(375063,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2310\', \'2\', \'2\', \'Aircond - Koswip\', \'273\', \'1717.2\', \'1620\', \'2658\', \'6\', \'97.2\', \'97.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019521951675415','2016-01-21 11:26:14'),(375064,3,2,'::1','update','update comp_payment_others set amountPaid = \'10091.2\' where id = \'2310\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011147022247314','2016-01-21 11:26:14'),(375065,3,2,'::1','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\', \'OPN11/15\', \'2015-11-11\', \'390081\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047905206680298','2016-01-22 10:01:28'),(375066,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2311, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013298988342285','2016-01-22 10:01:28'),(375067,3,2,'::1','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\', \'3074\', \'OPN4609\', \'2015-11-11\', \'390081\', \'FAR EAST REFRIGERATION (M) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031732082366943','2016-01-22 10:35:49'),(375068,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2312, \'2\', \'Others - Nizam Hirotec\', \'1\', \'312\', \'3074\', \'2900\', \'2658\', \'6\', \'174\', \'144\')','gltransaction/savenewpaywithOutItem','0.011362791061401','2016-01-22 10:35:49'),(375069,3,2,'::1','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\', \'OPN11/15\', \'2015-11-12\', \'390082\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031888961791992','2016-01-22 10:37:59'),(375070,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2313, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011983871459961','2016-01-22 10:37:59'),(375071,3,2,'::1','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\', \'30210\', \'OPN11/15\', \'2015-11-12\', \'390082\', \'PREMIER ELECTRICAL ENGINEERING SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041772127151489','2016-01-22 10:53:53'),(375072,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2314, \'2\', \'Others - Nizam Hirotec\', \'1\', \'312\', \'30210\', \'28500\', \'2658\', \'6\', \'1710\', \'1710\')','gltransaction/savenewpaywithOutItem','0.012601852416992','2016-01-22 10:53:53'),(375073,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30210\', `referenceNo` = \'390082\', `memo` = \'\', `paymentDate` = \'2015-11-12\', `payTo` = \'PREMIER ELECTRICAL ENGINEERING SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4610\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2314\'','OthersPayment/updatepayitemwithoutitemMaster','0.04355788230896','2016-01-22 11:45:59'),(375074,3,2,'::1','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\', \'OPN11/15\', \'2015-11-12\', \'390083\', \'BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053495168685913','2016-01-22 11:47:52'),(375075,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2315, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011764049530029','2016-01-22 11:47:52'),(375076,3,2,'::1','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\', \'568.84\', \'OPN4611\', \'2015-11-12\', \'390083\', \'AMINNUL \\\'ARIP BIN \\\'AKASHAH                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035146951675415','2016-01-22 11:50:13'),(375077,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2316, \'2\', \'October 2015\', \'1\', \'107\', \'568.84\', \'568.84\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01179313659668','2016-01-22 11:50:13'),(375078,3,2,'::1','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\', \'OPN11/15\', \'2015-11-13\', \'390059\', \' BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044584989547729','2016-01-22 11:52:09'),(375079,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2317, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014060020446777','2016-01-22 11:52:09'),(375080,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPN4612\', \'2015-11-13\', \'390059\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038468837738037','2016-01-22 11:53:46'),(375081,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2318, \'2\', \'Insurance\', \'1\', \'82\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012721061706543','2016-01-22 11:53:46'),(375082,3,2,'::1','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\', \'OPN11/15\', \'2015-11-13\', \'390060\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032335042953491','2016-01-22 11:54:52'),(375083,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2319, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014441967010498','2016-01-22 11:54:52'),(375084,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPN4613\', \'2015-11-13\', \'390060\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045011043548584','2016-01-22 11:56:48'),(375085,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2320, \'2\', \'Insurance\', \'1\', \'82\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011518001556396','2016-01-22 11:56:48'),(375086,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPN11/15\', \'2015-11-15\', \'11/2015\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041722059249878','2016-01-22 12:21:55'),(375087,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2321, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.024909973144531','2016-01-22 12:21:56'),(375088,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390092\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.08915114402771','2016-01-22 12:23:21'),(375089,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2322, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.037919998168945','2016-01-22 12:23:22'),(375090,3,2,'::1','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\', \'2500\', \'OPN4614\', \'2015-11-18\', \'390092\', \'ID MICRO CENTRE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046350002288818','2016-01-22 12:25:28'),(375091,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2323, \'2\', \'Other - MPAJ & Biotech \', \'1\', \'312\', \'2500\', \'2500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012389898300171','2016-01-22 12:25:28'),(375092,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN11/15\', \'2015-11-18\', \'11/2015\', \'  BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036364078521729','2016-01-22 12:26:32'),(375093,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2324, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.011619806289673','2016-01-22 12:26:32'),(375094,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390093\', \'BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041324138641357','2016-01-22 12:28:30'),(375095,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2325, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.015753984451294','2016-01-22 12:28:30'),(375096,3,2,'::1','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\', \'467.5\', \'OPN4615\', \'2015-11-18\', \'390093\', \' SHAMSIAH BINTI ABDUL RAHMAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029910087585449','2016-01-26 10:48:49'),(375097,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2326, \'2\', \'Syabas Gombak\', \'1\', \'272\', \'467.5\', \'441.04\', \'2658\', \'6\', \'26.46\', \'0\')','gltransaction/savenewpaywithOutItem','0.012783050537109','2016-01-26 10:48:49'),(375098,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'2\', \'Rumah Seri Kenangan\', \'272\', \'2800\', \'2800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04324197769165','2016-01-26 10:50:09'),(375099,3,2,'::1','update','update comp_payment_others set amountPaid = \'3267.5\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038026809692383','2016-01-26 10:50:09'),(375100,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'3\', \'Mindef\', \'272\', \'235\', \'235\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01451301574707','2016-01-26 10:52:16'),(375101,3,2,'::1','update','update comp_payment_others set amountPaid = \'3502.5\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011729955673218','2016-01-26 10:52:16'),(375102,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'4\', \'Mindef\', \'272\', \'483.5\', \'456.13\', \'2658\', \'6\', \'27.37\', \'23.830000000000002\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019672870635986','2016-01-26 10:52:46'),(375103,3,2,'::1','update','update comp_payment_others set amountPaid = \'3986\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036870002746582','2016-01-26 10:52:46'),(375104,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'5\', \'Honda\', \'272\', \'260.4\', \'260.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041556119918823','2016-01-26 11:04:15'),(375105,3,2,'::1','update','update comp_payment_others set amountPaid = \'4246.4\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012899160385132','2016-01-26 11:04:15'),(375106,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'6\', \'Security Dimension\', \'272\', \'1000\', \'1000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026226997375488','2016-01-26 11:05:00'),(375107,3,2,'::1','update','update comp_payment_others set amountPaid = \'5246.4\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014112949371338','2016-01-26 11:05:00'),(375108,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'7\', \'Unirazak\', \'273\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048313856124878','2016-01-26 11:08:49'),(375109,3,2,'::1','update','update comp_payment_others set amountPaid = \'5346.4\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037932872772217','2016-01-26 11:08:49'),(375110,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'8\', \'Unirazak\', \'273\', \'68.9\', \'65\', \'2658\', \'6\', \'3.9\', \'3.9\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035537958145142','2016-01-26 11:09:19'),(375111,3,2,'::1','update','update comp_payment_others set amountPaid = \'5415.3\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014195919036865','2016-01-26 11:09:19'),(375112,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'9\', \'Balakong\', \'273\', \'346.5\', \'346.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054264068603516','2016-01-26 11:09:50'),(375113,3,2,'::1','update','update comp_payment_others set amountPaid = \'5761.8\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011691093444824','2016-01-26 11:09:50'),(375114,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'10\', \'Balakong\', \'273\', \'2.65\', \'2.5\', \'2658\', \'6\', \'0.15\', \'0.15\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030839920043945','2016-01-26 11:10:08'),(375115,3,2,'::1','update','update comp_payment_others set amountPaid = \'5764.45\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012805938720703','2016-01-26 11:10:08'),(375116,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'11\', \'CIDB\', \'273\', \'100\', \'100\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031207799911499','2016-01-26 11:10:30'),(375117,3,2,'::1','update','update comp_payment_others set amountPaid = \'5864.45\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028262138366699','2016-01-26 11:10:30'),(375118,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'12\', \'CIDB\', \'273\', \'1\', \'0.94\', \'2658\', \'6\', \'0.06\', \'0.06\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033139944076538','2016-01-26 11:10:46'),(375119,3,2,'::1','update','update comp_payment_others set amountPaid = \'5865.45\' where id = 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\'273\', \'5\', \'4.72\', \'2658\', \'6\', \'0.28\', \'0.28\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012184858322144','2016-01-26 11:11:26'),(375123,3,2,'::1','update','update comp_payment_others set amountPaid = \'5890.45\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029724836349487','2016-01-26 11:11:26'),(375124,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'15\', \'Jkptg\', \'273\', \'216\', \'216\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027715921401978','2016-01-26 11:11:52'),(375125,3,2,'::1','update','update comp_payment_others set amountPaid = \'6106.45\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013086080551147','2016-01-26 11:11:52'),(375126,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'16\', \'Jkptg\', \'273\', \'31.6\', \'29.81\', \'2658\', \'6\', \'1.79\', \'1.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024644136428833','2016-01-26 11:12:08'),(375127,3,2,'::1','update','update comp_payment_others set amountPaid = \'6138.05\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029322147369385','2016-01-26 11:12:09'),(375128,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'17\', \'Pkdg Gombak\', \'273\', \'392\', \'392\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031490087509155','2016-01-26 11:12:38'),(375129,3,2,'::1','update','update comp_payment_others set amountPaid = \'6530.05\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032057046890259','2016-01-26 11:12:38'),(375130,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'18\', \'Pkdg Gombak\', \'273\', \'261\', \'246.23\', \'2658\', \'6\', \'14.77\', \'14.77\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028119087219238','2016-01-26 11:14:38'),(375131,3,2,'::1','update','update comp_payment_others set amountPaid = \'6791.05\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010161876678467','2016-01-26 11:14:39'),(375132,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'19\', \'Hirotec`\', \'273\', \'87\', \'87\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025738000869751','2016-01-26 11:14:59'),(375133,3,2,'::1','update','update comp_payment_others set amountPaid = \'6878.05\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044830083847046','2016-01-26 11:14:59'),(375134,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'20\', \'Koswip\', \'273\', \'159.4\', \'159.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036341905593872','2016-01-26 11:15:22'),(375135,3,2,'::1','update','update comp_payment_others set amountPaid = \'7037.45\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01141095161438','2016-01-26 11:15:22'),(375136,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Hirotec\', `accountID` = \'273\', `amountIncludedTax` = \'87\', `amountExcludedTax` = \'87\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2409\'','OthersPayment/updatepayitemwithoutitem','0.022091865539551','2016-01-26 11:15:43'),(375137,3,2,'::1','update','update comp_payment_others set amountPaid = \'7037.45\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00033307075500488','2016-01-26 11:15:43'),(375138,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'21\', \'Koswip\', \'273\', \'10.6\', \'10\', \'2658\', \'6\', \'0.6\', \'0.6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017771005630493','2016-01-26 11:16:11'),(375139,3,2,'::1','update','update comp_payment_others set amountPaid = \'7048.05\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013414859771729','2016-01-26 11:16:11'),(375140,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'22\', \'KPM\', \'273\', \'187.8\', \'187.