 11:34:25'),(422420,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000001\', `updateAble` = \'0\' WHERE `ID` =  \'562\'','artransaction/directInvoicePosting','0.03303599357605','2016-07-25 11:34:25'),(422421,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000001\', \'INV20164654[00004702]\', \'Posting Direct Sales Invoices [ INV20164654[00004702] ]\', \'2\', \'2016-05-10\', \'2016\', \'14\', 4081, 4081, \'3\')','artransaction/directInvoicePosting','0.011257171630859','2016-07-25 11:34:25'),(422422,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000001\', \'TO SUPPLY AND INSTALL SWITCHBOARD FOR BOOSTER PUMP ROOM AT FAKULTI KEBUDAYAAN UM\', \'265\', \'UNIVERSITI MALAYA\', 3850, \'1\', \'1\', \'3850\', \'14\', \'2016\', \'1\', \'INV20164654[00004702]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012648105621338','2016-07-25 11:34:25'),(422423,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000001\', 2, \'TO SUPPLY AND INSTALL SWITCHBOARD FOR BOOSTER PUMP ROOM AT FAKULTI KEBUDAYAAN UM\', \'59\', \'UNIVERSITI MALAYA\', 3850, \'1\', \'1\', \'3850\', \'14\', \'2016\', \'1\', \'INV20164654[00004702]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014052867889404','2016-07-25 11:34:25'),(422424,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000001\', \'TO SUPPLY AND INSTALL SWITCHBOARD FOR BOOSTER PUMP ROOM AT FAKULTI KEBUDAYAAN UM\', \'265\', \'UNIVERSITI MALAYA\', 231, \'1\', \'1\', \'231\', \'14\', \'2016\', \'1\', \'INV20164654[00004702]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012423992156982','2016-07-25 11:34:25'),(422425,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000001\', \'TO SUPPLY AND INSTALL SWITCHBOARD FOR BOOSTER PUMP ROOM AT FAKULTI KEBUDAYAAN UM\', \'40\', \'UNIVERSITI MALAYA\', 231, \'1\', \'1\', \'231\', \'14\', \'2016\', \'1\', \'INV20164654[00004702]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013782024383545','2016-07-25 11:34:25'),(422426,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4081, `total_amount_cr` = 4081, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000001\'','artransaction/directInvoicePosting','0.01269793510437','2016-07-25 11:34:25'),(422427,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.041752099990845','2016-07-25 11:34:25'),(422428,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000002\', `updateAble` = \'0\' WHERE `ID` =  \'563\'','artransaction/directInvoicePosting','0.039363861083984','2016-07-25 11:34:25'),(422429,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000002\', \'INV20164655[00004703]\', \'Posting Direct Sales Invoices [ INV20164655[00004703] ]\', \'2\', \'2016-05-10\', \'2016\', \'14\', 152269, 152269, \'3\')','artransaction/directInvoicePosting','0.016032934188843','2016-07-25 11:34:25'),(422430,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000002\', \'FINAL PROGRESS CLAIM: KERJA-KERJA MENAIKTARAF SISTEM PENYAMAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 143650, \'1\', \'1\', \'143650\', \'14\', \'2016\', \'1\', \'INV20164655[00004703]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0137939453125','2016-07-25 11:34:25'),(422431,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000002\', 2, \'FINAL PROGRESS CLAIM: KERJA-KERJA MENAIKTARAF SISTEM PENYAMAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'58\', \'JABATAN KERJA RAYA MALAYSIA\', 143650, \'1\', \'1\', \'143650\', \'14\', \'2016\', \'1\', \'INV20164655[00004703]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012405157089233','2016-07-25 11:34:25'),(422432,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000002\', \'FINAL PROGRESS CLAIM: KERJA-KERJA MENAIKTARAF SISTEM PENYAMAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 8619, \'1\', \'1\', \'8619\', \'14\', \'2016\', \'1\', \'INV20164655[00004703]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013764142990112','2016-07-25 11:34:25'),(422433,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000002\', \'FINAL PROGRESS CLAIM: KERJA-KERJA MENAIKTARAF SISTEM PENYAMAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 8619, \'1\', \'1\', \'8619\', \'14\', \'2016\', \'1\', \'INV20164655[00004703]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012490034103394','2016-07-25 11:34:26'),(422434,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 152269, `total_amount_cr` = 152269, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000002\'','artransaction/directInvoicePosting','0.013966083526611','2016-07-25 11:34:26'),(422435,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.053685903549194','2016-07-25 11:34:26'),(422436,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000003\', `updateAble` = \'0\' WHERE `ID` =  \'564\'','artransaction/directInvoicePosting','0.030461072921753','2016-07-25 11:34:26'),(422437,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000003\', \'INV20164656[00004704]\', \'Posting Direct Sales Invoices [ INV20164656[00004704] ]\', \'2\', \'2016-05-11\', \'2016\', \'14\', 7766.62, 7766.62, \'3\')','artransaction/directInvoicePosting','0.011192798614502','2016-07-25 11:34:26'),(422438,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000003\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG SISTEM HAWA DINGIN DI PEJABAT SYABAS WILAYAH PETALING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 7327, \'1\', \'1\', \'7327\', \'14\', \'2016\', \'1\', \'INV20164656[00004704]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012403964996338','2016-07-25 11:34:26'),(422439,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000003\', 2, \'KERJA-KERJA MEMBEKAL DAN MEMASANG SISTEM HAWA DINGIN DI PEJABAT SYABAS WILAYAH PETALING\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 7327, \'1\', \'1\', \'7327\', \'14\', \'2016\', \'1\', \'INV20164656[00004704]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013763904571533','2016-07-25 11:34:26'),(422440,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000003\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG SISTEM HAWA DINGIN DI PEJABAT SYABAS WILAYAH PETALING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 439.62, \'1\', \'1\', \'439.62\', \'14\', \'2016\', \'1\', \'INV20164656[00004704]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012505054473877','2016-07-25 11:34:26'),(422441,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000003\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG SISTEM HAWA DINGIN DI PEJABAT SYABAS WILAYAH PETALING\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 439.62, \'1\', \'1\', \'439.62\', \'14\', \'2016\', \'1\', \'INV20164656[00004704]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014647006988525','2016-07-25 11:34:26'),(422442,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7766.62, `total_amount_cr` = 7766.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000003\'','artransaction/directInvoicePosting','0.011425971984863','2016-07-25 11:34:26'),(422443,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.034382104873657','2016-07-25 11:34:26'),(422444,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000004\', `updateAble` = \'0\' WHERE `ID` =  \'561\'','artransaction/directInvoicePosting','0.031693935394287','2016-07-25 11:34:26'),(422445,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000004\', \'INV20164653[00004701]\', \'Posting Direct Sales Invoices [ INV20164653[00004701] ]\', \'2\', \'2016-05-09\', \'2016\', \'14\', 3922, 3922, \'3\')','artransaction/directInvoicePosting','0.014973878860474','2016-07-25 11:34:26'),(422446,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000004\', \'MEMBEKAL HYDRAULIC SERTA KERJA-KERJA MEMBAIKI PINTU KACA DALAM MUZIUM TEKSTIL\', \'265\', \'MUZIUM TEKSTIL NEGARA\', 3700, \'1\', \'1\', \'3700\', \'14\', \'2016\', \'1\', \'INV20164653[00004701]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012661933898926','2016-07-25 11:34:26'),(422447,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000004\', 2, \'MEMBEKAL HYDRAULIC SERTA KERJA-KERJA MEMBAIKI PINTU KACA DALAM MUZIUM TEKSTIL\', \'142\', \'MUZIUM TEKSTIL NEGARA\', 3700, \'1\', \'1\', \'3700\', \'14\', \'2016\', \'1\', \'INV20164653[00004701]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011280059814453','2016-07-25 11:34:26'),(422448,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000004\', \'MEMBEKAL HYDRAULIC SERTA KERJA-KERJA MEMBAIKI PINTU KACA DALAM MUZIUM TEKSTIL\', \'265\', \'MUZIUM TEKSTIL NEGARA\', 222, \'1\', \'1\', \'222\', \'14\', \'2016\', \'1\', \'INV20164653[00004701]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012537956237793','2016-07-25 11:34:26'),(422449,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000004\', \'MEMBEKAL HYDRAULIC SERTA KERJA-KERJA MEMBAIKI PINTU KACA DALAM MUZIUM TEKSTIL\', \'40\', \'MUZIUM TEKSTIL NEGARA\', 222, \'1\', \'1\', \'222\', \'14\', \'2016\', \'1\', \'INV20164653[00004701]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011337995529175','2016-07-25 11:34:26'),(422450,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3922, `total_amount_cr` = 3922, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000004\'','artransaction/directInvoicePosting','0.012841939926147','2016-07-25 11:34:26'),(422451,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.03328800201416','2016-07-25 11:34:27'),(422452,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000005\', `updateAble` = \'0\' WHERE `ID` =  \'560\'','artransaction/directInvoicePosting','0.026076078414917','2016-07-25 11:34:27'),(422453,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000005\', \'INV20164652[00004700]\', \'Posting Direct Sales Invoices [ INV20164652[00004700] ]\', \'2\', \'2016-05-09\', \'2016\', \'14\', 625.4, 625.4, \'3\')','artransaction/directInvoicePosting','0.016328096389771','2016-07-25 11:34:27'),(422454,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000005\', \'SUPPLY AND INSTALL LED MONITOR\', \'265\', \'PNB COMMERCIAL SDN BHD\', 590, \'1\', \'1\', \'590\', \'14\', \'2016\', \'1\', \'INV20164652[00004700]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011259078979492','2016-07-25 11:34:27'),(422455,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000005\', 2, \'SUPPLY AND INSTALL LED MONITOR\', \'60\', \'PNB COMMERCIAL SDN BHD\', 590, \'1\', \'1\', \'590\', \'14\', \'2016\', \'1\', \'INV20164652[00004700]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011372089385986','2016-07-25 11:34:27'),(422456,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000005\', \'SUPPLY AND INSTALL LED MONITOR\', \'265\', \'PNB COMMERCIAL SDN BHD\', 35.4, \'1\', \'1\', \'35.4\', \'14\', \'2016\', \'1\', \'INV20164652[00004700]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012574911117554','2016-07-25 11:34:27'),(422457,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000005\', \'SUPPLY AND INSTALL LED MONITOR\', \'40\', \'PNB COMMERCIAL SDN BHD\', 35.4, \'1\', \'1\', \'35.4\', \'14\', \'2016\', \'1\', \'INV20164652[00004700]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011305809020996','2016-07-25 11:34:27'),(422458,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 625.4, `total_amount_cr` = 625.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000005\'','artransaction/directInvoicePosting','0.012830972671509','2016-07-25 11:34:27'),(422459,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.034461975097656','2016-07-25 11:34:27'),(422460,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000006\', `updateAble` = \'0\' WHERE `ID` =  \'559\'','artransaction/directInvoicePosting','0.022465944290161','2016-07-25 11:34:27'),(422461,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000006\', \'INV20164651[00004699]\', \'Posting Direct Sales Invoices [ INV20164651[00004699] ]\', \'2\', \'2016-05-05\', \'2016\', \'14\', 4081, 4081, \'3\')','artransaction/directInvoicePosting','0.010434865951538','2016-07-25 11:34:27'),(422462,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000006\', \'MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 3850, \'1\', \'1\', \'3850\', \'14\', \'2016\', \'1\', \'INV20164651[00004699]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011557817459106','2016-07-25 11:34:27'),(422463,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000006\', 2, \'MMU CYBERJAYA\', \'141\', \'TELEKOM MALAYSIA BERHAD\', 3850, \'1\', \'1\', \'3850\', \'14\', \'2016\', \'1\', \'INV20164651[00004699]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012846946716309','2016-07-25 11:34:27'),(422464,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000006\', \'MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 231, \'1\', \'1\', \'231\', \'14\', \'2016\', \'1\', \'INV20164651[00004699]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011328935623169','2016-07-25 11:34:27'),(422465,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000006\', \'MMU CYBERJAYA\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 231, \'1\', \'1\', \'231\', \'14\', \'2016\', \'1\', \'INV20164651[00004699]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012687921524048','2016-07-25 11:34:27'),(422466,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4081, `total_amount_cr` = 4081, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000006\'','artransaction/directInvoicePosting','0.011504888534546','2016-07-25 11:34:27'),(422467,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.042579174041748','2016-07-25 11:34:28'),(422468,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000007\', `updateAble` = \'0\' WHERE `ID` =  \'558\'','artransaction/directInvoicePosting','0.040128946304321','2016-07-25 11:34:28'),(422469,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000007\', \'INV20164650[00004698]\', \'Posting Direct Sales Invoices [ INV20164650[00004698] ]\', \'2\', \'2016-05-05\', \'2016\', \'14\', 2082, 2082, \'3\')','artransaction/directInvoicePosting','0.014791011810303','2016-07-25 11:34:28'),(422470,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000007\', \'RENTAL FOR 04/2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'14\', \'2016\', \'1\', \'INV20164650[00004698]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012571096420288','2016-07-25 11:34:28'),(422471,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000007\', 2, \'RENTAL FOR 04/2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'14\', \'2016\', \'1\', \'INV20164650[00004698]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011335134506226','2016-07-25 11:34:28'),(422472,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000007\'','artransaction/directInvoicePosting','0.012861013412476','2016-07-25 11:34:28'),(422473,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.023526906967163','2016-07-25 11:34:28'),(422474,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000008\', `updateAble` = \'0\' WHERE `ID` =  \'557\'','artransaction/directInvoicePosting','0.039777040481567','2016-07-25 11:34:28'),(422475,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000008\', \'INV20164649[00004697]\', \'Posting Direct Sales Invoices [ INV20164649[00004697] ]\', \'2\', \'2016-05-05\', \'2016\', \'14\', 1144.33, 1144.33, \'3\')','artransaction/directInvoicePosting','0.0089499950408936','2016-07-25 11:34:28'),(422476,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000008\', \'APRIL 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1144.33, \'1\', \'1\', \'1144.33\', \'14\', \'2016\', \'1\', \'INV20164649[00004697]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011489868164062','2016-07-25 11:34:28'),(422477,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000008\', 2, \'APRIL 2016\', \'273\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1144.33, \'1\', \'1\', \'1144.33\', \'14\', \'2016\', \'1\', \'INV20164649[00004697]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038021087646484','2016-07-25 11:34:28'),(422478,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.33, `total_amount_cr` = 1144.