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021368026733398','2016-01-26 11:16:31'),(375141,3,2,'::1','update','update comp_payment_others set amountPaid = \'7235.85\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012470006942749','2016-01-26 11:16:31'),(375142,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'23\', \'KPM\', \'273\', \'17\', \'16.04\', \'2658\', \'6\', \'0.96\', \'0.96\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031371116638184','2016-01-26 11:16:54'),(375143,3,2,'::1','update','update comp_payment_others set amountPaid = \'7252.85\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012459993362427','2016-01-26 11:16:54'),(375144,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'24\', \'SH Cafe\', \'274\', \'300\', \'300\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.085139036178589','2016-01-26 11:17:23'),(375145,3,2,'::1','update','update comp_payment_others set amountPaid = \'7552.85\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.052794933319092','2016-01-26 11:17:23'),(375146,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'25\', \'Examedia\', \'274\', \'43.8\', \'43.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016868114471436','2016-01-26 11:17:44'),(375147,3,2,'::1','update','update comp_payment_others set amountPaid = \'7596.65\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038785934448242','2016-01-26 11:17:44'),(375148,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'26\', \'Uniten\', \'274\', \'530\', \'500\', \'2658\', \'6\', \'30\', \'30\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032031774520874','2016-01-26 11:18:05'),(375149,3,2,'::1','update','update comp_payment_others set amountPaid = \'8126.65\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013650894165039','2016-01-26 11:18:05'),(375150,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'27\', \'Aircond - Biotech \', \'275\', \'80.5\', \'80.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025383949279785','2016-01-26 11:19:31'),(375151,3,2,'::1','update','update comp_payment_others set amountPaid = \'8207.15\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014554023742676','2016-01-26 11:19:31'),(375152,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'28\', \'Aircond - Biotech \', \'275\', \'30.6\', \'28.87\', \'2658\', \'6\', \'1.73\', \'1.73\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07043194770813','2016-01-26 11:19:56'),(375153,3,2,'::1','update','update comp_payment_others set amountPaid = \'8237.75\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030441999435425','2016-01-26 11:19:56'),(375154,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'29\', \'Elec - MPAJ\', \'275\', \'337.2\', \'337.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046799898147583','2016-01-26 11:20:25'),(375155,3,2,'::1','update','update comp_payment_others set amountPaid = \'8574.95\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0467529296875','2016-01-26 11:20:25'),(375156,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'30\', \'Elec - MPAJ\', \'275\', \'133.29\', \'125.75\', \'2658\', \'6\', \'7.55\', \'7.55\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027401924133301','2016-01-26 11:20:41'),(375157,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012710809707642','2016-01-26 11:20:41'),(375158,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Syabas Gombak\', `accountID` = \'272\', `amountIncludedTax` = \'467.5\', `amountExcludedTax` = \'441.04\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'26.46\' WHERE `ID` =  \'2391\'','OthersPayment/updatepayitemwithoutitem','0.026659965515137','2016-01-26 11:21:07'),(375159,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00049400329589844','2016-01-26 11:21:07'),(375160,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - Rumah Seri Kenangan\', `accountID` = \'272\', `amountIncludedTax` = \'2800\', `amountExcludedTax` = \'2800\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2392\'','OthersPayment/updatepayitemwithoutitem','0.032618999481201','2016-01-26 11:21:22'),(375161,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-01-26 11:21:22'),(375162,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - Mindef\', `accountID` = \'272\', `amountIncludedTax` = \'235\', `amountExcludedTax` = \'235\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2393\'','OthersPayment/updatepayitemwithoutitem','0.047580003738403','2016-01-26 11:21:28'),(375163,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00037693977355957','2016-01-26 11:21:28'),(375164,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - Mindef\', `accountID` = \'272\', `amountIncludedTax` = \'483.5\', `amountExcludedTax` = \'456.13\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'27.37\' WHERE `ID` =  \'2394\'','OthersPayment/updatepayitemwithoutitem','0.10488510131836','2016-01-26 11:21:37'),(375165,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00026702880859375','2016-01-26 11:21:37'),(375166,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - Honda\', `accountID` = \'272\', `amountIncludedTax` = \'260.4\', `amountExcludedTax` = \'260.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2395\'','OthersPayment/updatepayitemwithoutitem','0.031008005142212','2016-01-26 11:21:42'),(375167,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00030303001403809','2016-01-26 11:21:43'),(375168,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CCTV - Security Dimension\', `accountID` = \'272\', `amountIncludedTax` = \'1000\', `amountExcludedTax` = \'1000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2396\'','OthersPayment/updatepayitemwithoutitem','0.032992124557495','2016-01-26 11:21:49'),(375169,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00030303001403809','2016-01-26 11:21:49'),(375170,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Unirazak\', `accountID` = \'273\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2397\'','OthersPayment/updatepayitemwithoutitem','0.032738924026489','2016-01-26 11:22:17'),(375171,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00028181076049805','2016-01-26 11:22:17'),(375172,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Unirazak\', `accountID` = \'273\', `amountIncludedTax` = \'68.9\', `amountExcludedTax` = \'65\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.9\' WHERE `ID` =  \'2398\'','OthersPayment/updatepayitemwithoutitem','0.031714916229248','2016-01-26 11:22:31'),(375173,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.032539129257202','2016-01-26 11:22:31'),(375174,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Balakong\', `accountID` = \'273\', `amountIncludedTax` = \'346.5\', `amountExcludedTax` = \'346.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2399\'','OthersPayment/updatepayitemwithoutitem','0.015946865081787','2016-01-26 11:22:38'),(375175,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00026607513427734','2016-01-26 11:22:38'),(375176,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Balakong\', `accountID` = \'273\', `amountIncludedTax` = \'2.65\', `amountExcludedTax` = \'2.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.15\' WHERE `ID` =  \'2400\'','OthersPayment/updatepayitemwithoutitem','0.011178970336914','2016-01-26 11:22:47'),(375177,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00033903121948242','2016-01-26 11:22:47'),(375178,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - CIDB\', `accountID` = \'273\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2401\'','OthersPayment/updatepayitemwithoutitem','0.030719995498657','2016-01-26 11:22:53'),(375179,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.0002601146697998','2016-01-26 11:22:53'),(375180,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - CIDB\', `accountID` = \'273\', `amountIncludedTax` = \'1\', `amountExcludedTax` = \'0.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.06\' WHERE `ID` =  \'2402\'','OthersPayment/updatepayitemwithoutitem','0.028620958328247','2016-01-26 11:23:11'),(375181,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00025415420532227','2016-01-26 11:23:11'),(375182,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Astrid\', `accountID` = \'273\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2403\'','OthersPayment/updatepayitemwithoutitem','0.011001825332642','2016-01-26 11:23:17'),(375183,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00030994415283203','2016-01-26 11:23:17'),(375184,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Astrid\', `accountID` = \'273\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'4.72\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.28\' WHERE `ID` =  \'2404\'','OthersPayment/updatepayitemwithoutitem','0.030580997467041','2016-01-26 11:23:24'),(375185,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00027990341186523','2016-01-26 11:23:24'),(375186,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Jkptg\', `accountID` = \'273\', `amountIncludedTax` = \'216\', `amountExcludedTax` = \'216\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2405\'','OthersPayment/updatepayitemwithoutitem','0.033993005752563','2016-01-26 11:23:29'),(375187,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00034999847412109','2016-01-26 11:23:29'),(375188,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Jkptg\', `accountID` = \'273\', `amountIncludedTax` = \'31.6\', `amountExcludedTax` = \'29.81\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1.79\' WHERE `ID` =  \'2406\'','OthersPayment/updatepayitemwithoutitem','0.031512022018433','2016-01-26 11:23:35'),(375189,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00025081634521484','2016-01-26 11:23:35'),(375190,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Pkdg Gombak\', `accountID` = \'273\', `amountIncludedTax` = \'392\', `amountExcludedTax` = \'392\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2407\'','OthersPayment/updatepayitemwithoutitem','0.014512062072754','2016-01-26 11:23:40'),(375191,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00031709671020508','2016-01-26 11:23:40'),(375192,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Pkdg Gombak\', `accountID` = \'273\', `amountIncludedTax` = \'261\', `amountExcludedTax` = \'246.23\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'14.77\' WHERE `ID` =  \'2408\'','OthersPayment/updatepayitemwithoutitem','0.025972843170166','2016-01-26 11:23:48'),(375193,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00026702880859375','2016-01-26 11:23:48'),(375194,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Hirotec\', `accountID` = \'273\', `amountIncludedTax` = \'87\', `amountExcludedTax` = \'87\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2409\'','OthersPayment/updatepayitemwithoutitem','0.02705717086792','2016-01-26 11:23:55'),(375195,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00088214874267578','2016-01-26 11:23:55'),(375196,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Koswip\', `accountID` = \'273\', `amountIncludedTax` = \'159.4\', `amountExcludedTax` = \'159.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2410\'','OthersPayment/updatepayitemwithoutitem','0.028550863265991','2016-01-26 11:24:05'),(375197,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00025105476379395','2016-01-26 11:24:05'),(375198,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Koswip\', `accountID` = \'273\', `amountIncludedTax` = \'10.6\', `amountExcludedTax` = \'10\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.6\' WHERE `ID` =  \'2411\'','OthersPayment/updatepayitemwithoutitem','0.032554864883423','2016-01-26 11:24:11'),(375199,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00034403800964355','2016-01-26 11:24:11'),(375200,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - KPM\', `accountID` = \'273\', `amountIncludedTax` = \'187.8\', `amountExcludedTax` = \'187.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2412\'','OthersPayment/updatepayitemwithoutitem','0.020368099212646','2016-01-26 11:24:19'),(375201,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00026798248291016','2016-01-26 11:24:19'),(375202,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - KPM\', `accountID` = \'273\', `amountIncludedTax` = \'17\', `amountExcludedTax` = \'16.04\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.96\' WHERE `ID` =  \'2413\'','OthersPayment/updatepayitemwithoutitem','0.027087926864624','2016-01-26 11:24:26'),(375203,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00029802322387695','2016-01-26 11:24:26'),(375204,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - SH Cafe\', `accountID` = \'274\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2414\'','OthersPayment/updatepayitemwithoutitem','0.034143924713135','2016-01-26 11:24:32'),(375205,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00034189224243164','2016-01-26 11:24:32'),(375206,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Examedia\', `accountID` = \'274\', `amountIncludedTax` = \'43.8\', `amountExcludedTax` = \'43.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2415\'','OthersPayment/updatepayitemwithoutitem','0.033293962478638','2016-01-26 11:24:42'),(375207,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00032687187194824','2016-01-26 11:24:42'),(375208,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Biotech \', `accountID` = \'275\', `amountIncludedTax` = \'80.5\', `amountExcludedTax` = \'80.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2417\'','OthersPayment/updatepayitemwithoutitem','0.029309988021851','2016-01-26 11:24:46'),(375209,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00030398368835449','2016-01-26 11:24:46'),(375210,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CCTV - Uniten\', `accountID` = \'274\', `amountIncludedTax` = \'530\', `amountExcludedTax` = \'500\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'30\' WHERE `ID` =  \'2416\'','OthersPayment/updatepayitemwithoutitem','0.0281081199646','2016-01-26 11:24:56'),(375211,3,2,'::1','update','update comp_payment_others set amountPaid = \'8708.24\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00027298927307129','2016-01-26 11:24:56'),(375212,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'31\', \'Office Maintenance\', \'88\', \'1400\', \'1400\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017542123794556','2016-01-26 11:26:41'),(375213,3,2,'::1','update','update comp_payment_others set amountPaid = \'10108.24\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037461996078491','2016-01-26 11:26:41'),(375214,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'32\', \'Telephone Bill\', \'91\', \'235.54\', \'222.21\', \'2658\', \'6\', \'13.33\', \'13.33\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04089093208313','2016-01-26 11:27:13'),(375215,3,2,'::1','update','update comp_payment_others set amountPaid = \'10343.78\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038818120956421','2016-01-26 11:27:13'),(375216,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'33\', \'Unifi\', \'302\', \'754.6\', \'711.89\', \'2658\', \'6\', \'42.71\', \'42.71\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034060955047607','2016-01-26 11:27:37'),(375217,3,2,'::1','update','update comp_payment_others set amountPaid = \'11098.38\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012418985366821','2016-01-26 11:27:37'),(375218,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Telephone Bill\', `accountID` = \'91\', `amountIncludedTax` = \'235.54\', `amountExcludedTax` = \'222.21\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.33\' WHERE `ID` =  \'2422\'','OthersPayment/updatepayitemwithoutitem','0.020926952362061','2016-01-26 12:02:56'),(375219,3,2,'::1','update','update comp_payment_others set amountPaid = \'11098.38\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00199294090271','2016-01-26 12:02:56'),(375220,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Telekom