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000008\'','artransaction/directInvoicePosting','0.011460065841675','2016-07-25 11:34:28'),(422479,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.048695087432861','2016-07-25 11:34:29'),(422480,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000009\', `updateAble` = \'0\' WHERE `ID` =  \'555\'','artransaction/directInvoicePosting','0.02703595161438','2016-07-25 11:34:29'),(422481,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000009\', \'INV20164647[00004695]\', \'Posting Direct Sales Invoices [ INV20164647[00004695] ]\', \'2\', \'2016-05-03\', \'2016\', \'14\', 795, 795, \'3\')','artransaction/directInvoicePosting','0.015022039413452','2016-07-25 11:34:29'),(422482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000009\', \'SERVICE AND CHEMICAL AIRCOND\', \'265\', \'UNIVERSITI MALAYA\', 750, \'1\', \'1\', \'750\', \'14\', \'2016\', \'1\', \'INV20164647[00004695]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012594938278198','2016-07-25 11:34:29'),(422483,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000009\', 2, \'SERVICE AND CHEMICAL AIRCOND\', \'59\', \'UNIVERSITI MALAYA\', 750, \'1\', \'1\', \'750\', \'14\', \'2016\', \'1\', \'INV20164647[00004695]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011325120925903','2016-07-25 11:34:29'),(422484,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000009\', \'SERVICE AND CHEMICAL AIRCOND\', \'265\', \'UNIVERSITI MALAYA\', 45, \'1\', \'1\', \'45\', \'14\', \'2016\', \'1\', \'INV20164647[00004695]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012524843215942','2016-07-25 11:34:29'),(422485,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000009\', \'SERVICE AND CHEMICAL AIRCOND\', \'40\', \'UNIVERSITI MALAYA\', 45, \'1\', \'1\', \'45\', \'14\', \'2016\', \'1\', \'INV20164647[00004695]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011348962783813','2016-07-25 11:34:29'),(422486,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000009\'','artransaction/directInvoicePosting','0.012836933135986','2016-07-25 11:34:29'),(422487,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.040165901184082','2016-07-25 11:34:29'),(422488,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000010\', `updateAble` = \'0\' WHERE `ID` =  \'554\'','artransaction/directInvoicePosting','0.018996953964233','2016-07-25 11:34:29'),(422489,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000010\', \'INV20164646[00004694]\', \'Posting Direct Sales Invoices [ INV20164646[00004694] ]\', \'2\', \'2016-05-03\', \'2016\', \'14\', 4960.8, 4960.8, \'3\')','artransaction/directInvoicePosting','0.010272979736328','2016-07-25 11:34:29'),(422490,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000010\', \'SUPPLY AND INSTALL NEW AIR-CONDITIONING AT KUPTM KUALA LUMPUR\', \'265\', \'KOLEJ POLY-TECH MARA\', 4680, \'1\', \'1\', \'4680\', \'14\', \'2016\', \'1\', \'INV20164646[00004694]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011553049087524','2016-07-25 11:34:29'),(422491,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000010\', 2, \'SUPPLY AND INSTALL NEW AIR-CONDITIONING AT KUPTM KUALA LUMPUR\', \'142\', \'KOLEJ POLY-TECH MARA\', 4680, \'1\', \'1\', \'4680\', \'14\', \'2016\', \'1\', \'INV20164646[00004694]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012614011764526','2016-07-25 11:34:29'),(422492,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000010\', \'SUPPLY AND INSTALL NEW AIR-CONDITIONING AT KUPTM KUALA LUMPUR\', \'265\', \'KOLEJ POLY-TECH MARA\', 280.8, \'1\', \'1\', \'280.8\', \'14\', \'2016\', \'1\', \'INV20164646[00004694]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011314868927002','2016-07-25 11:34:29'),(422493,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000010\', \'SUPPLY AND INSTALL NEW AIR-CONDITIONING AT KUPTM KUALA LUMPUR\', \'40\', \'KOLEJ POLY-TECH MARA\', 280.8, \'1\', \'1\', \'280.8\', \'14\', \'2016\', \'1\', \'INV20164646[00004694]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011269092559814','2016-07-25 11:34:29'),(422494,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4960.8, `total_amount_cr` = 4960.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000010\'','artransaction/directInvoicePosting','0.012878894805908','2016-07-25 11:34:29'),(422495,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.040356874465942','2016-07-25 11:34:30'),(422496,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000011\', `updateAble` = \'0\' WHERE `ID` =  \'553\'','artransaction/directInvoicePosting','0.023220062255859','2016-07-25 11:34:30'),(422497,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000011\', \'INV20164645[00004693]\', \'Posting Direct Sales Invoices [ INV20164645[00004693] ]\', \'2\', \'2016-05-03\', \'2016\', \'14\', 2554.6, 2554.6, \'3\')','artransaction/directInvoicePosting','0.01629114151001','2016-07-25 11:34:30'),(422498,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000011\', \'MEMBAIKI AIRCOND DI BANGUNAN C 14\', \'265\', \'IBU PEJABAT MARDI\', 2410, \'1\', \'1\', \'2410\', \'14\', \'2016\', \'1\', \'INV20164645[00004693]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011248111724854','2016-07-25 11:34:30'),(422499,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000011\', 2, \'MEMBAIKI AIRCOND DI BANGUNAN C 14\', \'142\', \'IBU PEJABAT MARDI\', 2410, \'1\', \'1\', \'2410\', \'14\', \'2016\', \'1\', \'INV20164645[00004693]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012648105621338','2016-07-25 11:34:30'),(422500,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000011\', \'MEMBAIKI AIRCOND DI BANGUNAN C 14\', \'265\', \'IBU PEJABAT MARDI\', 144.6, \'1\', \'1\', \'144.6\', \'14\', \'2016\', \'1\', \'INV20164645[00004693]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011305093765259','2016-07-25 11:34:30'),(422501,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000011\', \'MEMBAIKI AIRCOND DI BANGUNAN C 14\', \'40\', \'IBU PEJABAT MARDI\', 144.6, \'1\', \'1\', \'144.6\', \'14\', \'2016\', \'1\', \'INV20164645[00004693]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012663125991821','2016-07-25 11:34:30'),(422502,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2554.6, `total_amount_cr` = 2554.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000011\'','artransaction/directInvoicePosting','0.01151704788208','2016-07-25 11:34:30'),(422503,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.024385929107666','2016-07-25 11:34:30'),(422504,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000012\', `updateAble` = \'0\' WHERE `ID` =  \'552\'','artransaction/directInvoicePosting','0.033975839614868','2016-07-25 11:34:30'),(422505,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000012\', \'INV20164644[00004692]\', \'Posting Direct Sales Invoices [ INV20164644[00004692] ]\', \'2\', \'2016-05-03\', \'2016\', \'14\', 1038.8, 1038.8, \'3\')','artransaction/directInvoicePosting','0.0089380741119385','2016-07-25 11:34:30'),(422506,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000012\', \'MARDI\', \'265\', \'IBU PEJABAT MARDI\', 980, \'1\', \'1\', \'980\', \'14\', \'2016\', \'1\', \'INV20164644[00004692]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012840986251831','2016-07-25 11:34:30'),(422507,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000012\', 2, \'MARDI\', \'142\', \'IBU PEJABAT MARDI\', 980, \'1\', \'1\', \'980\', \'14\', \'2016\', \'1\', \'INV20164644[00004692]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011299848556519','2016-07-25 11:34:30'),(422508,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000012\', \'MARDI\', \'265\', \'IBU PEJABAT MARDI\', 58.8, \'1\', \'1\', \'58.8\', \'14\', \'2016\', \'1\', \'INV20164644[00004692]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011399030685425','2016-07-25 11:34:30'),(422509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000012\', \'MARDI\', \'40\', \'IBU PEJABAT MARDI\', 58.8, \'1\', \'1\', \'58.8\', \'14\', \'2016\', \'1\', \'INV20164644[00004692]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012525081634521','2016-07-25 11:34:30'),(422510,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000012\'','artransaction/directInvoicePosting','0.011500835418701','2016-07-25 11:34:30'),(422511,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.033408880233765','2016-07-25 11:35:55'),(422512,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000031\', `updateAble` = \'0\' WHERE `ID` =  \'533\'','artransaction/directInvoicePosting','0.024549961090088','2016-07-25 11:35:55'),(422513,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000031\', \'INV20164627[00004673]\', \'Posting Direct Sales Invoices [ INV20164627[00004673] ]\', \'2\', \'2016-04-18\', \'2016\', \'13\', 530, 530, \'3\')','artransaction/directInvoicePosting','0.010242938995361','2016-07-25 11:35:55'),(422514,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000031\', \'ELECTRICAL BREAKDOWN CALLED CHARGES AT 18TH FLOOR BANK RAKYAT, JALAN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'13\', \'2016\', \'1\', \'INV20164627[00004673]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011566877365112','2016-07-25 11:35:55'),(422515,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000031\', 2, \'ELECTRICAL BREAKDOWN CALLED CHARGES AT 18TH FLOOR BANK RAKYAT, JALAN TANGSI\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'13\', \'2016\', \'1\', \'INV20164627[00004673]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011328935623169','2016-07-25 11:35:55'),(422516,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000031\', \'ELECTRICAL BREAKDOWN CALLED CHARGES AT 18TH FLOOR BANK RAKYAT, JALAN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'13\', \'2016\', \'1\', \'INV20164627[00004673]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012647867202759','2016-07-25 11:35:55'),(422517,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000031\', \'ELECTRICAL BREAKDOWN CALLED CHARGES AT 18TH FLOOR BANK RAKYAT, JALAN TANGSI\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'13\', \'2016\', \'1\', \'INV20164627[00004673]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011286973953247','2016-07-25 11:35:55'),(422518,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000031\'','artransaction/directInvoicePosting','0.012907981872559','2016-07-25 11:35:55'),(422519,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.041416883468628','2016-07-25 11:35:56'),(422520,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000032\', `updateAble` = \'0\' WHERE `ID` =  \'537\'','artransaction/directInvoicePosting','0.039144039154053','2016-07-25 11:35:56'),(422521,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161300000032\', \'INV20164630[00004677]\', \'Posting Direct Sales Invoices [ INV20164630[00004677] ]\', \'2\', \'2016-04-20\', \'2016\', \'13\', 1802, 1802, \'3\')','artransaction/directInvoicePosting','0.0089230537414551','2016-07-25 11:35:56'),(422522,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161300000032\', \'EMERGENCY DISTRIBUTION BOARD REPAIRING CHARGES AT 18TH FLOOR BANK RAKYAT, JLN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 1700, \'1\', \'1\', \'1700\', \'13\', \'2016\', \'1\', \'INV20164630[00004677]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012611150741577','2016-07-25 11:35:56'),(422523,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161300000032\', 2, \'EMERGENCY DISTRIBUTION BOARD REPAIRING CHARGES AT 18TH FLOOR BANK RAKYAT, JLN TANGSI\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 1700, \'1\', \'1\', \'1700\', \'13\', \'2016\', \'1\', \'INV20164630[00004677]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011276006698608','2016-07-25 11:35:56'),(422524,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161300000032\', \'EMERGENCY DISTRIBUTION BOARD REPAIRING CHARGES AT 18TH FLOOR BANK RAKYAT, JLN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 102, \'1\', \'1\', \'102\', \'13\', \'2016\', \'1\', \'INV20164630[00004677]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011300086975098','2016-07-25 11:35:56'),(422525,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161300000032\', \'EMERGENCY DISTRIBUTION BOARD REPAIRING CHARGES AT 18TH FLOOR BANK RAKYAT, JLN TANGSI\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 102, \'1\', \'1\', \'102\', \'13\', \'2016\', \'1\', \'INV20164630[00004677]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012626886367798','2016-07-25 11:35:56'),(422526,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1802, `total_amount_cr` = 1802, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000032\'','artransaction/directInvoicePosting','0.011535882949829','2016-07-25 11:35:56'),(422527,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.025913953781128','2016-07-25 11:36:39'),(422528,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000013\', `updateAble` = \'0\' WHERE `ID` =  \'565\'','artransaction/directInvoicePosting','0.042670011520386','2016-07-25 11:36:39'),(422529,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000013\', \'INV20164657[00004705]\', \'Posting Direct Sales Invoices [ INV20164657[00004705] ]\', \'2\', \'2016-05-11\', \'2016\', \'14\', 2321.4, 2321.4, \'3\')','artransaction/directInvoicePosting','0.011466979980469','2016-07-25 11:36:39'),(422530,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000013\', \'AIR-CONDITIONING SPLIT UNIT SERVICING AND MAINTAINANCE AT UNIRAZAK\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 2190, \'1\', \'1\', \'2190\', \'14\', \'2016\', \'1\', \'INV20164657[00004705]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012397050857544','2016-07-25 11:36:39'),(422531,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000013\', 2, \'AIR-CONDITIONING SPLIT UNIT SERVICING AND MAINTAINANCE AT UNIRAZAK\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 2190, \'1\', \'1\', \'2190\', \'14\', \'2016\', \'1\', \'INV20164657[00004705]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013840913772583','2016-07-25 11:36:39'),(422532,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000013\', \'AIR-CONDITIONING SPLIT UNIT SERVICING AND MAINTAINANCE AT UNIRAZAK\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 131.4, \'1\', \'1\', \'131.4\', \'14\', \'2016\', \'1\', \'INV20164657[00004705]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012398958206177','2016-07-25 11:36:39'),(422533,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000013\', \'AIR-CONDITIONING SPLIT UNIT SERVICING AND MAINTAINANCE AT UNIRAZAK\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 131.4, \'1\', \'1\', \'131.4\', \'14\', \'2016\', \'1\', \'INV20164657[00004705]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01372504234314','2016-07-25 11:36:39'),(422534,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2321.4, `total_amount_cr` = 2321.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000013\'','artransaction/directInvoicePosting','0.012665987014771','2016-07-25 11:36:39'),(422535,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00033807754516602','2016-07-25 11:38:50'),(422536,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00034403800964355','2016-07-25 11:38:50'),(422537,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.025068044662476','2016-07-25 11:41:37'),(422538,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000014\', `updateAble` = \'0\' WHERE `ID` =  \'566\'','artransaction/directInvoicePosting','0.032073974609375','2016-07-25 11:41:37'),(422539,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000014\', \'INV20164658[00004706]\', \'Posting Direct Sales Invoices [ INV20164658[00004706] ]\', \'2\', \'2016-05-16\', \'2016\', \'14\', 2305.5, 2305.5, \'3\')','artransaction/directInvoicePosting','0.0098488330841064','2016-07-25 11:41:37'),(422540,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000014\', \'AIR-CONDITIONING REPARING\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 2175, \'1\', \'1\', \'2175\', \'14\', \'2016\', \'1\', \'INV20164658[00004706]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011181831359863','2016-07-25 11:41:37'),(422541,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000014\', 2, \'AIR-CONDITIONING REPARING\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 2175, \'1\', \'1\', \'2175\', \'14\', \'2016\', \'1\', \'INV20164658[00004706]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012488126754761','2016-07-25 11:41:37'),(422542,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000014\', \'AIR-CONDITIONING REPARING\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 130.5, \'1\', \'1\', \'130.5\', \'14\', \'2016\', \'1\', \'INV20164658[00004706]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011331081390381','2016-07-25 11:41:37'),(422543,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000014\', \'AIR-CONDITIONING REPARING\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 130.5, \'1\', \'1\', \'130.5\', \'14\', \'2016\', \'1\', \'INV20164658[00004706]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011209011077881','2016-07-25 11:41:37'),(422544,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2305.5, `total_amount_cr` = 2305.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000014\'','artransaction/directInvoicePosting','0.0124671459198','2016-07-25 11:41:37'),(422545,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.033585071563721','2016-07-25 11:41:38'),(422546,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000015\', `updateAble` = \'0\' WHERE `ID` =  \'567\'','artransaction/directInvoicePosting','0.030016899108887','2016-07-25 11:41:38'),(422547,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000015\', \'INV20164659[00004707]\', \'Posting Direct Sales Invoices [ INV20164659[00004707] ]\', \'2\', \'2016-05-24\', \'2016\', \'14\', 7429, 7429, \'3\')','artransaction/directInvoicePosting','0.0084779262542725','2016-07-25 11:41:38'),(422548,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000015\', \'TRADING\', \'265\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 7429, \'1\', \'1\', \'7429\', \'14\', \'2016\', \'1\', \'INV20164659[00004707]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012474060058594','2016-07-25 11:41:38'),(422549,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000015\', 2, \'TRADING\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 7429, \'1\', \'1\', \'7429\', \'14\', \'2016\', \'1\', \'INV20164659[00004707]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011101961135864','2016-07-25 11:41:38'),(422550,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7429, `total_amount_cr` = 7429, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000015\'','artransaction/directInvoicePosting','0.012492179870605','2016-07-25 11:41:38'),(422551,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.037534952163696','2016-07-25 11:41:38'),(422552,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000016\', `updateAble` = \'0\' WHERE `ID` =  \'568\'','artransaction/directInvoicePosting','0.018890142440796','2016-07-25 11:41:38'),(422553,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000016\', \'INV20164660[00004708]\', \'Posting Direct Sales Invoices [ INV20164660[00004708] ]\', \'2\', \'2016-05-17\', \'2016\', \'14\', 296.8, 296.8, \'3\')','artransaction/directInvoicePosting','0.0099670886993408','2016-07-25 11:41:38'),(422554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000016\', \'MARDI\', \'265\', \'IBU PEJABAT MARDI\', 280, \'1\', \'1\', \'280\', \'14\', \'2016\', \'1\', \'INV20164660[00004708]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011157989501953','2016-07-25 11:41:38'),(422555,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000016\', 2, \'MARDI\', \'142\', \'IBU PEJABAT MARDI\', 280, \'1\', \'1\', \'280\', \'14\', \'2016\', \'1\', \'INV20164660[00004708]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011206865310669','2016-07-25 11:41:38'),(422556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000016\', \'MARDI\', \'265\', \'IBU PEJABAT MARDI\', 16.8, \'1\', \'1\', \'16.8\', \'14\', \'2016\', \'1\', \'INV20164660[00004708]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012554168701172','2016-07-25 11:41:38'),(422557,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000016\', \'MARDI\', \'40\', \'IBU PEJABAT MARDI\', 16.8, \'1\', \'1\', \'16.8\', \'14\', \'2016\', \'1\', \'INV20164660[00004708]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011318922042847','2016-07-25 11:41:38'),(422558,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 296.8, `total_amount_cr` = 296.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000016\'','artransaction/directInvoicePosting','0.012686967849731','2016-07-25 11:41:38'),(422559,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.031599998474121','2016-07-25 11:41:39'),(422560,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000017\', `updateAble` = \'0\' WHERE `ID` =  \'569\'','artransaction/directInvoicePosting','0.022783994674683','2016-07-25 11:41:39'),(422561,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000017\', \'INV20164661[00004709]\', \'Posting Direct Sales Invoices [ INV20164661[00004709] ]\', \'2\', \'2016-05-17\', \'2016\', \'14\', 1643, 1643, \'3\')','artransaction/directInvoicePosting','0.010555982589722','2016-07-25 11:41:39'),(422562,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000017\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 16 AND 21\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1550, \'1\', \'1\', \'1550\', \'14\', \'2016\', \'1\', \'INV20164661[00004709]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012711048126221','2016-07-25 11:41:39'),(422563,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000017\', 2, \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 16 AND 21\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1550, \'1\', \'1\', \'1550\', \'14\', \'2016\', \'1\', \'INV20164661[00004709]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013001203536987','2016-07-25 11:41:39'),(422564,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000017\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 16 AND 21\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 93, \'1\', \'1\', \'93\', \'14\', \'2016\', \'1\', \'INV20164661[00004709]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011943817138672','2016-07-25 11:41:39'),(422565,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000017\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 16 AND 21\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 93, \'1\', \'1\', \'93\', \'14\', \'2016\', \'1\', \'INV20164661[00004709]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013735055923462','2016-07-25 11:41:39'),(422566,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1643, `total_amount_cr` = 1643, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000017\'','artransaction/directInvoicePosting','0.01235294342041','2016-07-25 11:41:39'),(422567,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.027033090591431','2016-07-25 11:41:39'),(422568,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000018\', `updateAble` = \'0\' WHERE `ID` =  \'570\'','artransaction/directInvoicePosting','0.023284912109375','2016-07-25 11:41:39'),(422569,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000018\', \'INV20164662[00004710]\', \'Posting Direct Sales Invoices [ INV20164662[00004710] ]\', \'2\', \'2016-05-17\', \'2016\', \'14\', 3095.2, 3095.2, \'3\')','artransaction/directInvoicePosting','0.0091099739074707','2016-07-25 11:41:39'),(422570,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000018\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN GI BILIK PENGARAH PPSTM\', \'265\', \'IBU PEJABAT MARDI\', 2920, \'1\', \'1\', \'2920\', \'14\', \'2016\', \'1\', \'INV20164662[00004710]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013569116592407','2016-07-25 11:41:39'),(422571,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000018\', 2, \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN GI BILIK PENGARAH PPSTM\', \'142\', \'IBU PEJABAT MARDI\', 2920, \'1\', \'1\', \'2920\', \'14\', \'2016\', \'1\', \'INV20164662[00004710]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012253999710083','2016-07-25 11:41:39'),(422572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000018\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN GI BILIK PENGARAH PPSTM\', \'265\', \'IBU PEJABAT MARDI\', 175.2, \'1\', \'1\', \'175.2\', \'14\', \'2016\', \'1\', \'INV20164662[00004710]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013535022735596','2016-07-25 11:41:39'),(422573,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000018\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN GI BILIK PENGARAH PPSTM\', \'40\', \'IBU PEJABAT MARDI\', 175.2, \'1\', \'1\', \'175.2\', \'14\', \'2016\', \'1\', \'INV20164662[00004710]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012240886688232','2016-07-25 11:41:39'),(422574,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3095.2, `total_amount_cr` = 3095.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000018\'','artransaction/directInvoicePosting','0.013672113418579','2016-07-25 11:41:39'),(422575,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.017776012420654','2016-07-25 11:41:40'),(422576,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000019\', `updateAble` = \'0\' WHERE `ID` =  \'571\'','artransaction/directInvoicePosting','0.024739980697632','2016-07-25 11:41:40'),(422577,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000019\', \'INV20164663[00004711]\', \'Posting Direct Sales Invoices [ INV20164663[00004711] ]\', \'2\', \'2016-05-18\', \'2016\', \'14\', 13621, 13621, \'3\')','artransaction/directInvoicePosting','0.010895013809204','2016-07-25 11:41:40'),(422578,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000019\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN DAN PEMBAIKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMAH PAM UNIVERSITI NOTTIGHAM BAGI MENDAPATKAN PERMIT PMT DARI JKKP\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 12850, \'1\', \'1\', \'12850\', \'14\', \'2016\', \'1\', \'INV20164663[00004711]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012274980545044','2016-07-25 11:41:40'),(422579,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000019\', 2, \'KERJA-KERJA KECEMASAN PENYENGGARAAN DAN PEMBAIKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMAH PAM UNIVERSITI NOTTIGHAM BAGI MENDAPATKAN PERMIT PMT DARI JKKP\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 12850, \'1\', \'1\', \'12850\', \'14\', \'2016\', \'1\', \'INV20164663[00004711]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013483047485352','2016-07-25 11:41:40'),(422580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000019\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN DAN PEMBAIKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMAH PAM UNIVERSITI NOTTIGHAM BAGI MENDAPATKAN PERMIT PMT DARI JKKP\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 771, \'1\', \'1\', \'771\', \'14\', \'2016\', \'1\', \'INV20164663[00004711]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020650863647461','2016-07-25 11:41:40'),(422581,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000019\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN DAN PEMBAIKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMAH PAM UNIVERSITI NOTTIGHAM BAGI MENDAPATKAN PERMIT PMT DARI JKKP\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 771, \'1\', \'1\', \'771\', \'14\', \'2016\', \'1\', \'INV20164663[00004711]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013529062271118','2016-07-25 11:41:40'),(422582,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13621, `total_amount_cr` = 13621, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000019\'','artransaction/directInvoicePosting','0.012356996536255','2016-07-25 11:41:40'),(422583,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'664.