Malaysia\', `accountID` = \'301\', `amountIncludedTax` = \'281.75\', `amountExcludedTax` = \'265.8\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'15.95\' WHERE `ID` =  \'2423\'','OthersPayment/updatepayitemwithoutitem','0.031196117401123','2016-01-26 12:03:22'),(375221,3,2,'::1','update','update comp_payment_others set amountPaid = \'10625.53\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.010858058929443','2016-01-26 12:03:22'),(375222,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'34\', \'Telephone Bill (Celcom En. Nizam)\', \'305\', \'171.75\', \'162.03\', \'2658\', \'6\', \'9.72\', \'9.72\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049395084381104','2016-01-26 12:04:19'),(375223,3,2,'::1','update','update comp_payment_others set amountPaid = \'11270.13\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029744863510132','2016-01-26 12:04:19'),(375224,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'35\', \'Telephone Bill (Celcom Abadi)\', \'304\', \'51.1\', \'48.21\', \'2658\', \'6\', \'2.89\', \'2.89\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036701917648315','2016-01-26 12:04:45'),(375225,3,2,'::1','update','update comp_payment_others set amountPaid = \'11321.23\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044745922088623','2016-01-26 12:04:45'),(375226,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'36\', \'Unifi\', \'302\', \'250\', \'235.85\', \'2658\', \'6\', \'14.15\', \'14.15\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030369997024536','2016-01-26 12:05:14'),(375227,3,2,'::1','update','update comp_payment_others set amountPaid = \'11571.23\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036716938018799','2016-01-26 12:05:14'),(375228,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'37\', \'Maxis\', \'303\', \'374\', \'352.83\', \'2658\', \'6\', \'21.17\', \'21.17\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012737989425659','2016-01-26 12:05:34'),(375229,3,2,'::1','update','update comp_payment_others set amountPaid = \'11945.23\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01270604133606','2016-01-26 12:05:34'),(375230,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'38\', \'Tnb\', \'92\', \'565.98\', \'533.94\', \'2658\', \'6\', \'32.04\', \'32.04\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035713195800781','2016-01-26 12:06:15'),(375231,3,2,'::1','update','update comp_payment_others set amountPaid = \'12511.21\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011474847793579','2016-01-26 12:06:15'),(375232,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'39\', \'Bonus\', \'279\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033716917037964','2016-01-26 12:06:45'),(375233,3,2,'::1','update','update comp_payment_others set amountPaid = \'13011.21\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028632164001465','2016-01-26 12:06:45'),(375234,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'40\', \'Insurance\', \'82\', \'400\', \'400\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013676881790161','2016-01-26 12:07:10'),(375235,3,2,'::1','update','update comp_payment_others set amountPaid = \'13411.21\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014057159423828','2016-01-26 12:07:10'),(375236,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'41\', \'Renewal Roadtax & Insurance\', \'296\', \'544.26\', \'513.45\', \'2658\', \'6\', \'30.81\', \'30.81\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04888391494751','2016-01-26 12:10:45'),(375237,3,2,'::1','update','update comp_payment_others set amountPaid = \'13955.47\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0124831199646','2016-01-26 12:10:45'),(375238,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'42\', \'Renewal Roadtax & Insurance\', \'296\', \'745.74\', \'745.74\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027217864990234','2016-01-26 12:11:26'),(375239,3,2,'::1','update','update comp_payment_others set amountPaid = \'14701.21\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014339923858643','2016-01-26 12:11:26'),(375240,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'43\', \'Renewal Roadtax & Insurance WXF 5890\', \'290\', \'231.85\', \'218.73\', \'2658\', \'6\', \'13.12\', \'13.12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028867959976196','2016-01-26 12:12:17'),(375241,3,2,'::1','update','update comp_payment_others set amountPaid = \'14933.06\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013840913772583','2016-01-26 12:12:17'),(375242,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'44\', \'Renewal Roadtax & Insurance WTX 1972\', \'294\', \'1936.96\', \'1827.32\', \'2658\', \'6\', \'109.64\', \'109.64\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02157998085022','2016-01-26 12:13:37'),(375243,3,2,'::1','update','update comp_payment_others set amountPaid = \'16870.02\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012497901916504','2016-01-26 12:13:37'),(375244,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'45\', \'Renewal Roadtax & Insurance WTX 1972\', \'294\', \'663.04\', \'663.04\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029530048370361','2016-01-26 12:14:11'),(375245,3,2,'::1','update','update comp_payment_others set amountPaid = \'17533.06\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012781858444214','2016-01-26 12:14:11'),(375246,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Renewal Roadtax & Insurance WNB 5146\', `accountID` = \'296\', `amountIncludedTax` = \'544.26\', `amountExcludedTax` = \'513.45\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'30.81\' WHERE `ID` =  \'2431\'','OthersPayment/updatepayitemwithoutitem','0.016473054885864','2016-01-26 12:14:41'),(375247,3,2,'::1','update','update comp_payment_others set amountPaid = \'17060.21\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.011471033096313','2016-01-26 12:14:41'),(375248,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Renewal Roadtax & Insurance WNB 5146\', `accountID` = \'296\', `amountIncludedTax` = \'745.74\', `amountExcludedTax` = \'745.74\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2432\'','OthersPayment/updatepayitemwithoutitem','0.028995990753174','2016-01-26 12:14:48'),(375249,3,2,'::1','update','update comp_payment_others set amountPaid = \'17060.21\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00038790702819824','2016-01-26 12:14:48'),(375250,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CCTV - Uniten\', `accountID` = \'274\', `amountIncludedTax` = \'530\', `amountExcludedTax` = \'500\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'30\' WHERE `ID` =  \'2416\'','OthersPayment/updatepayitemwithoutitem','0.00047206878662109','2016-01-26 12:15:55'),(375251,3,2,'::1','update','update comp_payment_others set amountPaid = \'17060.21\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00023412704467773','2016-01-26 12:15:55'),(375252,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tnb\', `accountID` = \'92\', `amountIncludedTax` = \'556.72\', `amountExcludedTax` = \'525.21\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'31.51\' WHERE `ID` =  \'2428\'','OthersPayment/updatepayitemwithoutitem','0.05033016204834','2016-01-26 12:20:02'),(375253,3,2,'::1','update','update comp_payment_others set amountPaid = \'17050.95\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.011432886123657','2016-01-26 12:20:02'),(375254,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2326\', \'2\', \'46\', \'Tnb\', \'92\', \'8.73\', \'8.73\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025943994522095','2016-01-26 12:20:32'),(375255,3,2,'::1','update','update comp_payment_others set amountPaid = \'17059.68\' where id = \'2326\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038172960281372','2016-01-26 12:20:32'),(375256,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tnb\', `accountID` = \'92\', `amountIncludedTax` = \'8.75\', `amountExcludedTax` = \'8.75\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2436\'','OthersPayment/updatepayitemwithoutitem','0.047734975814819','2016-01-26 12:22:20'),(375257,3,2,'::1','update','update comp_payment_others set amountPaid = \'17059.7\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.028167009353638','2016-01-26 12:22:20'),(375258,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390089\', \'   BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060114145278931','2016-01-26 12:25:34'),(375259,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2327, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012193202972412','2016-01-26 12:25:34'),(375260,3,2,'::1','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\', \'334.55\', \'OPN4616\', \'2015-11-18\', \'390091\', \'  NORZAIDY BIN NORDIN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093981981277466','2016-01-26 13:05:22'),(375261,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2328, \'2\', \'Politeknik Banting\', \'1\', \'272\', \'334.55\', \'334.55\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0123610496521','2016-01-26 13:05:22'),(375262,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'2\', \'Politeknik Banting\', \'272\', \'238.65\', \'225.14\', \'2658\', \'6\', \'13.51\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030097961425781','2016-01-26 13:05:41'),(375263,3,2,'::1','update','update comp_payment_others set amountPaid = \'573.2\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011373043060303','2016-01-26 13:05:41'),(375264,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'3\', \'MPAJ\', \'275\', \'22.5\', \'22.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040856838226318','2016-01-26 13:06:22'),(375265,3,2,'::1','update','update comp_payment_others set amountPaid = \'595.7\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011556148529053','2016-01-26 13:06:22'),(375266,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'4\', \'CP Tower\', \'272\', \'6\', \'6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024692058563232','2016-01-26 13:06:48'),(375267,3,2,'::1','update','update comp_payment_others set amountPaid = \'601.7\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029456853866577','2016-01-26 13:06:48'),(375268,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'5\', \'Honda Melaka\', \'272\', \'61.6\', \'61.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052232027053833','2016-01-26 13:07:13'),(375269,3,2,'::1','update','update comp_payment_others set amountPaid = \'663.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03747296333313','2016-01-26 13:07:13'),(375270,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'6\', \'Honda Melaka\', \'272\', \'40\', \'37.74\', \'2658\', \'6\', \'2.26\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030675888061523','2016-01-26 13:07:35'),(375271,3,2,'::1','update','update comp_payment_others set amountPaid = \'703.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036397933959961','2016-01-26 13:07:35'),(375272,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'7\', \'Jkptg Klang\', \'273\', \'15\', \'15\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02790904045105','2016-01-26 13:08:01'),(375273,3,2,'::1','update','update comp_payment_others set amountPaid = \'718.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011513948440552','2016-01-26 13:08:01'),(375274,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'8\', \'Jkptg Klang\', \'273\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029580116271973','2016-01-26 13:08:21'),(375275,3,2,'::1','update','update comp_payment_others set amountPaid = \'768.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03656005859375','2016-01-26 13:08:21'),(375276,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'9\', \'Koswip\', \'273\', \'6\', \'6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030860900878906','2016-01-26 13:08:41'),(375277,3,2,'::1','update','update comp_payment_others set amountPaid = \'774.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028822898864746','2016-01-26 13:08:41'),(375278,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'10\', \'Biotech\', \'275\', \'38\', \'35.85\', \'2658\', \'6\', \'2.15\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047209978103638','2016-01-26 13:09:06'),(375279,3,2,'::1','update','update comp_payment_others set amountPaid = \'812.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011427879333496','2016-01-26 13:09:06'),(375280,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'11\', \'Syabas Kuala Lumpur\', \'275\', \'31.8\', \'30\', \'2658\', \'6\', \'1.8\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049458980560303','2016-01-26 13:10:02'),(375281,3,2,'::1','update','update comp_payment_others set amountPaid = \'844.1\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013781070709229','2016-01-26 13:10:02'),(375282,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'12\', \'Bill Telephone (Celcom Zaidy - Sept)\', \'307\', \'6.2\', \'6.2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.045073986053467','2016-01-26 14:04:54'),(375283,3,2,'::1','update','update comp_payment_others set amountPaid = \'850.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013900995254517','2016-01-26 14:04:54'),(375284,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'13\', \'Bill Telephone (Celcom Zaidy - Sept)\', \'307\', \'157.9\', \'148.96\', \'2658\', \'6\', \'8.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019351959228516','2016-01-26 14:05:26'),(375285,3,2,'::1','update','update comp_payment_others set amountPaid = \'1008.2\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036910057067871','2016-01-26 14:05:26'),(375286,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'14\', \'Bill Telephone (Celcom Zaidy - Oct)\', \'307\', \'-0.9\', \'-0.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013070106506348','2016-01-26 14:06:11'),(375287,3,2,'::1','update','update comp_payment_others set amountPaid = \'1007.3\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013807058334351','2016-01-26 14:06:11'),(375288,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'15\', \'Bill Telephone (Celcom Zaidy - Oct)\', \'307\', \'138.6\', \'130.75\', \'2658\', \'6\', \'7.85\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013905048370361','2016-01-26 14:06:36'),(375289,3,2,'::1','update','update comp_payment_others set amountPaid = \'1145.9\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012305021286011','2016-01-26 14:06:36'),(375290,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2328\', \'2\', \'16\', \'Medical\', \'281\', \'40\', \'40\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047144889831543','2016-01-26 14:07:28'),(375291,3,2,'::1','update','update comp_payment_others set amountPaid = \'1185.9\' where id = \'2328\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045788049697876','2016-01-26 14:07:28'),(375292,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390091\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066025972366333','2016-01-26 14:53:12'),(375293,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2329, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012935876846313','2016-01-26 14:53:12'),(375294,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Telephone Bill (Celcom En. Zazli)\', `accountID` = \'306\', `amountIncludedTax` = \'51.1\', `amountExcludedTax` = \'48.21\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2.89\' WHERE `ID` =  \'2425\'','OthersPayment/updatepayitemwithoutitem','0.033401012420654','2016-01-26 15:41:49'),(375295,3,2,'::1','update','update comp_payment_others set amountPaid = \'17059.7\' where id = \'2326\' ','OthersPayment/updatepayitemwithoutitem','0.00025105476379395','2016-01-26 15:41:49'),(375296,3,2,'::1','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\', \'1261.81\', \'OPN4617\', \'2015-11-18\', \'390091\', \' MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036919116973877','2016-01-26 15:59:53'),(375297,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2330, \'2\', \'Aircond\', \'1\', \'273\', \'1261.81\', \'1261.81\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014035940170288','2016-01-26 15:59:53'),(375298,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'2\', \'Aircond\', \'273\', \'364.46\', \'343.83\', \'2658\', \'6\', \'20.63\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03172492980957','2016-01-26 16:00:24'),(375299,3,2,'::1','update','update comp_payment_others set amountPaid = \'1626.27\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014245986938477','2016-01-26 16:00:24'),(375300,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'3\', \'Aircond - CIDB\', \'273\', \'205.35\', \'205.35\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03761887550354','2016-01-26 16:01:00'),(375301,3,2,'::1','update','update comp_payment_others set amountPaid = \'1831.62\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045060157775879','2016-01-26 16:01:00'),(375302,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'4\', \'Aircond - CIDB\', \'273\', \'53.3\', \'50.28\', \'2658\', \'6\', \'3.02\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02735710144043','2016-01-26 16:01:24'),(375303,3,2,'::1','update','update comp_payment_others set amountPaid = \'1884.92\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036725997924805','2016-01-26 16:01:24'),(375304,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'5\', \'Jkptg Klang\', \'273\', \'8.5\', \'8.02\', \'2658\', \'6\', \'0.48\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.059312105178833','2016-01-26 16:01:47'),(375305,3,2,'::1','update','update comp_payment_others set amountPaid = \'1893.42\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036677122116089','2016-01-26 16:01:47'),(375306,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'6\', \'Aircond - Jkptg Klang\', \'273\', \'48.34\', \'45.6\', \'2658\', \'6\', \'2.74\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037014007568359','2016-01-26 16:02:17'),(375307,3,2,'::1','update','update comp_payment_others set amountPaid = \'1941.76\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036731004714966','2016-01-26 16:02:17'),(375308,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Jkptg Klang\', `accountID` = \'273\', `amountIncludedTax` = \'8.5\', `amountExcludedTax` = \'8.02\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.48\' WHERE `ID` =  \'2459\'','OthersPayment/updatepayitemwithoutitem','0.029311895370483','2016-01-26 16:02:35'),(375309,3,2,'::1','update','update comp_payment_others set amountPaid = \'1941.76\' where id = \'2330\' ','OthersPayment/updatepayitemwithoutitem','0.00066208839416504','2016-01-26 16:02:35'),(375310,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'7\', \'Aircond - Unirazak\', \'273\', \'750\', \'750\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033421039581299','2016-01-26 16:03:02'),(375311,3,2,'::1','update','update comp_payment_others set amountPaid = \'2691.76\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011665105819702','2016-01-26 16:03:02'),(375312,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'8\', \'Aircond - Sapura\', \'273\', \'200\', \'200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030663967132568','2016-01-26 16:03:34'),(375313,3,2,'::1','update','update comp_payment_others set amountPaid = \'2891.76\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036741018295288','2016-01-26 16:03:34'),(375314,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'9\', \'Aircond - Hirotec\', \'273\', \'600\', \'600\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011847019195557','2016-01-26 16:04:00'),(375315,3,2,'::1','update','update comp_payment_others set amountPaid = \'3491.76\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012988805770874','2016-01-26 16:04:00'),(375316,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'10\', \'Bill Telephone (Celcom En Zazli)\', \'306\', \'106.74\', \'100.7\', \'2658\', \'6\', \'6.04\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033202886581421','2016-01-26 16:05:16'),(375317,3,2,'::1','update','update comp_payment_others set amountPaid = \'3598.5\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01170802116394','2016-01-26 16:05:16'),(375318,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'11\', \'Bill Telephone (Celcom En Nizam)\', \'305\', \'167.48\', \'158\', \'2658\', \'6\', \'9.48\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031053066253662','2016-01-26 16:06:12'),(375319,3,2,'::1','update','update comp_payment_others set amountPaid = \'3765.98\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01173210144043','2016-01-26 16:06:12'),(375320,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'12\', \'Medical\', \'281\', \'2.6\', \'2.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027549028396606','2016-01-26 16:06:36'),(375321,3,2,'::1','update','update comp_payment_others set amountPaid = \'3768.58\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01190185546875','2016-01-26 16:06:36'),(375322,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'13\', \'Medical\', \'281\', \'126\', \'118.87\', \'2658\', \'6\', \'7.13\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04547381401062','2016-01-26 16:06:56'),(375323,3,2,'::1','update','update comp_payment_others set amountPaid = \'3894.58\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01424503326416','2016-01-26 16:06:56'),(375324,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'14\', \'Meals & Entertainment\', \'98\', \'0.02\', \'0.02\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035374879837036','2016-01-26 16:07:42'),(375325,3,2,'::1','update','update comp_payment_others set amountPaid = \'3894.6\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012931108474731','2016-01-26 16:07:42'),(375326,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'15\', \'Meals & Entertainment\', \'98\', \'97.84\', \'92.3\', \'2658\', \'6\', \'5.54\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015318870544434','2016-01-26 16:08:02'),(375327,3,2,'::1','update','update comp_payment_others set amountPaid = \'3992.44\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014128923416138','2016-01-26 16:08:02'),(375328,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'16\', \'Maintenance W7172Q\', \'292\', \'840.35\', \'792.78\', \'2658\', \'6\', \'47.57\', \'17.57\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034734010696411','2016-01-26 16:08:33'),(375329,3,2,'::1','update','update comp_payment_others set amountPaid = \'4832.79\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012856960296631','2016-01-26 16:08:33'),(375330,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'17\', \'Maintenance WTX 1972\', \'294\', \'1409.8\', \'1330\', \'2658\', \'6\', \'79.8\', \'79.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0298011302948','2016-01-26 16:09:31'),(375331,3,2,'::1','update','update comp_payment_others set amountPaid = \'6242.59\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037848949432373','2016-01-26 16:09:31'),(375332,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'18\', \'Maintenance WHC 5775\', \'295\', \'658.26\', \'621\', \'2658\', \'6\', \'37.26\', \'37.26\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017920017242432','2016-01-26 16:10:03'),(375333,3,2,'::1','update','update comp_payment_others set amountPaid = \'6900.85\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039829969406128','2016-01-26 16:10:03'),(375334,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2330\', \'2\', \'19\', \'Maintenance WNB 5146\', \'296\', \'2101.98\', \'1983\', \'2658\', \'6\', \'118.98\', \'118.98\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018674850463867','2016-01-26 16:10:29'),(375335,3,2,'::1','update','update comp_payment_others set amountPaid = \'9002.83\' where id = \'2330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013406038284302','2016-01-26 16:10:29'),(375336,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Meals & Entertainment\', `accountID` = \'98\', `amountIncludedTax` = \'0.01\', `amountExcludedTax` = \'0.01\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2468\'','OthersPayment/updatepayitemwithoutitem','0.050488948822021','2016-01-26 16:10:55'),(375337,3,2,'::1','update','update comp_payment_others set amountPaid = \'9002.82\' where id = \'2330\' ','OthersPayment/updatepayitemwithoutitem','0.02839207649231','2016-01-26 16:10:55'),(375338,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390076\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06151008605957','2016-01-26 16:40:21'),(375339,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2331, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011510848999023','2016-01-26 16:40:21'),(375340,3,2,'::1','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\', \'1696\', \'OPN4618\', \'2015-11-18\', \'390076\', \'SALIHIN TAX ADVISORY SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059975862503052','2016-01-26 16:43:29'),(375341,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2332, \'2\', \'Tax Computation\', \'1\', \'285\', \'1696\', \'1600\', \'2658\', \'6\', \'96\', \'66\')','gltransaction/savenewpaywithOutItem','0.011695861816406','2016-01-26 16:43:29'),(375342,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2332\', \'2\', \'2\', \'Printing & Stationery\', \'80\', \'212\', \'200\', \'2658\', \'6\', \'12\', \'12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011621952056885','2016-01-26 16:44:04'),(375343,3,2,'::1','update','update comp_payment_others set amountPaid = \'1908\' where id = \'2332\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014214038848877','2016-01-26 16:44:04'),(375344,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPN11/15\', \'2015-11-18\', \'390077\', \' BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048444986343384','2016-01-26 16:45:34'),(375345,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2333, \'2\', \'  Bank Charges 11/2015    \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010611057281494','2016-01-26 16:45:34'),(375346,3,2,'::1','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\', \'7420\', \'OPN4619\', \'2015-11-18\', \'390077\', \'SALIHIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044975996017456','2016-01-26 16:47:45'),(375347,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2334, \'2\', \'Audit Fee for year ended 31 March 2015\', \'1\', \'284\', \'7420\', \'7000\', \'2658\', \'6\', \'420\', \'390\')','gltransaction/savenewpaywithOutItem','0.011675834655762','2016-01-26 16:47:45'),(375348,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2334\', \'2\', \'2\', \'Printing & Stationery\', \'80\', \'349.8\', \'330\', \'2658\', \'6\', \'19.8\', \'19.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041785001754761','2016-01-26 16:48:15'),(375349,3,2,'::1','update','update comp_payment_others set amountPaid = \'7769.8\' where id = \'2334\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011862993240356','2016-01-26 16:48:15'),(375350,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Audit Fee for year ended 31 March 2015\', `accountID` = \'284\', `amountIncludedTax` = \'7828.1\', `amountExcludedTax` = \'7385\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'443.1\' WHERE `ID` =  \'2478\'','OthersPayment/updatepayitemwithoutitem','0.033557891845703','2016-01-26 16:49:24'),(375351,3,2,'::1','update','update comp_payment_others set amountPaid = \'7828.1\' where id = \'2334\' ','OthersPayment/updatepayitemwithoutitem','0.037710905075073','2016-01-26 16:49:24'),(375352,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Audit Fee for year ended 31 March 2015\', `accountID` = \'284\', `amountIncludedTax` = \'7420\', `amountExcludedTax` = \'7000\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'420\' WHERE `ID` =  \'2478\'','OthersPayment/updatepayitemwithoutitem','0.032618999481201','2016-01-26 16:50:11'),(375353,3,2,'::1','update','update comp_payment_others set amountPaid = \'7420\' where id = \'2334\' ','OthersPayment/updatepayitemwithoutitem','0.01073694229126','2016-01-26 16:50:12'),(375354,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2334\', \'2\', \'3\', \'Printing & Stationery\', \'80\', \'408.1\', \'385\', \'2658\', \'6\', \'23.1\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014845848083496','2016-01-26 16:50:56'),(375355,3,2,'::1','update','update comp_payment_others set amountPaid = \'7828.1\' where id = \'2334\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036387920379639','2016-01-26 16:50:56'),(375356,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390078\', \' BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038575172424316','2016-01-27 10:08:06'),(375357,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2335, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011263847351074','2016-01-27 10:08:06'),(375358,3,2,'::1','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\', \'803.45\', \'OPN4620\', \'2015-11-18\', \'390078\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032089948654175','2016-01-27 11:15:03'),(375359,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2336, \'2\', \'Electric Project\', \'1\', \'272\', \'803.45\', \'803.45\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021755933761597','2016-01-27 11:15:03'),(375360,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2336\', \'2\', \'2\', \'Electric Project\', \'272\', \'391.38\', \'369.23\', \'2658\', \'6\', \'22.15\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024405956268311','2016-01-27 11:15:29'),(375361,3,2,'::1','update','update comp_payment_others set amountPaid = \'1194.83\' where id = \'2336\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037497043609619','2016-01-27 11:15:29'),(375362,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2336\', \'2\', \'3\', \'Elec - Politeknik Banting\', \'272\', \'156.66\', \'147.79\', \'2658\', \'6\', \'8.87\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024008989334106','2016-01-27 11:16:23'),(375363,3,2,'::1','update','update comp_payment_others set amountPaid = \'1351.49\' where id = \'2336\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037986993789673','2016-01-27 11:16:23'),(375364,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2336\', \'2\', \'4\', \'Maintenance W1974Q\', \'291\', \'77.4\', \'73.02\', \'2658\', \'6\', \'4.38\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02250599861145','2016-01-27 11:16:54'),(375365,3,2,'::1','update','update comp_payment_others set amountPaid = \'1428.89\' where id = \'2336\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011664152145386','2016-01-27 11:16:54'),(375366,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390084\', \' BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051977872848511','2016-01-27 11:19:31'),(375367,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2337, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.045185089111328','2016-01-27 11:19:31'),(375368,3,2,'::1','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\', \'7418\', \'OPN4621\', \'2015-11-18\', \'390084\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034459114074707','2016-01-27 11:28:39'),(375369,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2338, \'2\', \'Contribution 11/2015\', \'1\', \'110\', \'7418\', \'7418\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013975143432617','2016-01-27 11:28:40'),(375370,3,2,'::1','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\', \'OPN11/15\', \'2015-11-18\', \'390085\', \' BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029263973236084','2016-01-27 11:29:37'),(375371,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2339, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013237953186035','2016-01-27 11:29:37'),(375372,3,2,'::1','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\', \'721.4\', \'OPN4622\', \'2015-11-18\', \'390085\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040319919586182','2016-01-27 11:31:26'),(375373,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2340, \'2\', \'Contribution 10/2015\', \'1\', \'277\', \'721.4\', \'721.