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.88\', `amountIncludedTax` = \'704.58\' WHERE `ID` =  \'604\'','Artransaction/updateCharge','0.016508102416992','2016-07-25 11:42:49'),(422584,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.88\', `totalAmount` = \'704.58\', `totalReceivable` = \'704.58\' WHERE `ID` =  \'572\'','Artransaction/updateCharge','0.0098669528961182','2016-07-25 11:42:49'),(422585,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'664.65\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.88\', `amountIncludedTax` = \'704.53\' WHERE `ID` =  \'604\'','Artransaction/updateCharge','0.023863077163696','2016-07-25 11:42:58'),(422586,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.88\', `totalAmount` = \'704.53\', `totalReceivable` = \'704.53\' WHERE `ID` =  \'572\'','Artransaction/updateCharge','0.011765956878662','2016-07-25 11:42:58'),(422587,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'664.64\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.88\', `amountIncludedTax` = \'704.52\' WHERE `ID` =  \'604\'','Artransaction/updateCharge','0.025311946868896','2016-07-25 11:43:04'),(422588,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.88\', `totalAmount` = \'704.52\', `totalReceivable` = \'704.52\' WHERE `ID` =  \'572\'','Artransaction/updateCharge','0.010175943374634','2016-07-25 11:43:04'),(422589,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801161207\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-05-19\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164664\', `agentID` = \'\' WHERE `ID` =  \'572\'','Artransaction/update_saleInvoice_header','0.00040912628173828','2016-07-25 11:43:08'),(422590,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'TRADING\', `amountExcludedTax` = \'28811.65\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'28811.65\' WHERE `ID` =  \'605\'','Artransaction/updateCharge','0.021401882171631','2016-07-25 11:43:49'),(422591,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'28811.65\', `totalReceivable` = \'28811.65\' WHERE `ID` =  \'573\'','Artransaction/updateCharge','0.010963916778564','2016-07-25 11:43:49'),(422592,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.02859902381897','2016-07-25 11:48:31'),(422593,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000020\', `updateAble` = \'0\' WHERE `ID` =  \'572\'','artransaction/directInvoicePosting','0.036237001419067','2016-07-25 11:48:31'),(422594,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000020\', \'INV20164664[00004712]\', \'Posting Direct Sales Invoices [ INV20164664[00004712] ]\', \'2\', \'2016-05-19\', \'2016\', \'14\', 704.52, 704.52, \'3\')','artransaction/directInvoicePosting','0.025044918060303','2016-07-25 11:48:31'),(422595,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000020\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 664.64, \'1\', \'1\', \'664.64\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01263689994812','2016-07-25 11:48:31'),(422596,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000020\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 664.64, \'1\', \'1\', \'664.64\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027812957763672','2016-07-25 11:48:31'),(422597,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000020\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.88, \'1\', \'1\', \'39.88\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020822048187256','2016-07-25 11:48:31'),(422598,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000020\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.88, \'1\', \'1\', \'39.88\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019526958465576','2016-07-25 11:48:31'),(422599,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 704.52, `total_amount_cr` = 704.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000020\'','artransaction/directInvoicePosting','0.011277914047241','2016-07-25 11:48:31'),(422600,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.035781860351562','2016-07-25 11:48:31'),(422601,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000021\', `updateAble` = \'0\' WHERE `ID` =  \'573\'','artransaction/directInvoicePosting','0.01514196395874','2016-07-25 11:48:31'),(422602,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000021\', \'INV20164665[00004713]\', \'Posting Direct Sales Invoices [ INV20164665[00004713] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 28811.65, 28811.65, \'3\')','artransaction/directInvoicePosting','0.0082709789276123','2016-07-25 11:48:31'),(422603,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000021\', \'TRADING\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 28811.65, \'1\', \'1\', \'28811.65\', \'14\', \'2016\', \'1\', \'INV20164665[00004713]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011293888092041','2016-07-25 11:48:31'),(422604,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000021\', 2, \'TRADING\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 28811.65, \'1\', \'1\', \'28811.65\', \'14\', \'2016\', \'1\', \'INV20164665[00004713]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012507200241089','2016-07-25 11:48:31'),(422605,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 28811.65, `total_amount_cr` = 28811.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000021\'','artransaction/directInvoicePosting','0.011230945587158','2016-07-25 11:48:31'),(422606,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.035590171813965','2016-07-25 11:48:32'),(422607,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000022\', `updateAble` = \'0\' WHERE `ID` =  \'574\'','artransaction/directInvoicePosting','0.021774053573608','2016-07-25 11:48:32'),(422608,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000022\', \'INV20164666[00004714]\', \'Posting Direct Sales Invoices [ INV20164666[00004714] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 890.4, 890.4, \'3\')','artransaction/directInvoicePosting','0.0084319114685059','2016-07-25 11:48:32'),(422609,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000022\', \'PUNR 161093\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'14\', \'2016\', \'1\', \'INV20164666[00004714]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011145830154419','2016-07-25 11:48:32'),(422610,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000022\', 2, \'PUNR 161093\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'14\', \'2016\', \'1\', \'INV20164666[00004714]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012451171875','2016-07-25 11:48:32'),(422611,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000022\', \'PUNR 161093\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'14\', \'2016\', \'1\', \'INV20164666[00004714]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011303901672363','2016-07-25 11:48:32'),(422612,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000022\', \'PUNR 161093\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'14\', \'2016\', \'1\', \'INV20164666[00004714]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012495040893555','2016-07-25 11:48:32'),(422613,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000022\'','artransaction/directInvoicePosting','0.011401891708374','2016-07-25 11:48:32'),(422614,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.042155027389526','2016-07-25 11:48:32'),(422615,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000023\', `updateAble` = \'0\' WHERE `ID` =  \'575\'','artransaction/directInvoicePosting','0.025197982788086','2016-07-25 11:48:32'),(422616,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000023\', \'INV20164667[00004715]\', \'Posting Direct Sales Invoices [ INV20164667[00004715] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 890.4, 890.4, \'3\')','artransaction/directInvoicePosting','0.0097839832305908','2016-07-25 11:48:32'),(422617,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000023\', \'PUNR161102\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'14\', \'2016\', \'1\', \'INV20164667[00004715]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011380910873413','2016-07-25 11:48:32'),(422618,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000023\', 2, \'PUNR161102\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'14\', \'2016\', \'1\', \'INV20164667[00004715]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01250696182251','2016-07-25 11:48:32'),(422619,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000023\', \'PUNR161102\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'14\', \'2016\', \'1\', \'INV20164667[00004715]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011193990707397','2016-07-25 11:48:32'),(422620,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000023\', \'PUNR161102\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'14\', \'2016\', \'1\', \'INV20164667[00004715]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011270046234131','2016-07-25 11:48:32'),(422621,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000023\'','artransaction/directInvoicePosting','0.012641906738281','2016-07-25 11:48:32'),(422622,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.033689975738525','2016-07-25 11:48:33'),(422623,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000024\', `updateAble` = \'0\' WHERE `ID` =  \'576\'','artransaction/directInvoicePosting','0.021493911743164','2016-07-25 11:48:33'),(422624,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000024\', \'INV20164668[00004716]\', \'Posting Direct Sales Invoices [ INV20164668[00004716] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 1621.8, 1621.8, \'3\')','artransaction/directInvoicePosting','0.0087358951568604','2016-07-25 11:48:33'),(422625,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000024\', \'PUNR161100\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1530, \'1\', \'1\', \'1530\', \'14\', \'2016\', \'1\', \'INV20164668[00004716]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037441968917847','2016-07-25 11:48:33'),(422626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000024\', 2, \'PUNR161100\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1530, \'1\', \'1\', \'1530\', \'14\', \'2016\', \'1\', \'INV20164668[00004716]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019528150558472','2016-07-25 11:48:33'),(422627,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000024\', \'PUNR161100\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 91.8, \'1\', \'1\', \'91.8\', \'14\', \'2016\', \'1\', \'INV20164668[00004716]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012725830078125','2016-07-25 11:48:33'),(422628,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000024\', \'PUNR161100\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 91.8, \'1\', \'1\', \'91.8\', \'14\', \'2016\', \'1\', \'INV20164668[00004716]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01102614402771','2016-07-25 11:48:33'),(422629,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1621.8, `total_amount_cr` = 1621.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000024\'','artransaction/directInvoicePosting','0.011354923248291','2016-07-25 11:48:33'),(422630,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.02597713470459','2016-07-25 11:48:33'),(422631,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000025\', `updateAble` = \'0\' WHERE `ID` =  \'577\'','artransaction/directInvoicePosting','0.01464581489563','2016-07-25 11:48:33'),(422632,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000025\', \'INV20164669[00004717]\', \'Posting Direct Sales Invoices [ INV20164669[00004717] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 826.8, 826.8, \'3\')','artransaction/directInvoicePosting','0.02504301071167','2016-07-25 11:48:33'),(422633,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000025\', \'PUNR161140\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 780, \'1\', \'1\', \'780\', \'14\', \'2016\', \'1\', \'INV20164669[00004717]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027711868286133','2016-07-25 11:48:33'),(422634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000025\', 2, \'PUNR161140\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 780, \'1\', \'1\', \'780\', \'14\', \'2016\', \'1\', \'INV20164669[00004717]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029237985610962','2016-07-25 11:48:33'),(422635,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000025\', \'PUNR161140\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 46.8, \'1\', \'1\', \'46.8\', \'14\', \'2016\', \'1\', \'INV20164669[00004717]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011340856552124','2016-07-25 11:48:33'),(422636,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000025\', \'PUNR161140\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 46.8, \'1\', \'1\', \'46.8\', \'14\', \'2016\', \'1\', \'INV20164669[00004717]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.057286024093628','2016-07-25 11:48:33'),(422637,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 826.8, `total_amount_cr` = 826.