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011917114257812','2016-01-27 11:31:26'),(375374,3,2,'::1','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\', \'OPN11/15\', \'2015-11-19\', \'390088\', \'BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03519606590271','2016-01-27 11:32:29'),(375375,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2341, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.028630971908569','2016-01-27 11:32:29'),(375376,3,2,'::1','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\', \'20\', \'OPN4623\', \'2015-11-19\', \'390088\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.087838888168335','2016-01-27 12:00:57'),(375377,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2342, \'2\', \'Aircond - CP Tower\', \'1\', \'272\', \'20\', \'20\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029376029968262','2016-01-27 12:00:58'),(375378,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'2\', \'Aircond - Syabas Kuala Selangor\', \'275\', \'12\', \'12\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028759002685547','2016-01-27 12:01:31'),(375379,3,2,'::1','update','update comp_payment_others set amountPaid = \'32\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039240121841431','2016-01-27 12:01:31'),(375380,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'3\', \'CCTV - Uniten\', \'274\', \'37.8\', \'37.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016372919082642','2016-01-27 12:02:04'),(375381,3,2,'::1','update','update comp_payment_others set amountPaid = \'69.8\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014404058456421','2016-01-27 12:02:04'),(375382,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'4\', \'Aircond - SH Cafe\', \'274\', \'8\', \'7.55\', \'2658\', \'6\', \'0.45\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032108068466187','2016-01-27 12:02:34'),(375383,3,2,'::1','update','update comp_payment_others set amountPaid = \'77.8\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032556056976318','2016-01-27 12:02:34'),(375384,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'5\', \'Aircond - Advance Power\', \'273\', \'20\', \'20\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017293930053711','2016-01-27 12:03:05'),(375385,3,2,'::1','update','update comp_payment_others set amountPaid = \'97.8\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012619018554688','2016-01-27 12:03:05'),(375386,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'6\', \'Aircond - Gamuda Water\', \'272\', \'20\', \'20\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045122861862183','2016-01-27 12:03:37'),(375387,3,2,'::1','update','update comp_payment_others set amountPaid = \'117.8\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030035018920898','2016-01-27 12:03:37'),(375388,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'7\', \'MPAJ\', \'275\', \'30\', \'30\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024564981460571','2016-01-27 12:03:58'),(375389,3,2,'::1','update','update comp_payment_others set amountPaid = \'147.8\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03879189491272','2016-01-27 12:03:58'),(375390,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'8\', \'Mindef\', \'272\', \'70\', \'70\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03606915473938','2016-01-27 12:04:23'),(375391,3,2,'::1','update','update comp_payment_others set amountPaid = \'217.8\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028103828430176','2016-01-27 12:04:23'),(375392,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'9\', \'Rumah Seri Kenangan\', \'272\', \'52.6\', \'52.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039533138275146','2016-01-27 12:04:58'),(375393,3,2,'::1','update','update comp_payment_others set amountPaid = \'270.4\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012953996658325','2016-01-27 12:04:58'),(375394,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'10\', \'Elec - Politeknik Banting\', \'272\', \'285.1\', \'285.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022529125213623','2016-01-27 12:05:28'),(375395,3,2,'::1','update','update comp_payment_others set amountPaid = \'555.5\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013005971908569','2016-01-27 12:05:28'),(375396,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2342\', \'2\', \'11\', \'Register Niosh\', \'287\', \'5.4\', \'5.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023663997650146','2016-01-27 12:05:56'),(375397,3,2,'::1','update','update comp_payment_others set amountPaid = \'560.9\' where id = \'2342\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011653900146484','2016-01-27 12:05:56'),(375398,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - Politeknik Banting\', `accountID` = \'272\', `amountIncludedTax` = \'285.1\', `amountExcludedTax` = \'285.1\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2500\'','OthersPayment/updatepayitemwithoutitem','0.024235010147095','2016-01-27 12:06:53'),(375399,3,2,'::1','update','update comp_payment_others set amountPaid = \'560.9\' where id = \'2342\' ','OthersPayment/updatepayitemwithoutitem','0.00037312507629395','2016-01-27 12:06:53'),(375400,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - Mindef\', `accountID` = \'272\', `amountIncludedTax` = \'70\', `amountExcludedTax` = \'70\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2498\'','OthersPayment/updatepayitemwithoutitem','0.021011114120483','2016-01-27 12:06:59'),(375401,3,2,'::1','update','update comp_payment_others set amountPaid = \'560.9\' where id = \'2342\' ','OthersPayment/updatepayitemwithoutitem','0.00035500526428223','2016-01-27 12:06:59'),(375402,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - Rumah Seri Kenangan\', `accountID` = \'272\', `amountIncludedTax` = \'52.6\', `amountExcludedTax` = \'52.6\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2499\'','OthersPayment/updatepayitemwithoutitem','0.025230884552002','2016-01-27 12:07:05'),(375403,3,2,'::1','update','update comp_payment_others set amountPaid = \'560.9\' where id = \'2342\' ','OthersPayment/updatepayitemwithoutitem','0.0003058910369873','2016-01-27 12:07:05'),(375404,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Elec - MPAJ\', `accountID` = \'275\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2497\'','OthersPayment/updatepayitemwithoutitem','0.024087905883789','2016-01-27 12:07:11'),(375405,3,2,'::1','update','update comp_payment_others set amountPaid = \'560.9\' where id = \'2342\' ','OthersPayment/updatepayitemwithoutitem','0.00058984756469727','2016-01-27 12:07:11'),(375406,3,2,'::1','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\', \'OPN11/15\', \'2015-11-19\', \'390094\', \'  BANK ISLAM MALAYSIA BERHAD                                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059777975082397','2016-01-27 12:13:05'),(375407,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2343, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012670040130615','2016-01-27 12:13:05'),(375408,3,2,'::1','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\', \'587.34\', \'OPN4624\', \'2015-11-19\', \'390094\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035143852233887','2016-01-27 12:16:35'),(375409,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2344, \'2\', \'Office Maintenance\', \'1\', \'88\', \'587.34\', \'554.09\', \'2658\', \'6\', \'33.25\', \'33.25\')','gltransaction/savenewpaywithOutItem','0.029636144638062','2016-01-27 12:16:35'),(375410,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2344\', \'2\', \'2\', \'Aircond - CRF\', \'273\', \'508.8\', \'480\', \'2658\', \'6\', \'28.8\', \'28.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024770021438599','2016-01-27 12:17:03'),(375411,3,2,'::1','update','update comp_payment_others set amountPaid = \'1096.14\' where id = \'2344\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012943983078003','2016-01-27 12:17:03'),(375412,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2344\', \'2\', \'3\', \'Aircond - Syabas Kuala Selangor\', \'275\', \'631.28\', \'595.55\', \'2658\', \'6\', \'35.73\', \'35.73\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03093409538269','2016-01-27 12:17:59'),(375413,3,2,'::1','update','update comp_payment_others set amountPaid = \'1727.42\' where id = \'2344\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036440134048462','2016-01-27 12:17:59'),(375414,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2344\', \'2\', \'4\', \'Aircond - Gamuda Water\', \'272\', \'708.18\', \'668.09\', \'2658\', \'6\', \'40.09\', \'40.09\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019371032714844','2016-01-27 12:18:48'),(375415,3,2,'::1','update','update comp_payment_others set amountPaid = \'2435.6\' where id = \'2344\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013118982315063','2016-01-27 12:18:48'),(375416,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2344\', \'2\', \'5\', \'Aircond - CIDB\', \'273\', \'3001.92\', \'2832\', \'2658\', \'6\', \'169.92\', \'169.92\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02137303352356','2016-01-27 12:19:17'),(375417,3,2,'::1','update','update comp_payment_others set amountPaid = \'5437.52\' where id = \'2344\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038281917572021','2016-01-27 12:19:17'),(375418,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - CIDB\', `accountID` = \'273\', `amountIncludedTax` = \'3001.92\', `amountExcludedTax` = \'2832\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'169.92\' WHERE `ID` =  \'2507\'','OthersPayment/updatepayitemwithoutitem','0.035215854644775','2016-01-27 12:19:41'),(375419,3,2,'::1','update','update comp_payment_others set amountPaid = \'5437.52\' where id = \'2344\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2016-01-27 12:19:41'),(375420,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - Gamuda Water\', `accountID` = \'272\', `amountIncludedTax` = \'708.19\', `amountExcludedTax` = \'668.1\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'40.09\' WHERE `ID` =  \'2506\'','OthersPayment/updatepayitemwithoutitem','0.030472993850708','2016-01-27 12:19:47'),(375421,3,2,'::1','update','update comp_payment_others set amountPaid = \'5437.53\' where id = \'2344\' ','OthersPayment/updatepayitemwithoutitem','0.011758804321289','2016-01-27 12:19:47'),(375422,3,2,'::1','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\', \'OPN11/15\', \'2015-11-19\', \'390099\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039635896682739','2016-01-27 12:21:42'),(375423,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2345, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011618852615356','2016-01-27 12:21:42'),(375424,3,2,'::1','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\', \'8014\', \'OPN4625\', \'2015-11-19\', \'390099\', \' MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078006982803345','2016-01-27 12:22:56'),(375425,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2346, \'2\', \'Kwsp 06/2015\', \'1\', \'110\', \'8014\', \'8014\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037923097610474','2016-01-27 12:22:56'),(375426,3,2,'::1','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\', \'OPN11/15\', \'2015-11-19\', \'390100\', \'   BANK ISLAM MALAYSIA BERHAD                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034791946411133','2016-01-27 12:23:59'),(375427,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2347, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012104034423828','2016-01-27 12:23:59'),(375428,3,2,'::1','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\', \'7000\', \'OPN4626\', \'2015-11-19\', \'390100\', \' AHMAD NIZAM BIN OSMAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052933931350708','2016-01-27 12:25:38'),(375429,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2348, \'2\', \'Civil - Mayflower\', \'1\', \'272\', \'7000\', \'7000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012753963470459','2016-01-27 12:25:38'),(375430,3,2,'::1','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\', \'OPN11/15\', \'2015-11-23\', \'390105\', \'      BANK ISLAM MALAYSIA BERHAD                                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040364027023315','2016-01-27 12:27:00'),(375431,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2349, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012683868408203','2016-01-27 12:27:00'),(375432,3,2,'::1','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\', \'5000\', \'OPN4627\', \'2015-11-23\', \'390105\', \'QADIRI NIAGA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05770206451416','2016-01-27 12:31:10'),(375433,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2350, \'2\', \'Elec - Politeknik Banting\', \'1\', \'272\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01422905921936','2016-01-27 12:31:10'),(375434,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN11/15\', \'2015-11-23\', \'11/2015\', \'  BANK ISLAM MALAYSIA BERHAD                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044718027114868','2016-01-27 12:32:23'),(375435,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2351, \'2\', \'Bank Charges 11/2015                   \', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.013290882110596','2016-01-27 12:32:23'),(375436,3,2,'::1','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\', \'OPN11/15\', \'2015-11-23\', \'390104\', \'      BANK ISLAM MALAYSIA BERHAD                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033408880233765','2016-01-27 12:33:21'),(375437,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2352, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011351108551025','2016-01-27 12:33:21'),(375438,3,2,'::1','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\', \'10730\', \'OPN4628\', \'2015-11-23\', \'390104\', \'NORZAIDY BIN NORDIN (RACO SDN BHD)                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038151025772095','2016-01-27 12:36:05'),(375439,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2353, \'2\', \'Aircond - Syabas Sepang\', \'1\', \'275\', \'10730\', \'10122.64\', \'2658\', \'6\', \'607.36\', \'577.36\')','gltransaction/savenewpaywithOutItem','0.0096371173858643','2016-01-27 12:36:05'),(375440,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN11/15\', \'2015-11-23\', \'11/2015\', \'  BANK ISLAM MALAYSIA BERHAD                                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03551197052002','2016-01-27 12:37:24'),(375441,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2354, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.013236045837402','2016-01-27 12:37:24'),(375442,3,2,'::1','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\', \'OPN11/15\', \'2015-11-23\', \'390087\', \'  BANK ISLAM MALAYSIA BERHAD                                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035671949386597','2016-01-27 12:41:10'),(375443,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2355, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012634992599487','2016-01-27 12:41:10'),(375444,3,2,'::1','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\', \'7926.8\', \'OPN4629\', \'2015-11-23\', \'390087\', \'  HAISHAR AZIZI BIN AZMIN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079132080078125','2016-01-27 12:43:33'),(375445,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2356, \'2\', \'Others - Sumitomo\', \'1\', \'312\', \'7926.8\', \'7926.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014075040817261','2016-01-27 12:43:33'),(375446,3,2,'::1','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\', \'OPN11/15\', \'2015-11-23\', \'390090\', \'  BANK ISLAM MALAYSIA BERHAD                                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038070917129517','2016-01-27 12:44:46'),(375447,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2357, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01400899887085','2016-01-27 12:44:46'),(375448,3,2,'::1','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\', \'530\', \'OPN4630\', \'2015-11-23\', \'390090\', \'AAC DISTRIBUTION SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031378984451294','2016-01-27 12:49:53'),(375449,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2358, \'2\', \'CCTV - Menara Optometrist\', \'1\', \'275\', \'530\', \'500\', \'2658\', \'6\', \'30\', \'0\')','gltransaction/savenewpaywithOutItem','0.012858867645264','2016-01-27 12:49:53'),(375450,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2358\', \'2\', \'2\', \'Klinik Haiwan Sendayan\', \'275\', \'159\', \'150\', \'2658\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03118896484375','2016-01-27 12:50:26'),(375451,3,2,'::1','update','update comp_payment_others set amountPaid = \'689\' where id = \'2358\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02839207649231','2016-01-27 12:50:26'),(375452,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2358\', \'2\', \'3\', \'Discount\', \'275\', \'-74.2\', \'-74.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032854080200195','2016-01-27 12:52:33'),(375453,3,2,'::1','update','update comp_payment_others set amountPaid = \'614.8\' where id = \'2358\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028455972671509','2016-01-27 12:52:33'),(375454,3,2,'::1','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\', \'OPN11/15\', \'2015-11-23\', \'390096\', \'  BANK ISLAM MALAYSIA BERHAD                                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037630796432495','2016-01-27 12:55:03'),(375455,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2359, \'2\', \'Bank Charges 11/2015        \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011554956436157','2016-01-27 12:55:03'),(375456,3,2,'::1','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\', \'1431\', \'OPN4631\', \'2015-11-23\', \'390096\', \'TENAGA POWERTECH SWITCHGEAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051375150680542','2016-01-27 14:36:06'),(375457,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2360, \'2\', \'SH Cafe - KPJ Ampang Puteri\', \'1\', \'274\', \'1431\', \'1350\', \'2658\', \'6\', \'81\', \'51\')','gltransaction/savenewpaywithOutItem','0.020174026489258','2016-01-27 14:36:06'),(375458,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2360\', \'2\', \'2\', \'Aircond - Biotech\', \'275\', \'4081\', \'3850\', \'2658\', \'6\', \'231\', \'231\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021301031112671','2016-01-27 14:36:37'),(375459,3,2,'::1','update','update comp_payment_others set amountPaid = \'5512\' where id = \'2360\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014352083206177','2016-01-27 14:36:37'),(375460,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2360\', \'2\', \'3\', \'Kolej Vokasional Kuala Klawang\', \'274\', \'10070\', \'9500\', \'2658\', \'6\', \'570\', \'570\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040443897247314','2016-01-27 14:37:05'),(375461,3,2,'::1','update','update comp_payment_others set amountPaid = \'15582\' where id = \'2360\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037603139877319','2016-01-27 14:37:05'),(375462,3,2,'::1','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\', \'OPN11/15\', \'2015-11-23\', \'390097\', \' BANK ISLAM MALAYSIA BERHAD                                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047242164611816','2016-01-27 14:39:06'),(375463,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2361, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011564016342163','2016-01-27 14:39:06'),(375464,3,2,'::1','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\', \'7000\', \'OPN4632\', \'2015-11-23\', \'390097\', \'IRIS OASIS                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032238006591797','2016-01-27 14:40:34'),(375465,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2362, \'2\', \'Raftabina\', \'1\', \'272\', \'7000\', \'7000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010686874389648','2016-01-27 14:40:34'),(375466,3,2,'::1','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\', \'OPN11/15\', \'2015-11-23\', \'390098\', \' BANK ISLAM MALAYSIA BERHAD                                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026564121246338','2016-01-27 14:41:19'),(375467,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2363, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011313915252686','2016-01-27 14:41:19'),(375468,3,2,'::1','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\', \'3634.87\', \'OPN4633\', \'2015-11-23\', \'390098\', \' NORZAIDY BIN NORDIN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10108399391174','2016-01-27 14:42:44'),(375469,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2364, \'2\', \'Commission Project (Norzaidy Nordin)\', \'1\', \'278\', \'3634.87\', \'3634.87\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011343002319336','2016-01-27 14:42:44'),(375470,3,2,'::1','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\', \'OPN11/15\', \'2015-11-24\', \'390079\', \' BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043220996856689','2016-01-27 14:53:07'),(375471,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2365, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013324975967407','2016-01-27 14:53:07'),(375472,3,2,'::1','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\', \'40755\', \'OPN4634\', \'2015-11-24\', \'390079\', \'  FAI GENERATION                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045876026153564','2016-01-27 14:54:59'),(375473,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2366, \'2\', \'Others - Daya Bersih\', \'1\', \'312\', \'40755\', \'40755\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01229190826416','2016-01-27 14:54:59'),(375474,3,2,'::1','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\', \'OPN11/15\', \'2015-11-24\', \'390101\', \' BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047091007232666','2016-01-27 14:55:48'),(375475,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2367, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012372970581055','2016-01-27 14:55:48'),(375476,3,2,'::1','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\', \'3074\', \'OPN4635\', \'2015-11-24\', \'390101\', \' FAR EAST REFRIGERATION (M) SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033899068832397','2016-01-27 14:57:45'),(375477,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2368, \'2\', \'Others - Nizam Hirotec\', \'1\', \'312\', \'3074\', \'2900\', \'2658\', \'6\', \'174\', \'144\')','gltransaction/savenewpaywithOutItem','0.015165090560913','2016-01-27 14:57:45'),(375478,3,2,'::1','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\', \'OPN11/15\', \'2015-11-24\', \'390102\', \' BANK ISLAM MALAYSIA BERHAD                                                                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043781042098999','2016-01-27 14:58:42'),(375479,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2369, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011264085769653','2016-01-27 14:58:42'),(375480,3,2,'::1','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\', \'14368.75\', \'OPN4636\', \'2015-11-24\', \'390102\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038368940353394','2016-01-27 15:00:08'),(375481,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2370, \'2\', \'Others - Syabas Wilayah Klang\', \'1\', \'312\', \'14368.75\', \'14368.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012545108795166','2016-01-27 15:00:08'),(375482,3,2,'::1','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\', \'OPN11/15\', \'2015-11-27\', \'390095\', \'  BANK ISLAM MALAYSIA BERHAD                                                                                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030828952789307','2016-01-27 15:01:01'),(375483,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2371, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013278961181641','2016-01-27 15:01:01'),(375484,3,2,'::1','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\', \'5930.7\', \'OPN4637\', \'2015-11-27\', \'390095\', \'  VMAX ELEKTRIK SDN BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042371034622192','2016-01-27 15:03:03'),(375485,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2372, \'2\', \'Kolej Vokasional Kuala Klawang\', \'1\', \'274\', \'5930.7\', \'5595\', \'2658\', \'6\', \'335.7\', \'305.7\')','gltransaction/savenewpaywithOutItem','0.012680053710938','2016-01-27 15:03:03'),(375486,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'2\', \'CCTV - Security Dimension\', \'272\', \'37.63\', \'35.5\', \'2658\', \'6\', \'2.13\', \'2.13\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032110929489136','2016-01-27 15:04:04'),(375487,3,2,'::1','update','update comp_payment_others set amountPaid = \'5968.33\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037832021713257','2016-01-27 15:04:04'),(375488,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'3\', \'CCTV - Security Dimension\', \'272\', \'119.78\', \'113\', \'2658\', \'6\', \'6.78\', \'6.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021340131759644','2016-01-27 15:04:24'),(375489,3,2,'::1','update','update comp_payment_others set amountPaid = \'6088.11\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028107881546021','2016-01-27 15:04:24'),(375490,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'4\', \'CCTV - Security Dimension\', \'272\', \'314.18\', \'296.4\', \'2658\', \'6\', \'17.78\', \'17.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028736114501953','2016-01-27 15:04:39'),(375491,3,2,'::1','update','update comp_payment_others set amountPaid = \'6402.29\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010612010955811','2016-01-27 15:04:39'),(375492,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'5\', \'Aircond - Syabas Kuala Selangor\', \'275\', \'286.2\', \'270\', \'2658\', \'6\', \'16.2\', \'16.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024379014968872','2016-01-27 15:05:14'),(375493,3,2,'::1','update','update comp_payment_others set amountPaid = \'6688.49\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036228895187378','2016-01-27 15:05:14'),(375494,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'6\', \'CCTV - Security Dimension\', \'272\', \'227.26\', \'214.4\', \'2658\', \'6\', \'12.86\', \'12.86\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011010885238647','2016-01-27 15:05:36'),(375495,3,2,'::1','update','update comp_payment_others set amountPaid = \'6915.75\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028106927871704','2016-01-27 15:05:36'),(375496,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'7\', \'Office Maintenance\', \'88\', \'8.48\', \'8\', \'2658\', \'6\', \'0.48\', \'0.48\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021191120147705','2016-01-27 15:06:19'),(375497,3,2,'::1','update','update comp_payment_others set amountPaid = \'6924.23\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013677835464478','2016-01-27 15:06:19'),(375498,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'8\', \'Aircond - KK Batu Arang \', \'273\', \'44.52\', \'42\', \'2658\', \'6\', \'2.52\', \'2.52\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042407989501953','2016-01-27 15:06:55'),(375499,3,2,'::1','update','update comp_payment_others set amountPaid = \'6968.75\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012532949447632','2016-01-27 15:06:55'),(375500,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'9\', \'CCTV - Security Dimension\', \'272\', \'119.78\', \'113\', \'2658\', \'6\', \'6.78\', \'6.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017683982849121','2016-01-27 15:07:17'),(375501,3,2,'::1','update','update comp_payment_others set amountPaid = \'7088.53\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013195991516113','2016-01-27 15:07:17'),(375502,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'10\', \'SH Cafe (KPJ Ampang Puteri)\', \'274\', \'2390.09\', \'2254.8\', \'2658\', \'6\', \'135.29\', \'135.29\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014608860015869','2016-01-27 15:07:58'),(375503,3,2,'::1','update','update comp_payment_others set amountPaid = \'9478.62\' where id = \'2372\' 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','gltransaction/savenewpaywithoutItemDetailOnly','0.037435054779053','2016-01-27 15:09:28'),(375510,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'14\', \'CCTV - Security Dimension\', \'272\', \'38.16\', \'36\', \'2658\', \'6\', \'2.16\', \'2.16\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033569097518921','2016-01-27 15:09:51'),(375511,3,2,'::1','update','update comp_payment_others set amountPaid = \'14454.58\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013735055923462','2016-01-27 15:09:51'),(375512,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SH Cafe (KPJ Ampang Puteri)\', `accountID` = \'274\', `amountIncludedTax` = \'53.53\', `amountExcludedTax` = \'50.