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000025\'','artransaction/directInvoicePosting','0.019596815109253','2016-07-25 11:48:33'),(422638,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.043553113937378','2016-07-25 11:48:34'),(422639,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000026\', `updateAble` = \'0\' WHERE `ID` =  \'578\'','artransaction/directInvoicePosting','0.015082120895386','2016-07-25 11:48:34'),(422640,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000026\', \'INV20164670[00004718]\', \'Posting Direct Sales Invoices [ INV20164670[00004718] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 2968, 2968, \'3\')','artransaction/directInvoicePosting','0.011102199554443','2016-07-25 11:48:34'),(422641,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000026\', \'PUNR161144\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'14\', \'2016\', \'1\', \'INV20164670[00004718]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012201070785522','2016-07-25 11:48:34'),(422642,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000026\', 2, \'PUNR161144\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'14\', \'2016\', \'1\', \'INV20164670[00004718]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021919965744019','2016-07-25 11:48:34'),(422643,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000026\', \'PUNR161144\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 168, \'1\', \'1\', \'168\', \'14\', \'2016\', \'1\', \'INV20164670[00004718]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020626783370972','2016-07-25 11:48:34'),(422644,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000026\', \'PUNR161144\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 168, \'1\', \'1\', \'168\', \'14\', \'2016\', \'1\', \'INV20164670[00004718]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030285120010376','2016-07-25 11:48:34'),(422645,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000026\'','artransaction/directInvoicePosting','0.028809070587158','2016-07-25 11:48:34'),(422646,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.027127981185913','2016-07-25 11:48:34'),(422647,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000027\', `updateAble` = \'0\' WHERE `ID` =  \'579\'','artransaction/directInvoicePosting','0.032361030578613','2016-07-25 11:48:34'),(422648,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000027\', \'INV20164671[00004719]\', \'Posting Direct Sales Invoices [ INV20164671[00004719] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 310.05, 310.05, \'3\')','artransaction/directInvoicePosting','0.0093998908996582','2016-07-25 11:48:34'),(422649,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000027\', \'PUNR161145\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 292.5, \'1\', \'1\', \'292.5\', \'14\', \'2016\', \'1\', \'INV20164671[00004719]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013570070266724','2016-07-25 11:48:34'),(422650,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000027\', 2, \'PUNR161145\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 292.5, \'1\', \'1\', \'292.5\', \'14\', \'2016\', \'1\', \'INV20164671[00004719]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012155055999756','2016-07-25 11:48:34'),(422651,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000027\', \'PUNR161145\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 17.55, \'1\', \'1\', \'17.55\', \'14\', \'2016\', \'1\', \'INV20164671[00004719]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013605117797852','2016-07-25 11:48:34'),(422652,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000027\', \'PUNR161145\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 17.55, \'1\', \'1\', \'17.55\', \'14\', \'2016\', \'1\', \'INV20164671[00004719]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012248992919922','2016-07-25 11:48:34'),(422653,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 310.05, `total_amount_cr` = 310.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000027\'','artransaction/directInvoicePosting','0.013643026351929','2016-07-25 11:48:34'),(422654,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.032626867294312','2016-07-25 11:48:35'),(422655,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000028\', `updateAble` = \'0\' WHERE `ID` =  \'580\'','artransaction/directInvoicePosting','0.022719860076904','2016-07-25 11:48:35'),(422656,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000028\', \'INV20164672[00004720]\', \'Posting Direct Sales Invoices [ INV20164672[00004720] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 2968, 2968, \'3\')','artransaction/directInvoicePosting','0.027892112731934','2016-07-25 11:48:35'),(422657,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000028\', \'PUNR161236\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'14\', \'2016\', \'1\', \'INV20164672[00004720]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013223171234131','2016-07-25 11:48:35'),(422658,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000028\', 2, \'PUNR161236\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'14\', \'2016\', \'1\', \'INV20164672[00004720]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012415885925293','2016-07-25 11:48:35'),(422659,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000028\', \'PUNR161236\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 168, \'1\', \'1\', \'168\', \'14\', \'2016\', \'1\', \'INV20164672[00004720]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013575077056885','2016-07-25 11:48:35'),(422660,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000028\', \'PUNR161236\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 168, \'1\', \'1\', \'168\', \'14\', \'2016\', \'1\', \'INV20164672[00004720]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01211404800415','2016-07-25 11:48:35'),(422661,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000028\'','artransaction/directInvoicePosting','0.013511896133423','2016-07-25 11:48:35'),(422662,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.034281969070435','2016-07-25 11:53:52'),(422663,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000029\', `updateAble` = \'0\' WHERE `ID` =  \'581\'','artransaction/directInvoicePosting','0.036617994308472','2016-07-25 11:53:52'),(422664,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000029\', \'INV20164673[00004721]\', \'Posting Direct Sales Invoices [ INV20164673[00004721] ]\', \'2\', \'2016-05-19\', \'2016\', \'14\', 371, 371, \'3\')','artransaction/directInvoicePosting','0.0089619159698486','2016-07-25 11:53:52'),(422665,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000029\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES\', \'265\', \'PRIMA GROUP\', 350, \'1\', \'1\', \'350\', \'14\', \'2016\', \'1\', \'INV20164673[00004721]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013495922088623','2016-07-25 11:53:52'),(422666,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000029\', 2, \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES\', \'59\', \'PRIMA GROUP\', 350, \'1\', \'1\', \'350\', \'14\', \'2016\', \'1\', \'INV20164673[00004721]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012135982513428','2016-07-25 11:53:52'),(422667,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000029\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES\', \'265\', \'PRIMA GROUP\', 21, \'1\', \'1\', \'21\', \'14\', \'2016\', \'1\', \'INV20164673[00004721]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013545989990234','2016-07-25 11:53:52'),(422668,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000029\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES\', \'40\', \'PRIMA GROUP\', 21, \'1\', \'1\', \'21\', \'14\', \'2016\', \'1\', \'INV20164673[00004721]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012264966964722','2016-07-25 11:53:52'),(422669,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000029\'','artransaction/directInvoicePosting','0.013621091842651','2016-07-25 11:53:52'),(422670,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.030112028121948','2016-07-25 11:53:53'),(422671,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000030\', `updateAble` = \'0\' WHERE `ID` =  \'583\'','artransaction/directInvoicePosting','0.039416074752808','2016-07-25 11:53:53'),(422672,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000030\', \'INV20164675[00004723]\', \'Posting Direct Sales Invoices [ INV20164675[00004723] ]\', \'2\', \'2016-05-23\', \'2016\', \'14\', 397.5, 397.5, \'3\')','artransaction/directInvoicePosting','0.021565914154053','2016-07-25 11:53:53'),(422673,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000030\', \'PUNR161284\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 375, \'1\', \'1\', \'375\', \'14\', \'2016\', \'1\', \'INV20164675[00004723]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011053085327148','2016-07-25 11:53:53'),(422674,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000030\', 2, \'PUNR161284\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 375, \'1\', \'1\', \'375\', \'14\', \'2016\', \'1\', \'INV20164675[00004723]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01122784614563','2016-07-25 11:53:53'),(422675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000030\', \'PUNR161284\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.5, \'1\', \'1\', \'22.5\', \'14\', \'2016\', \'1\', \'INV20164675[00004723]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012367010116577','2016-07-25 11:53:53'),(422676,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000030\', \'PUNR161284\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.5, \'1\', \'1\', \'22.5\', \'14\', \'2016\', \'1\', \'INV20164675[00004723]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011221885681152','2016-07-25 11:53:53'),(422677,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 397.5, `total_amount_cr` = 397.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000030\'','artransaction/directInvoicePosting','0.012646913528442','2016-07-25 11:53:53'),(422678,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.015006065368652','2016-07-25 11:53:53'),(422679,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000031\', `updateAble` = \'0\' WHERE `ID` =  \'584\'','artransaction/directInvoicePosting','0.016684055328369','2016-07-25 11:53:53'),(422680,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000031\', \'INV20164676[00004724]\', \'Posting Direct Sales Invoices [ INV20164676[00004724] ]\', \'2\', \'2016-05-24\', \'2016\', \'14\', 1537, 1537, \'3\')','artransaction/directInvoicePosting','0.008530855178833','2016-07-25 11:53:53'),(422681,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000031\', \'PROPOSED VRV AIR CONDITIONING SYSTEM REPAIRING AT PREMIERA HOTEL\', \'265\', \'PREMIERA HOTEL\', 1450, \'1\', \'1\', \'1450\', \'14\', \'2016\', \'1\', \'INV20164676[00004724]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012377023696899','2016-07-25 11:53:53'),(422682,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000031\', 2, \'PROPOSED VRV AIR CONDITIONING SYSTEM REPAIRING AT PREMIERA HOTEL\', \'59\', \'PREMIERA HOTEL\', 1450, \'1\', \'1\', \'1450\', \'14\', \'2016\', \'1\', \'INV20164676[00004724]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011372089385986','2016-07-25 11:53:53'),(422683,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000031\', \'PROPOSED VRV AIR CONDITIONING SYSTEM REPAIRING AT PREMIERA HOTEL\', \'265\', \'PREMIERA HOTEL\', 87, \'1\', \'1\', \'87\', \'14\', \'2016\', \'1\', \'INV20164676[00004724]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011177062988281','2016-07-25 11:53:53'),(422684,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000031\', \'PROPOSED VRV AIR CONDITIONING SYSTEM REPAIRING AT PREMIERA HOTEL\', \'40\', \'PREMIERA HOTEL\', 87, \'1\', \'1\', \'87\', \'14\', \'2016\', \'1\', \'INV20164676[00004724]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012546062469482','2016-07-25 11:53:53'),(422685,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000031\'','artransaction/directInvoicePosting','0.01124906539917','2016-07-25 11:53:53'),(422686,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.022023916244507','2016-07-25 11:53:53'),(422687,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000032\', `updateAble` = \'0\' WHERE `ID` =  \'585\'','artransaction/directInvoicePosting','0.037065029144287','2016-07-25 11:53:53'),(422688,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000032\', \'INV20164677[00004725]\', \'Posting Direct Sales Invoices [ INV20164677[00004725] ]\', \'2\', \'2016-05-26\', \'2016\', \'14\', 1473.4, 1473.4, \'3\')','artransaction/directInvoicePosting','0.0085859298706055','2016-07-25 11:53:53'),(422689,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000032\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'14\', \'2016\', \'1\', \'INV20164677[00004725]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011267900466919','2016-07-25 11:53:53'),(422690,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000032\', 2, \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB\', \'60\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'14\', \'2016\', \'1\', \'INV20164677[00004725]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012564182281494','2016-07-25 11:53:53'),(422691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000032\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'14\', \'2016\', \'1\', \'INV20164677[00004725]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011245012283325','2016-07-25 11:53:53'),(422692,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000032\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB\', \'40\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'14\', \'2016\', \'1\', \'INV20164677[00004725]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011116027832031','2016-07-25 11:53:53'),(422693,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1473.4, `total_amount_cr` = 1473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000032\'','artransaction/directInvoicePosting','0.01280403137207','2016-07-25 11:53:54'),(422694,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.028893947601318','2016-07-25 11:53:54'),(422695,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000033\', `updateAble` = \'0\' WHERE `ID` =  \'587\'','artransaction/directInvoicePosting','0.03173303604126','2016-07-25 11:53:54'),(422696,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161400000033\', \'INV20164679[00004727]\', \'Posting Direct Sales Invoices [ INV20164679[00004727] ]\', \'2\', \'2016-05-31\', \'2016\', \'14\', 866.02, 866.02, \'3\')','artransaction/directInvoicePosting','0.0098550319671631','2016-07-25 11:53:54'),(422697,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161400000033\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2. 503\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'14\', \'2016\', \'1\', \'INV20164679[00004727]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011329174041748','2016-07-25 11:53:54'),(422698,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161400000033\', 2, \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2. 503\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'14\', \'2016\', \'1\', \'INV20164679[00004727]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011260986328125','2016-07-25 11:53:54'),(422699,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161400000033\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2. 503\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'14\', \'2016\', \'1\', \'INV20164679[00004727]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012457132339478','2016-07-25 11:53:54'),(422700,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161400000033\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2. 