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.03\' WHERE `ID` =  \'2551\'','OthersPayment/updatepayitemwithoutitem','0.029413223266602','2016-01-27 15:10:26'),(375513,3,2,'::1','update','update comp_payment_others set amountPaid = \'14454.58\' where id = \'2372\' ','OthersPayment/updatepayitemwithoutitem','0.00032401084899902','2016-01-27 15:10:26'),(375514,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'15\', \'CCTV - Security Dimension\', \'272\', \'124.55\', \'117.5\', \'2658\', \'6\', \'7.05\', \'7.05\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039508104324341','2016-01-27 15:11:06'),(375515,3,2,'::1','update','update comp_payment_others set amountPaid = \'14579.13\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030601024627686','2016-01-27 15:11:06'),(375516,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'16\', \'CCTV - Security Dimension\', \'272\', \'788.64\', \'744\', \'2658\', \'6\', \'44.64\', \'44.64\')','gltransaction/savenewpaywithoutItemDetailOnly','0.099184989929199','2016-01-27 15:11:23'),(375517,3,2,'::1','update','update comp_payment_others set amountPaid = \'15367.77\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029454946517944','2016-01-27 15:11:23'),(375518,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'17\', \'Aircond - Biotech\', \'275\', \'759.91\', \'716.9\', \'2658\', 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15:13:11'),(375522,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'19\', \'CCTV - Security Dimension\', \'272\', \'439.69\', \'414.8\', \'2658\', \'6\', \'24.89\', \'24.89\')','gltransaction/savenewpaywithoutItemDetailOnly','0.057248115539551','2016-01-27 15:13:25'),(375523,3,2,'::1','update','update comp_payment_others set amountPaid = \'16778.31\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036739110946655','2016-01-27 15:13:25'),(375524,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'20\', \'SH Cafe (KPJ Ampang Puteri)\', \'274\', \'204.9\', \'193.3\', 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\'3.27\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046780109405518','2016-01-27 15:16:46'),(375537,3,2,'::1','update','update comp_payment_others set amountPaid = \'17784.89\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.015974998474121','2016-01-27 15:16:46'),(375538,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'27\', \'CCTV - Security Dimension\', \'272\', \'338.67\', \'319.5\', \'2658\', \'6\', \'19.17\', \'19.17\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04172682762146','2016-01-27 15:17:06'),(375539,3,2,'::1','update','update comp_payment_others set amountPaid = \'18123.56\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012403011322021','2016-01-27 15:17:06'),(375540,3,2,'::1','insert','INSERT INTO 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`comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'31\', \'Aircond - PKDG Gombak\', \'273\', \'549.61\', \'518.5\', \'2658\', \'6\', \'31.11\', \'31.11\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025549173355103','2016-01-27 15:19:52'),(375547,3,2,'::1','update','update comp_payment_others set amountPaid = \'19678.05\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012529134750366','2016-01-27 15:19:52'),(375548,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2372\', \'2\', \'32\', \'CCTV - Security Dimension\', \'272\', \'4410.66\', \'4161\', \'2658\', \'6\', \'249.66\', \'249.66\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025167942047119','2016-01-27 15:20:13'),(375549,3,2,'::1','update','update comp_payment_others set amountPaid = \'24088.71\' where id = \'2372\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030972957611084','2016-01-27 15:20:13'),(375550,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Aircond - KK Rawang Lama\', `accountID` = \'273\', `amountIncludedTax` = \'51.84\', `amountExcludedTax` = \'48.91\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2.93\' WHERE `ID` =  \'2563\'','OthersPayment/updatepayitemwithoutitem','0.035936117172241','2016-01-27 15:21:11'),(375551,3,2,'::1','update','update comp_payment_others set amountPaid = \'24088.72\' where id = \'2372\' ','OthersPayment/updatepayitemwithoutitem','0.036787033081055','2016-01-27 15:21:11'),(375552,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN11/15\', \'2015-11-30\', \'11/2015\', \'      MOHAMAD ZAZLI BIN ISA                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097769021987915','2016-01-27 15:25:14'),(375553,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2373, \'2\', \'Nov 2015\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01294994354248','2016-01-27 15:25:14'),(375554,3,2,'::1','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\', \'26194.23\', \'OPN11/15\', \'2015-11-30\', \'11/2015\', \'  SALARY                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041472911834717','2016-01-27 15:26:32'),(375555,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2374, \'2\', \'Salary Satff - Nov 2015\', \'1\', \'107\', \'26194.23\', \'26194.23\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012568950653076','2016-01-27 15:26:32'),(375556,3,2,'::1','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\', \'63.6\', \'OPN11/15\', \'2015-11-30\', \'11/2015\', \'              BANK ISLAM MALAYSIA BERHAD                                                                                                                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052416086196899','2016-01-27 15:27:49'),(375557,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2375, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'63.6\', \'60\', \'2658\', \'6\', \'3.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.012418031692505','2016-01-27 15:27:49'),(375558,3,2,'::1','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\', \'OPN12/15\', \'2015-12-01\', \'390121\', \'  BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032624959945679','2016-01-27 15:54:24'),(375559,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2376, \'2\', \'Bank Charges 11/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01133394241333','2016-01-27 15:54:24'),(375560,3,2,'::1','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\', \'1160.61\', \'OPN4638\', \'2015-12-01\', \'390121\', \'AMINNUL \\\'ARIP BIN \\\'AKASHAH                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043004035949707','2016-01-27 15:55:56'),(375561,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2377, \'2\', \'Nov 2015\', \'1\', \'107\', \'1160.61\', \'1160.61\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011295080184937','2016-01-27 15:55:56'),(375562,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 12/2015 \', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2574\'','OthersPayment/updatepayitemwithoutitem','0.033850908279419','2016-01-27 15:57:01'),(375563,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2376\' ','OthersPayment/updatepayitemwithoutitem','0.00035691261291504','2016-01-27 15:57:01'),(375564,3,2,'::1','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\', \'OPN12/15\', \'2015-12-01\', \'390122\', \'  BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033004999160767','2016-01-27 15:58:09'),(375565,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2378, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011581897735596','2016-01-27 15:58:09'),(375566,3,2,'::1','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\', \'1079.34\', \'OPN4639\', \'2015-12-01\', \'390122\', \'MUHAMMAD MUZAMMIL BIN ZULKIFLI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04305100440979','2016-01-27 15:59:16'),(375567,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2379, \'2\', \'Nov 2015\', \'1\', \'107\', \'1079.34\', \'1079.34\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013169050216675','2016-01-27 15:59:16'),(375568,3,2,'::1','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\', \'OPN12/15\', \'2015-12-01\', \'390123\', \' BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034274101257324','2016-01-27 16:12:30'),(375569,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2380, \'2\', \'Bank Charges 12/2015       \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014204978942871','2016-01-27 16:12:30'),(375570,3,2,'::1','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\', \'1136.25\', \'OPN4640\', \'2015-12-01\', \'390123\', \'         AEZAL MUHAMMAD FAIQ BIN ZAINOL ABIDIN                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044629812240601','2016-01-27 16:13:51'),(375571,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2381, \'2\', \'Nov 2015\', \'1\', \'107\', \'1136.25\', \'1136.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027927875518799','2016-01-27 16:13:51'),(375572,3,2,'::1','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\', \'OPN12/15\', \'2015-12-02\', \'390103\', \' BANK ISLAM MALAYSIA BERHAD                                                     \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041306972503662','2016-01-27 16:20:16'),(375573,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2382, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012458086013794','2016-01-27 16:20:16'),(375574,3,2,'::1','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\', \'7000\', \'OPN4641\', \'2015-12-02\', \'390103\', \'KEJURUTERAAN ARMANY SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04163384437561','2016-01-27 16:21:55'),(375575,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2383, \'2\', \'Trading - Finas\', \'1\', \'274\', \'7000\', \'7000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011178016662598','2016-01-27 16:21:55'),(375576,3,2,'::1','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\', \'OPN12/15\', \'2015-12-04\', \'390124\', \' BANK ISLAM MALAYSIA BERHAD                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031762838363647','2016-01-27 16:22:58'),(375577,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2384, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011483907699585','2016-01-27 16:22:58'),(375578,3,2,'::1','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\', \'308.34\', \'OPN4642\', \'2015-12-04\', \'390124\', \'NUR AYUNI FATIHAH BINTI ABDUL RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049490928649902','2016-01-27 16:24:01'),(375579,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2385, \'2\', \'Nov 2015\', \'1\', \'107\', \'308.34\', \'308.34\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011003017425537','2016-01-27 16:24:01'),(375580,3,2,'::1','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\', \'OPN12/15\', \'2015-12-08\', \'390106\', \'BANK ISLAM MALAYSIA BERHAD                                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10318088531494','2016-01-28 09:34:47'),(375581,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2386, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.096234083175659','2016-01-28 09:34:47'),(375582,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPN4643\', \'2015-12-08\', \'390106\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.108962059021','2016-01-28 09:36:31'),(375583,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2387, \'2\', \'Nov 2015\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027759075164795','2016-01-28 09:36:31'),(375584,3,2,'::1','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\', \'OPN12/15\', \'2015-12-08\', \'390107\', \' BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037032127380371','2016-01-28 09:37:32'),(375585,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2388, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014009952545166','2016-01-28 09:37:32'),(375586,3,2,'::1','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\', \'OPN4644\', \'2015-12-08\', \'390107\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04051685333252','2016-01-28 09:39:27'),(375587,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2389, \'2\', \'Installment WXF 5890\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011555194854736','2016-01-28 09:39:27'),(375588,3,2,'::1','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\', \'OPN12/15\', \'2015-12-08\', \'390108\', \' BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046175956726074','2016-01-28 09:40:34'),(375589,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2390, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011413097381592','2016-01-28 09:40:34'),(375590,3,2,'::1','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\', \'OPN4645\', \'2015-12-08\', \'390108\', \'CIMB BANK BERHAD                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045220851898193','2016-01-28 09:42:11'),(375591,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2391, \'2\', \'Installment WTX 1972\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012674808502197','2016-01-28 09:42:11'),(375592,3,2,'::1','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\', \'OPN12/15\', \'2015-12-08\', \'390109\', \' BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042397022247314','2016-01-28 09:43:08'),(375593,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2392, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013079881668091','2016-01-28 09:43:08'),(375594,3,2,'::1','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\', \'OPN4646\', \'2015-12-08\', \'390109\', \'CIMB ISLAMIC BANK BERHAD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050260066986084','2016-01-28 09:45:11'),(375595,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2393, \'2\', \'Installment WTX 1974\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01451301574707','2016-01-28 09:45:11'),(375596,3,2,'::1','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\', \'OPN12/15\', \'2015-12-08\', \'390110\', \'  BANK ISLAM MALAYSIA BERHAD                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043994903564453','2016-01-28 09:46:05'),(375597,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2394, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012651920318604','2016-01-28 09:46:05'),(375598,3,2,'::1','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\', \'OPN4647\', \'2015-12-08\', \'390110\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051677942276001','2016-01-28 09:47:20'),(375599,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2395, \'2\', \'Installment WYK 4424\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014453172683716','2016-01-28 09:47:20'),(375600,3,2,'::1','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\', \'OPN12/15\', \'2015-12-08\', \'390111\', \'  BANK ISLAM MALAYSIA BERHAD                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04295802116394','2016-01-28 09:50:43'),(375601,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2396, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 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\'0\')','gltransaction/savenewpaywithOutItem','0.012876987457275','2016-01-28 10:40:37'),(375638,3,2,'::1','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\', \'3502.24\', \'OPN4657\', \'2015-12-10\', \'390126\', \'RIGHT POWER TRCHNOLOGY SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058499097824097','2016-01-28 10:42:12'),(375639,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2415, \'2\', \'Others - Hospital Shah Alam\', \'1\', \'312\', \'3502.24\', \'3304\', \'2658\', \'6\', \'198.24\', \'168.24\')','gltransaction/savenewpaywithOutItem','0.01292896270752','2016-01-28 10:42:12'),(375640,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPN12/15\', \'2015-12-15\', \'12/2015\', \'BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043859004974365','2016-01-28 10:43:32'),(375641,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2416, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.012748003005981','2016-01-28 10:43:32'),(375642,3,2,'::1','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\', \'OPN12/15\', \'2015-12-15\', \'390080\', \'BANK ISLAM MALAYSIA BERHAD                                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049685955047607','2016-01-28 10:44:23'),(375643,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2417, \'2\', \'Bank Charges 12/2015 \', \'1\', \'271\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012028932571411','2016-01-28 10:44:23'),(375644,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Bank Charges 12/2015 \', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2615\'','OthersPayment/updatepayitemwithoutitem','0.028532981872559','2016-01-28 10:44:50'),(375645,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2417\' ','OthersPayment/updatepayitemwithoutitem','0.00024199485778809','2016-01-28 10:44:50'),(375646,3,2,'::1','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\', \'419.5\', \'OPN4658\', \'2015-12-15\', \'390080\', \' AHMAD NIZAM BIN OSMAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09406304359436','2016-01-28 10:56:53'),(375647,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2418, \'2\', \'Elec Project\', \'1\', \'272\', \'419.5\', \'419.