503\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'14\', \'2016\', \'1\', \'INV20164679[00004727]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010984897613525','2016-07-25 11:53:54'),(422701,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000033\'','artransaction/directInvoicePosting','0.011213064193726','2016-07-25 11:53:54'),(422702,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'361\'','gltransaction/journalUnconfirm','0.028723001480103','2016-07-25 12:03:42'),(422703,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000037\', \'Posting Direct Sales Invoices [ INV2016[00004501] ]\', NULL, NULL, \'2\', \'2016-01-13\', NULL, \'10\', \'2016\', \'5830\', \'5830\', \'0\', \'0\', NULL, \'2\', \'2016-04-28 11:49:03\', \'INV2016[00004501]\', \'0\', \'2960\')','gltransaction/journalUnconfirm','0.010854959487915','2016-07-25 12:03:42'),(422704,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000037\', \'1\', \'265\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'0\', \'5500\', \'1\', \'5500\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004501]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:03\', NULL, \'2016-04-28 11:49:03\', \'0\', \'0\', \'11539\', 435)','gltransaction/journalUnconfirm','0.011186838150024','2016-07-25 12:03:42'),(422705,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000037\', \'2\', \'58\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'5500\', \'0\', \'1\', \'5500\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004501]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:03\', NULL, \'2016-04-28 11:49:03\', \'0\', \'0\', \'11540\', 435)','gltransaction/journalUnconfirm','0.011457920074463','2016-07-25 12:03:42'),(422706,3,2,'127.0.0.1','insert','INSERT INTO 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`enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000037\', \'4\', \'40\', \'0\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'330\', \'0\', \'1\', \'330\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004501]\', \'IKOP SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:03\', NULL, \'2016-04-28 11:49:03\', \'0\', \'0\', \'11542\', 435)','gltransaction/journalUnconfirm','0.012447118759155','2016-07-25 12:03:42'),(422708,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'353\'','gltransaction/journalUnconfirm','0.01252293586731','2016-07-25 12:03:44'),(422709,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000045\', \'Posting Direct Sales Invoices [ INV2016[00004493] ]\', NULL, NULL, \'2\', \'2016-01-08\', NULL, \'10\', \'2016\', \'6148\', \'6148\', \'0\', \'0\', NULL, \'2\', \'2016-04-28 11:49:10\', \'INV2016[00004493]\', \'0\', \'2968\')','gltransaction/journalUnconfirm','0.011837959289551','2016-07-25 12:03:44'),(422710,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000045\', \'1\', \'265\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'0\', \'5800\', \'1\', \'5800\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:10\', NULL, \'2016-04-28 11:49:10\', \'0\', \'0\', \'11569\', 436)','gltransaction/journalUnconfirm','0.010558843612671','2016-07-25 12:03:44'),(422711,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000045\', \'2\', \'58\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'5800\', \'0\', \'1\', \'5800\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:11\', NULL, \'2016-04-28 11:49:11\', \'0\', \'0\', \'11570\', 436)','gltransaction/journalUnconfirm','0.012132883071899','2016-07-25 12:03:44'),(422712,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000045\', \'3\', \'265\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'0\', \'348\', \'1\', \'348\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:11\', NULL, \'2016-04-28 11:49:11\', \'0\', \'0\', \'11571\', 436)','gltransaction/journalUnconfirm','0.011133909225464','2016-07-25 12:03:44'),(422713,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000045\', \'4\', \'40\', \'0\', \'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH\', \'348\', \'0\', \'1\', \'348\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004493]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:11\', NULL, \'2016-04-28 11:49:11\', \'0\', \'0\', \'11572\', 436)','gltransaction/journalUnconfirm','0.011451959609985','2016-07-25 12:03:44'),(422714,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00022506713867188','2016-07-25 12:07:23'),(422715,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00034904479980469','2016-07-25 12:07:23'),(422716,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'15\', \'AR\', 1)','artransaction/directInvoicePosting','0.016911029815674','2016-07-25 12:17:34'),(422717,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000001\', `updateAble` = \'0\' WHERE `ID` =  \'590\'','artransaction/directInvoicePosting','0.036425113677979','2016-07-25 12:17:34'),(422718,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000001\', \'INV20164682[00004730]\', \'Posting Direct Sales Invoices [ INV20164682[00004730] ]\', \'2\', \'2016-06-02\', \'2016\', \'15\', 2807.94, 2807.94, \'3\')','artransaction/directInvoicePosting','0.0093638896942139','2016-07-25 12:17:34'),(422719,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000001\', \'KERJA-KERJA MEMBAIKI KEROSAKAN PENGHAWA DINGIN DI IBU PEJABAT KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 2649, \'1\', \'1\', \'2649\', \'15\', \'2016\', \'1\', \'INV20164682[00004730]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013476133346558','2016-07-25 12:17:34'),(422720,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000001\', 2, \'KERJA-KERJA MEMBAIKI KEROSAKAN PENGHAWA DINGIN DI IBU PEJABAT KPTM\', \'142\', \'KOLEJ POLY-TECH MARA\', 2649, \'1\', \'1\', \'2649\', \'15\', \'2016\', \'1\', \'INV20164682[00004730]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012202024459839','2016-07-25 12:17:34'),(422721,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000001\', \'KERJA-KERJA MEMBAIKI KEROSAKAN PENGHAWA DINGIN DI IBU PEJABAT KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 158.94, \'1\', \'1\', \'158.94\', \'15\', \'2016\', \'1\', \'INV20164682[00004730]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013600826263428','2016-07-25 12:17:34'),(422722,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000001\', \'KERJA-KERJA MEMBAIKI KEROSAKAN PENGHAWA DINGIN DI IBU PEJABAT KPTM\', \'40\', \'KOLEJ POLY-TECH MARA\', 158.94, \'1\', \'1\', \'158.94\', \'15\', \'2016\', \'1\', \'INV20164682[00004730]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012212991714478','2016-07-25 12:17:34'),(422723,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2807.94, `total_amount_cr` = 2807.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000001\'','artransaction/directInvoicePosting','0.013703107833862','2016-07-25 12:17:34'),(422724,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.035385131835938','2016-07-25 12:17:34'),(422725,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000002\', `updateAble` = \'0\' WHERE `ID` =  \'591\'','artransaction/directInvoicePosting','0.02525520324707','2016-07-25 12:17:34'),(422726,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000002\', \'INV20164683[00004731]\', \'Posting Direct Sales Invoices [ INV20164683[00004731] ]\', \'2\', \'2016-06-02\', \'2016\', \'15\', 6338.8, 6338.8, \'3\')','artransaction/directInvoicePosting','0.01554012298584','2016-07-25 12:17:34'),(422727,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000002\', \'PROPOSED AIR-CONDITIONING REPAIRING AND SERVICING 3 COLD ROOMS UNIT\', \'265\', \'IBU PEJABAT MARDI\', 5980, \'1\', \'1\', \'5980\', \'15\', \'2016\', \'1\', \'INV20164683[00004731]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013405084609985','2016-07-25 12:17:34'),(422728,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000002\', 2, \'PROPOSED AIR-CONDITIONING REPAIRING AND SERVICING 3 COLD ROOMS UNIT\', \'142\', \'IBU PEJABAT MARDI\', 5980, \'1\', \'1\', \'5980\', \'15\', \'2016\', \'1\', \'INV20164683[00004731]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013309955596924','2016-07-25 12:17:34'),(422729,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000002\', \'PROPOSED AIR-CONDITIONING REPAIRING AND SERVICING 3 COLD ROOMS UNIT\', \'265\', \'IBU PEJABAT MARDI\', 358.8, \'1\', \'1\', \'358.8\', \'15\', \'2016\', \'1\', \'INV20164683[00004731]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012063980102539','2016-07-25 12:17:34'),(422730,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000002\', \'PROPOSED AIR-CONDITIONING REPAIRING AND SERVICING 3 COLD ROOMS UNIT\', \'40\', \'IBU PEJABAT MARDI\', 358.8, \'1\', \'1\', \'358.8\', \'15\', \'2016\', \'1\', \'INV20164683[00004731]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013331174850464','2016-07-25 12:17:34'),(422731,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6338.8, `total_amount_cr` = 6338.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000002\'','artransaction/directInvoicePosting','0.012264013290405','2016-07-25 12:17:34'),(422732,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.043027877807617','2016-07-25 12:17:35'),(422733,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000003\', `updateAble` = \'0\' WHERE `ID` =  \'592\'','artransaction/directInvoicePosting','0.041957855224609','2016-07-25 12:17:35'),(422734,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000003\', \'INV20164684[00004732]\', \'Posting Direct Sales Invoices [ INV20164684[00004732] ]\', \'2\', \'2016-06-02\', \'2016\', \'15\', 2289.6, 2289.6, \'3\')','artransaction/directInvoicePosting','0.0155029296875','2016-07-25 12:17:35'),(422735,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000003\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2160, \'1\', \'1\', \'2160\', \'15\', \'2016\', \'1\', \'INV20164684[00004732]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013280153274536','2016-07-25 12:17:35'),(422736,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000003\', 2, \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2160, \'1\', \'1\', \'2160\', \'15\', \'2016\', \'1\', \'INV20164684[00004732]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012079000473022','2016-07-25 12:17:35'),(422737,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000003\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 129.6, \'1\', \'1\', \'129.6\', \'15\', \'2016\', \'1\', \'INV20164684[00004732]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013273000717163','2016-07-25 12:17:35'),(422738,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000003\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 129.6, \'1\', \'1\', \'129.6\', \'15\', \'2016\', \'1\', \'INV20164684[00004732]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012027978897095','2016-07-25 12:17:35'),(422739,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2289.6, `total_amount_cr` = 2289.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000003\'','artransaction/directInvoicePosting','0.013530015945435','2016-07-25 12:17:35'),(422740,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.027611017227173','2016-07-25 12:17:35'),(422741,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000004\', `updateAble` = \'0\' WHERE `ID` =  \'593\'','artransaction/directInvoicePosting','0.035722970962524','2016-07-25 12:17:35'),(422742,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000004\', \'INV20164685[00004733]\', \'Posting Direct Sales Invoices [ INV20164685[00004733] ]\', \'2\', \'2016-06-02\', \'2016\', \'15\', 720.8, 720.8, \'3\')','artransaction/directInvoicePosting','0.011002063751221','2016-07-25 12:17:35'),(422743,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000004\', \'TO REPLACE NEW BLOWER FAN MOTOR FOR AIR-CONDITIONING UNIT AT PA TO CEO ROOM AT LEVEL 23, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 680, \'1\', \'1\', \'680\', \'15\', \'2016\', \'1\', \'INV20164685[00004733]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0119788646698','2016-07-25 12:17:35'),(422744,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000004\', 2, \'TO REPLACE NEW BLOWER FAN MOTOR FOR AIR-CONDITIONING UNIT AT PA TO CEO ROOM AT LEVEL 23, MENARA ATLAN\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 680, \'1\', \'1\', \'680\', \'15\', \'2016\', \'1\', \'INV20164685[00004733]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013376951217651','2016-07-25 12:17:35'),(422745,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000004\', \'TO REPLACE NEW BLOWER FAN MOTOR FOR AIR-CONDITIONING UNIT AT PA TO CEO ROOM AT LEVEL 23, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 40.8, \'1\', \'1\', \'40.8\', \'15\', \'2016\', \'1\', \'INV20164685[00004733]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012027978897095','2016-07-25 12:17:35'),(422746,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000004\', \'TO REPLACE NEW BLOWER FAN MOTOR FOR AIR-CONDITIONING UNIT AT PA TO CEO ROOM AT LEVEL 23, MENARA ATLAN\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 40.8, \'1\', \'1\', \'40.8\', \'15\', \'2016\', \'1\', \'INV20164685[00004733]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013357877731323','2016-07-25 12:17:35'),(422747,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 720.8, `total_amount_cr` = 720.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000004\'','artransaction/directInvoicePosting','0.012250900268555','2016-07-25 12:17:35'),(422748,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.039144992828369','2016-07-25 12:17:36'),(422749,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000005\', `updateAble` = \'0\' WHERE `ID` =  \'594\'','artransaction/directInvoicePosting','0.038416147232056','2016-07-25 12:17:36'),(422750,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000005\', \'INV20164686[00004734]\', \'Posting Direct Sales Invoices [ INV20164686[00004734] ]\', \'2\', \'2016-06-02\', \'2016\', \'15\', 614.8, 614.8, \'3\')','artransaction/directInvoicePosting','0.015641927719116','2016-07-25 12:17:36'),(422751,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000005\', \'TO INSTALL AIR-CONDITIONING UNIT WALL MOUNTED AT OFFICE AREA LEVEL 22\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 580, \'1\', \'1\', \'580\', \'15\', \'2016\', \'1\', \'INV20164686[00004734]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014647960662842','2016-07-25 12:17:36'),(422752,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000005\', 2, \'TO INSTALL AIR-CONDITIONING UNIT WALL MOUNTED AT OFFICE AREA LEVEL 22\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 580, \'1\', \'1\', \'580\', \'15\', \'2016\', \'1\', \'INV20164686[00004734]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011063098907471','2016-07-25 12:17:36'),(422753,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000005\', \'TO INSTALL AIR-CONDITIONING UNIT WALL MOUNTED AT OFFICE AREA LEVEL 22\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 34.8, \'1\', \'1\', \'34.8\', \'15\', \'2016\', \'1\', \'INV20164686[00004734]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010885953903198','2016-07-25 12:17:36'),(422754,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000005\', \'TO INSTALL AIR-CONDITIONING UNIT WALL MOUNTED AT OFFICE AREA LEVEL 22\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 34.8, \'1\', \'1\', \'34.8\', \'15\', \'2016\', \'1\', \'INV20164686[00004734]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012305021286011','2016-07-25 12:17:36'),(422755,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000005\'','artransaction/directInvoicePosting','0.011139154434204','2016-07-25 12:17:36'),(422756,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.062532901763916','2016-07-25 12:17:36'),(422757,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000006\', `updateAble` = \'0\' WHERE `ID` =  \'595\'','artransaction/directInvoicePosting','0.028775215148926','2016-07-25 12:17:36'),(422758,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000006\', \'INV20164687[00004735]\', \'Posting Direct Sales Invoices [ INV20164687[00004735] ]\', \'2\', \'2016-06-03\', \'2016\', \'15\', 1590, 1590, \'3\')','artransaction/directInvoicePosting','0.0085179805755615','2016-07-25 12:17:36'),(422759,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000006\', \'TRADING\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1500, \'1\', \'1\', \'1500\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011275053024292','2016-07-25 12:17:36'),(422760,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000006\', 2, \'TRADING\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1500, \'1\', \'1\', \'1500\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012336015701294','2016-07-25 12:17:36'),(422761,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000006\', \'TRADING\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 90, \'1\', \'1\', \'90\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010991096496582','2016-07-25 12:17:36'),(422762,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000006\', \'TRADING\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 90, \'1\', \'1\', \'90\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012326955795288','2016-07-25 12:17:36'),(422763,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000006\'','artransaction/directInvoicePosting','0.011278867721558','2016-07-25 12:17:36'),(422764,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.046928882598877','2016-07-25 12:17:37'),(422765,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000007\', `updateAble` = \'0\' WHERE `ID` =  \'596\'','artransaction/directInvoicePosting','0.031031131744385','2016-07-25 12:17:37'),(422766,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000007\', \'INV20164688[00004736]\', \'Posting Direct Sales Invoices [ INV20164688[00004736] ]\', \'2\', \'2016-06-06\', \'2016\', \'15\', 16620.8, 16620.8, \'3\')','artransaction/directInvoicePosting','0.0098850727081299','2016-07-25 12:17:37'),(422767,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000007\', \'SPLIT UNIT AIR-CONDITIONING SERVICING YEAR OF 2016 \', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 15680, \'1\', \'1\', \'15680\', \'15\', \'2016\', \'1\', \'INV20164688[00004736]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011677980422974','2016-07-25 12:17:37'),(422768,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000007\', 2, \'SPLIT UNIT AIR-CONDITIONING SERVICING YEAR OF 2016 \', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 15680, \'1\', \'1\', \'15680\', \'15\', \'2016\', \'1\', \'INV20164688[00004736]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010361909866333','2016-07-25 12:17:37'),(422769,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000007\', \'SPLIT UNIT AIR-CONDITIONING SERVICING YEAR OF 2016 \', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 940.8, \'1\', \'1\', \'940.8\', \'15\', \'2016\', \'1\', \'INV20164688[00004736]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012635946273804','2016-07-25 12:17:37'),(422770,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000007\', \'SPLIT UNIT AIR-CONDITIONING SERVICING YEAR OF 2016 \', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 940.8, \'1\', \'1\', \'940.8\', \'15\', \'2016\', \'1\', \'INV20164688[00004736]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011188983917236','2016-07-25 12:17:37'),(422771,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 16620.8, `total_amount_cr` = 16620.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000007\'','artransaction/directInvoicePosting','0.012798070907593','2016-07-25 12:17:37'),(422772,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00029301643371582','2016-07-25 12:18:05'),(422773,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00039315223693848','2016-07-25 12:18:06'),(422774,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'125774-00-01\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-09\', `memo` = \'\', `customerID` = \'81\', `shipToID` = \'0\', `formNo` = \'INV20164689\', `agentID` = \'\' WHERE `ID` =  \'597\'','Artransaction/update_saleInvoice_header','0.012453079223633','2016-07-25 12:19:19'),(422775,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'125774-00-01\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-09\', `memo` = \'\', `customerID` = \'81\', `shipToID` = \'0\', `formNo` = \'INV20164689\', `agentID` = \'\' WHERE `ID` =  \'597\'','Artransaction/update_saleInvoice_header','0.00043296813964844','2016-07-25 12:23:32'),(422776,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', `amountExcludedTax` = \'4590\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'275.4\', `amountIncludedTax` = \'4865.4\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.37133002281189','2016-07-25 12:24:15'),(422777,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'275.4\', `totalAmount` = \'4865.4\', `totalReceivable` = \'4865.4\' WHERE `ID` =  \'602\'','Artransaction/updateCharge','0.12253713607788','2016-07-25 12:24:15'),(422778,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', `amountExcludedTax` = \'4550\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'273\', `amountIncludedTax` = \'4823\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.31165194511414','2016-07-25 12:24:21'),(422779,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273\', `totalAmount` = \'4823\', `totalReceivable` = \'4823\' WHERE `ID` =  \'602\'','Artransaction/updateCharge','0.20552802085876','2016-07-25 12:24:21'),(422780,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', `amountExcludedTax` = \'4560\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'273.6\', `amountIncludedTax` = \'4833.6\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.097912073135376','2016-07-25 12:24:27'),(422781,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273.6\', `totalAmount` = \'4833.6\', `totalReceivable` = \'4833.6\' WHERE `ID` =  \'602\'','Artransaction/updateCharge','0.059164047241211','2016-07-25 12:24:27'),(422782,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', `amountExcludedTax` = \'4565\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'273.9\', `amountIncludedTax` = \'4838.9\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.29217004776001','2016-07-25 12:24:34'),(422783,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273.9\', `totalAmount` = \'4838.9\', `totalReceivable` = \'4838.9\' WHERE `ID` =  \'602\'','Artransaction/updateCharge','0.13781595230103','2016-07-25 12:24:34'),(422784,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', `amountExcludedTax` = \'4563\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'273.78\', `amountIncludedTax` = \'4836.78\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.08238697052002','2016-07-25 12:24:40'),(422785,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273.78\', `totalAmount` = \'4836.78\', `totalReceivable` = \'4836.78\' WHERE `ID` =  \'602\'','Artransaction/updateCharge','0.022706031799316','2016-07-25 12:24:40'),(422786,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', `amountExcludedTax` = \'4563.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'273.79\', `amountIncludedTax` = \'4836.99\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.054023027420044','2016-07-25 12:24:46'),(422787,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273.79\', `totalAmount` = \'4836.99\', `totalReceivable` = \'4836.99\' WHERE `ID` =  \'602\'','Artransaction/updateCharge','0.022582054138184','2016-07-25 12:24:46'),(422788,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801161414\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-13\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164694\', `agentID` = \'\' WHERE `ID` =  \'602\'','Artransaction/update_saleInvoice_header','0.00036191940307617','2016-07-25 12:24:50'),(422789,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0004880428314209','2016-07-25 12:26:16'),(422790,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00039196014404297','2016-07-25 12:26:16'),(422791,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00029611587524414','2016-07-25 12:31:16'),(422792,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00036501884460449','2016-07-25 12:31:16'),(422793,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.022314071655273','2016-07-25 12:49:44'),(422794,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000008\', `updateAble` = \'0\' WHERE `ID` =  \'598\'','artransaction/directInvoicePosting','0.041534900665283','2016-07-25 12:49:44'),(422795,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000008\', \'INV20164690[00004738]\', \'Posting Direct Sales Invoices [ INV20164690[00004738] ]\', \'2\', \'2016-06-09\', \'2016\', \'15\', 1038.8, 1038.8, \'3\')','artransaction/directInvoicePosting','0.0083870887756348','2016-07-25 12:49:44'),(422796,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000008\', \'TO INSTALL AIRCOND\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 980, \'1\', \'1\', \'980\', \'15\', \'2016\', \'1\', \'INV20164690[00004738]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012423038482666','2016-07-25 12:49:44'),(422797,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000008\', 2, \'TO INSTALL AIRCOND\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 980, \'1\', \'1\', \'980\', \'15\', \'2016\', \'1\', \'INV20164690[00004738]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011291980743408','2016-07-25 12:49:44'),(422798,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000008\', \'TO INSTALL AIRCOND\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'15\', \'2016\', \'1\', \'INV20164690[00004738]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012571096420288','2016-07-25 12:49:44'),(422799,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000008\', \'TO INSTALL AIRCOND\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 58.8, \'1\', \'1\', \'58.8\', \'15\', \'2016\', \'1\', \'INV20164690[00004738]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011198997497559','2016-07-25 12:49:44'),(422800,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000008\'','artransaction/directInvoicePosting','0.011319160461426','2016-07-25 12:49:44'),(422801,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.034604072570801','2016-07-25 12:49:44'),(422802,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000009\', `updateAble` = \'0\' WHERE `ID` =  \'600\'','artransaction/directInvoicePosting','0.017075061798096','2016-07-25 12:49:44'),(422803,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000009\', \'INV20164692[00004740]\', \'Posting Direct Sales Invoices [ INV20164692[00004740] ]\', \'2\', \'2016-06-09\', \'2016\', \'15\', 318, 318, \'3\')','artransaction/directInvoicePosting','0.025231122970581','2016-07-25 12:49:44'),(422804,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000009\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 300, \'1\', \'1\', \'300\', \'15\', \'2016\', \'1\', \'INV20164692[00004740]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012671232223511','2016-07-25 12:49:44'),(422805,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000009\', 2, \'BREAKDOWN CALL AT IAB DATA CENTER\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 300, \'1\', \'1\', \'300\', \'15\', \'2016\', \'1\', \'INV20164692[00004740]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01097297668457','2016-07-25 12:49:44'),(422806,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000009\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 18, \'1\', \'1\', \'18\', \'15\', \'2016\', \'1\', \'INV20164692[00004740]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01140308380127','2016-07-25 12:49:44'),(422807,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000009\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 18, \'1\', \'1\', \'18\', \'15\', \'2016\', \'1\', \'INV20164692[00004740]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012503147125244','2016-07-25 12:49:44'),(422808,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000009\'','artransaction/directInvoicePosting','0.011244773864746','2016-07-25 12:49:44'),(422809,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1650\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'99\', `amountIncludedTax` = \'1749\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.030003070831299','2016-07-25 12:52:46'),(422810,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\', `totalReceivable` = \'1749\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.0096280574798584','2016-07-25 12:52:46'),(422811,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.036793947219849','2016-07-25 12:52:50'),(422812,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000010\', `updateAble` = \'0\' WHERE `ID` =  \'602\'','artransaction/directInvoicePosting','0.034473896026611','2016-07-25 12:52:50'),(422813,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000010\', \'INV20164694[00004742]\', \'Posting Direct Sales Invoices [ INV20164694[00004742] ]\', \'2\', \'2016-06-13\', \'2016\', \'15\', 4836.99, 4836.99, \'3\')','artransaction/directInvoicePosting','0.0092411041259766','2016-07-25 12:52:50'),(422814,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000010\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 4563.2, \'1\', \'1\', \'4563.2\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013564109802246','2016-07-25 12:52:50'),(422815,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000010\', 2, \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 4563.2, \'1\', \'1\', \'4563.2\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012241125106812','2016-07-25 12:52:50'),(422816,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000010\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 273.79, \'1\', \'1\', \'273.79\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013540983200073','2016-07-25 12:52:50'),(422817,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000010\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 273.79, \'1\', \'1\', \'273.79\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012226104736328','2016-07-25 12:52:50'),(422818,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4836.99, `total_amount_cr` = 4836.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000010\'','artransaction/directInvoicePosting','0.013693809509277','2016-07-25 12:52:50'),(422819,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.033633947372437','2016-07-25 12:52:50'),(422820,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000011\', `updateAble` = \'0\' WHERE `ID` =  \'606\'','artransaction/directInvoicePosting','0.043449878692627','2016-07-25 12:52:50'),(422821,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000011\', \'INV20164698[00004746]\', \'Posting Direct Sales Invoices [ INV20164698[00004746] ]\', \'2\', \'2016-06-14\', \'2016\', \'15\', 2082, 2082, \'3\')','artransaction/directInvoicePosting','0.010974168777466','2016-07-25 12:52:50'),(422822,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000011\', \'RENTAL MAY 2016\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2082, \'1\', \'1\', \'2082\', \'15\', \'2016\', \'1\', \'INV20164698[00004746]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012030839920044','2016-07-25 12:52:50'),(422823,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000011\', 2, \'RENTAL MAY 2016\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2082, \'1\', \'1\', \'2082\', \'15\', \'2016\', \'1\', \'INV20164698[00004746]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013378143310547','2016-07-25 12:52:50'),(422824,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000011\'','artransaction/directInvoicePosting','0.013547897338867','2016-07-25 12:52:50'),(422825,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.043685913085938','2016-07-25 12:52:51'),(422826,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1680\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'100.8\', `amountIncludedTax` = \'1780.8\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.021506071090698','2016-07-25 12:52:51'),(422827,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000012\', `updateAble` = \'0\' WHERE `ID` =  \'607\'','artransaction/directInvoicePosting','0.037400960922241','2016-07-25 12:52:51'),(422828,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'100.8\', `totalAmount` = \'1780.8\', `totalReceivable` = \'1780.8\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.016188144683838','2016-07-25 12:52:51'),(422829,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000012\', \'INV20164699[00004747]\', \'Posting Direct Sales Invoices [ INV20164699[00004747] ]\', \'2\', \'2016-06-14\', \'2016\', \'15\', 2220.4, 2220.4, \'3\')','artransaction/directInvoicePosting','0.015267133712769','2016-07-25 12:52:51'),(422830,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000012\', \'SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR FOR MAY 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2220.4, \'1\', \'1\', \'2220.4\', \'15\', \'2016\', \'1\', \'INV20164699[00004747]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013398170471191','2016-07-25 12:52:51'),(422831,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000012\', 2, \'SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR FOR MAY 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2220.4, \'1\', \'1\', \'2220.4\', \'15\', \'2016\', \'1\', \'INV20164699[00004747]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012516975402832','2016-07-25 12:52:51'),(422832,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2220.4, `total_amount_cr` = 2220.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000012\'','artransaction/directInvoicePosting','0.012588977813721','2016-07-25 12:52:51'),(422833,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.032360076904297','2016-07-25 12:52:51'),(422834,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000013\', `updateAble` = \'0\' WHERE `ID` =  \'608\'','artransaction/directInvoicePosting','0.031044006347656','2016-07-25 12:52:51'),(422835,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000013\', \'INV20164700[00004748]\', \'Posting Direct Sales Invoices [ INV20164700[00004748] ]\', \'2\', \'2016-06-14\', \'2016\', \'15\', 4430.8, 4430.8, \'3\')','artransaction/directInvoicePosting','0.0095798969268799','2016-07-25 12:52:51'),(422836,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000013\', \'PREVENTIVE MAINTENANCE NO 4\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 4180, \'1\', \'1\', \'4180\', \'15\', \'2016\', \'1\', \'INV20164700[00004748]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013563871383667','2016-07-25 12:52:51'),(422837,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000013\', 2, \'PREVENTIVE MAINTENANCE NO 4\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 4180, \'1\', \'1\', \'4180\', \'15\', \'2016\', \'1\', \'INV20164700[00004748]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012356042861938','2016-07-25 12:52:51'),(422838,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000013\', \'PREVENTIVE MAINTENANCE NO 4\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'15\', \'2016\', \'1\', \'INV20164700[00004748]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013533115386963','2016-07-25 12:52:51'),(422839,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000013\', \'PREVENTIVE MAINTENANCE NO 4\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'15\', \'2016\', \'1\', \'INV20164700[00004748]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011937856674194','2016-07-25 12:52:51'),(422840,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4430.8, `total_amount_cr` = 4430.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000013\'','artransaction/directInvoicePosting','0.013705015182495','2016-07-25 12:52:51'),(422841,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1690\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.4\', `amountIncludedTax` = \'1791.4\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.17592716217041','2016-07-25 12:52:57'),(422842,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.4\', `totalAmount` = \'1791.4\', `totalReceivable` = \'1791.4\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.03081202507019','2016-07-25 12:52:57'),(422843,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1685\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.1\', `amountIncludedTax` = \'1786.1\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.023251056671143','2016-07-25 12:53:04'),(422844,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.1\', `totalAmount` = \'1786.1\', `totalReceivable` = \'1786.1\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.0081849098205566','2016-07-25 12:53:04'),(422845,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1686\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.16\', `amountIncludedTax` = \'1787.16\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.1421000957489','2016-07-25 12:53:09'),(422846,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.16\', `totalAmount` = \'1787.16\', `totalReceivable` = \'1787.16\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.033980131149292','2016-07-25 12:53:09'),(422847,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1688\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.28\', `amountIncludedTax` = \'1789.28\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.027996063232422','2016-07-25 12:53:14'),(422848,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.28\', `totalAmount` = \'1789.28\', `totalReceivable` = \'1789.28\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.010605096817017','2016-07-25 12:53:14'),(422849,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1687\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.22\', `amountIncludedTax` = \'1788.22\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.013160943984985','2016-07-25 12:53:18'),(422850,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.22\', `totalAmount` = \'1788.22\', `totalReceivable` = \'1788.22\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.0091569423675537','2016-07-25 12:53:18'),(422851,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1687.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.23\', `amountIncludedTax` = \'1788.43\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.01556396484375','2016-07-25 12:53:23'),(422852,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.23\', `totalAmount` = \'1788.43\', `totalReceivable` = \'1788.43\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.0090160369873047','2016-07-25 12:53:23'),(422853,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1687.15\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.23\', `amountIncludedTax` = \'1788.38\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.034544944763184','2016-07-25 12:53:27'),(422854,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.23\', `totalAmount` = \'1788.38\', `totalReceivable` = \'1788.38\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.0093469619750977','2016-07-25 12:53:27'),(422855,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1687.18\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.23\', `amountIncludedTax` = \'1788.41\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.028167963027954','2016-07-25 12:53:32'),(422856,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.23\', `totalAmount` = \'1788.41\', `totalReceivable` = \'1788.41\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.01052188873291','2016-07-25 12:53:32'),(422857,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1687.17\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.23\', `amountIncludedTax` = \'1788.4\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.028166055679321','2016-07-25 12:53:36'),(422858,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.23\', `totalAmount` = \'1788.4\', `totalReceivable` = \'1788.4\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.0093331336975098','2016-07-25 12:53:36'),(422859,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160045\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-13\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164695\', `agentID` = \'\' WHERE `ID` =  \'603\'','Artransaction/update_saleInvoice_header','0.00044703483581543','2016-07-25 12:53:38'),(422860,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160045\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-13\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164695\', `agentID` = \'\' WHERE `ID` =  \'603\'','Artransaction/update_saleInvoice_header','0.00037908554077148','2016-07-25 12:54:05'),(422861,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160045\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-13\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164695\', `agentID` = \'\' WHERE `ID` =  \'603\'','Artransaction/update_saleInvoice_header','0.0013799667358398','2016-07-25 12:57:18'),(422862,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.037107944488525','2016-07-25 13:02:20'),(422863,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000014\', `updateAble` = \'0\' WHERE `ID` =  \'619\'','artransaction/directInvoicePosting','0.03253698348999','2016-07-25 13:02:20'),(422864,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000014\', \'INV20164712[00004759]\', \'Posting Direct Sales Invoices [ INV20164712[00004759] ]\', \'2\', \'2016-06-23\', \'2016\', \'15\', 1431, 1431, \'3\')','artransaction/directInvoicePosting','0.015591859817505','2016-07-25 13:02:20'),(422865,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000014\', \'AIRCOND REPAIRING WORKS\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1350, \'1\', \'1\', \'1350\', \'15\', \'2016\', \'1\', \'INV20164712[00004759]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013327836990356','2016-07-25 13:02:20'),(422866,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000014\', 2, \'AIRCOND REPAIRING WORKS\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1350, \'1\', \'1\', \'1350\', \'15\', \'2016\', \'1\', \'INV20164712[00004759]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012082099914551','2016-07-25 13:02:20'),(422867,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161500000014\', \'AIRCOND REPAIRING WORKS\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 81, \'1\', \'1\', \'81\', \'15\', \'2016\', \'1\', \'INV20164712[00004759]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013272047042847','2016-07-25 13:02:20'),(422868,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161500000014\', \'AIRCOND REPAIRING WORKS\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 81, \'1\', \'1\', \'81\', \'15\', \'2016\', \'1\', \'INV20164712[00004759]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012104034423828','2016-07-25 13:02:20'),(422869,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1431, `total_amount_cr` = 1431, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000014\'','artransaction/directInvoicePosting','0.013579130172729','2016-07-25 13:02:20'),(422870,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.043444156646729','2016-07-25 13:02:21'),(422871,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000015\', `updateAble` = \'0\' WHERE `ID` =  \'603\'','artransaction/directInvoicePosting','0.03062105178833','2016-07-25 13:02:21'),(422872,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161500000015\', \'INV20164695[00004743]\', \'Posting Direct Sales Invoices [ INV20164695[00004743] ]\', \'2\', \'2016-06-13\', \'2016\', \'15\', 1788.4, 1788.4, \'3\')','artransaction/directInvoicePosting','0.016183853149414','2016-07-25 13:02:21'),(422873,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161500000015\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1687.17, \'1\', \'1\', \'1687.17\', \'15\', \'2016\', \'1\', \'INV20164695[00004743]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013205051422119','2016-07-25 13:02:21'),(422874,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161500000015\', 2, \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1687.17, \'1\', \'1\', \'1687.17\', \'15\', \'2016\', \'1\', \'INV20164695[00004743]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012123823165894','2016-07-25 13:02:21');