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012845993041992','2016-01-28 10:56:53'),(375648,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2418\', \'2\', \'2\', \'Elec Project\', \'272\', \'51.2\', \'48.3\', \'2658\', \'6\', \'2.9\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03196907043457','2016-01-28 10:57:14'),(375649,3,2,'::1','update','update comp_payment_others set amountPaid = \'470.7\' where id = \'2418\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038731098175049','2016-01-28 10:57:14'),(375650,3,2,'::1','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\', \'OPN12/15\', \'2015-12-15\', \'390127\', \'BANK ISLAM MALAYSIA BERHAD                                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04220986366272','2016-01-28 10:58:30'),(375651,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2419, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012793064117432','2016-01-28 10:58:30'),(375652,3,2,'::1','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\', \'88900\', \'OPN4659\', \'2015-12-15\', \'390217\', \'ASI SYNERGY SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064441919326782','2016-01-28 11:01:36'),(375653,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2420, \'2\', \'Others - USIM\', \'1\', \'312\', \'88900\', \'88900\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01531982421875','2016-01-28 11:01:36'),(375654,3,2,'::1','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\', \'OPN12/15\', \'2015-12-16\', \'390137\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034893989562988','2016-01-28 11:02:56'),(375655,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2421, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013988971710205','2016-01-28 11:02:56'),(375656,3,2,'::1','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\', \'9500\', \'OPN4660\', \'2015-12-16\', \'390137\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046947956085205','2016-01-28 11:04:49'),(375657,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2422, \'2\', \'Commission Project Mindef\', \'1\', \'278\', \'9500\', \'9500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011835098266602','2016-01-28 11:04:49'),(375658,3,2,'::1','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\', \'OPN12/15\', \'2015-12-16\', \'390128\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035895109176636','2016-01-28 11:06:10'),(375659,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2423, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013321876525879','2016-01-28 11:06:10'),(375660,3,2,'::1','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\', \'7010\', \'OPN4661\', \'2015-12-16\', \'390128\', \' KUMPULAN WANG SIMPANAN PEKERJA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029613971710205','2016-01-28 11:07:17'),(375661,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2424, \'2\', \'Contribution 12/2015\', \'1\', \'110\', \'7010\', \'7010\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011590957641602','2016-01-28 11:07:17'),(375662,3,2,'::1','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\', \'OPN12/15\', \'2015-12-16\', \'390129\', \'BANK ISLAM MALAYSIA BERHAD                                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052808046340942','2016-01-28 11:08:03'),(375663,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2425, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014568090438843','2016-01-28 11:08:03'),(375664,3,2,'::1','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\', \'800.7\', \'OPN4662\', \'2015-12-16\', \'390129\', \'   PERTUBUHAN KESELAMATAN SOSIAL                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044041872024536','2016-01-28 11:09:07'),(375665,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2426, \'2\', \'Contribution 11/2015\', \'1\', \'277\', \'800.7\', \'800.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012545108795166','2016-01-28 11:09:07'),(375666,3,2,'::1','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\', \'OPN12/15\', \'2015-12-17\', \'390132\', \'BANK ISLAM MALAYSIA BERHAD                                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058838129043579','2016-01-28 11:10:06'),(375667,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2427, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011888027191162','2016-01-28 11:10:06'),(375668,3,2,'::1','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\', \'4563.31\', \'OPN4663\', \'2015-12-17\', \'390132\', \'AZHAR BIN ANUAR                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039006948471069','2016-01-28 11:13:44'),(375669,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2428, \'2\', \'Elec - Security Dimension\', \'1\', \'272\', \'4563.31\', \'4563.31\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01410698890686','2016-01-28 11:13:44'),(375670,3,2,'::1','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\', \'OPN12/15\', \'2015-12-17\', \'390133\', \'BANK ISLAM MALAYSIA BERHAD                                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11255788803101','2016-01-28 11:14:44'),(375671,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2429, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.038731098175049','2016-01-28 11:14:44'),(375672,3,2,'::1','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\', \'9244.09\', \'OPN4664\', \'2015-12-17\', \'390133\', \'RR ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07405686378479','2016-01-28 11:15:59'),(375673,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2430, \'2\', \'Elec - Security Dimension\', \'1\', \'272\', \'9244.09\', \'9244.09\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014052867889404','2016-01-28 11:15:59'),(375674,3,2,'::1','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\', \'OPN12/15\', \'2015-12-17\', \'390135\', \'BANK ISLAM MALAYSIA BERHAD                                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029942989349365','2016-01-28 11:16:38'),(375675,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2431, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014021158218384','2016-01-28 11:16:39'),(375676,3,2,'::1','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\', \'63544\', \'OPN4665\', \'2015-12-17\', \'390135\', \'IAB MAJU ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042799949645996','2016-01-28 11:24:04'),(375677,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2432, \'2\', \'Others - USIM\', \'1\', \'312\', \'63544\', \'63544\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012326955795288','2016-01-28 11:24:04'),(375678,3,2,'::1','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\', \'OPN12/15\', \'2015-12-18\', \'390139\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049070119857788','2016-01-28 11:24:54'),(375679,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2433, \'2\', \'Bank Charges 12/2015     \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01111102104187','2016-01-28 11:24:54'),(375680,3,2,'::1','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\', \'1238.8\', \'OPN4666\', \'2015-12-18\', \'390139\', \' ID MICRO CENTRE SOLUTION                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049805879592896','2016-01-28 11:26:15'),(375681,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2434, \'2\', \'Others - KPTM\', \'1\', \'312\', \'1238.8\', \'1238.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014794111251831','2016-01-28 11:26:15'),(375682,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN12/15\', \'2015-12-18\', \'12/2015\', \'  BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044811964035034','2016-01-28 11:27:21'),(375683,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2435, \'2\', \' 	Bank Charges 12/2015 \', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', 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`amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2444, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013351202011108','2016-01-28 14:46:32'),(375730,3,2,'::1','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\', \'30\', \'OPN4671\', \'2015-12-21\', \'390134\', \'NORZAIDY BIN NORDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046719074249268','2016-01-28 15:02:54'),(375731,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2445, \'2\', \'Elec - Politeknik Banting\', \'1\', \'272\', \'30\', \'30\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011646032333374','2016-01-28 15:02:54'),(375732,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'2\', \'Elec - Politeknik Banting\', \'272\', \'504.99\', \'476.41\', \'2658\', \'6\', \'28.58\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012691020965576','2016-01-28 15:03:08'),(375733,3,2,'::1','update','update comp_payment_others set amountPaid = \'534.99\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013007164001465','2016-01-28 15:03:08'),(375734,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'3\', \'Elec - Mindef\', \'272\', \'100\', \'94.34\', \'2658\', \'6\', \'5.66\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034446954727173','2016-01-28 15:03:26'),(375735,3,2,'::1','update','update comp_payment_others set amountPaid = \'634.99\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011667966842651','2016-01-28 15:03:26'),(375736,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'4\', \'Aircond - MMU\', \'275\', \'14.5\', \'14.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02962589263916','2016-01-28 15:03:51'),(375737,3,2,'::1','update','update comp_payment_others set amountPaid = \'649.49\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011787891387939','2016-01-28 15:03:51'),(375738,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'5\', \'Aircond - MMU\', \'275\', \'4\', \'3.77\', \'2658\', \'6\', \'0.23\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020967960357666','2016-01-28 15:04:05'),(375739,3,2,'::1','update','update comp_payment_others set amountPaid = \'653.49\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.020390033721924','2016-01-28 15:04:05'),(375740,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'6\', \'Aircond - Syabas\', \'275\', \'30\', \'30\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02049708366394','2016-01-28 15:04:21'),(375741,3,2,'::1','update','update comp_payment_others set amountPaid = \'683.49\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012745141983032','2016-01-28 15:04:21'),(375742,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'7\', \'	Aircond - Syabas\', \'275\', \'1\', \'0.94\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01649808883667','2016-01-28 15:04:39'),(375743,3,2,'::1','update','update comp_payment_others set amountPaid = \'684.49\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012559175491333','2016-01-28 15:04:39'),(375744,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'8\', \'Trading - Pdthl\', \'273\', \'6\', \'6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031919002532959','2016-01-28 15:05:06'),(375745,3,2,'::1','update','update comp_payment_others set amountPaid = \'690.49\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045130014419556','2016-01-28 15:05:06'),(375746,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'9\', \'Aircond - Biotech\', \'275\', \'4\', \'3.77\', \'2658\', \'6\', \'0.23\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033098936080933','2016-01-28 15:05:28'),(375747,3,2,'::1','update','update comp_payment_others set amountPaid = \'694.49\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046447992324829','2016-01-28 15:05:28'),(375748,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2445\', \'2\', \'10\', \'Bill Telephone (Norzaidy Nordin)\', \'307\', \'178.56\', \'168.45\', \'2658\', \'6\', \'10.11\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03401517868042','2016-01-28 15:05:54'),(375749,3,2,'::1','update','update comp_payment_others set amountPaid = \'873.05\' where id = \'2445\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029762983322144','2016-01-28 15:05:54'),(375750,3,2,'::1','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\', \'OPN12/15\', \'2015-12-21\', \'390138\', \'   BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045169115066528','2016-01-28 15:07:18'),(375751,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2446, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012687921524048','2016-01-28 15:07:18'),(375752,3,2,'::1','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\', \'14539.75\', \'OPN4672\', \'2015-12-21\', \'390138\', \'HRC RESOURCES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034097194671631','2016-01-28 15:09:24'),(375753,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2447, \'2\', \'Others - SUK Shah Alam\', \'1\', \'312\', \'14539.75\', \'14539.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01261305809021','2016-01-28 15:09:24'),(375754,3,2,'::1','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\', \'OPN12/15\', \'2015-12-23\', \'390145\', \'BANK ISLAM MALAYSIA BERHAD                                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050146102905273','2016-01-28 15:10:17'),(375755,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2448, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014168977737427','2016-01-28 15:10:17'),(375756,3,2,'::1','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\', \'11\', \'OPN4673\', \'2015-12-23\', \'390145\', \' NUR MOHAMAD ABADI BIN RIDZUAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10467505455017','2016-01-28 15:13:31'),(375757,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2449, \'2\', \'CCTV - Uniten\', \'1\', \'274\', \'11\', \'10.38\', \'2658\', \'6\', \'0.62\', \'0\')','gltransaction/savenewpaywithOutItem','0.047245979309082','2016-01-28 15:13:31'),(375758,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2449\', \'2\', \'2\', \'CCTV - Uniten\', \'274\', \'85\', \'80.19\', \'2658\', \'6\', \'4.81\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035236120223999','2016-01-28 15:13:49'),(375759,3,2,'::1','update','update comp_payment_others set amountPaid = \'96\' where id = \'2449\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029547929763794','2016-01-28 15:13:49'),(375760,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2449\', \'2\', \'3\', \'CCTV - Uniten\', \'274\', \'2880\', \'2716.98\', \'2658\', \'6\', \'163.02\', \'133.64000000000001\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027337074279785','2016-01-28 15:14:06'),(375761,3,2,'::1','update','update comp_payment_others set amountPaid = \'2976\' where id = \'2449\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012046098709106','2016-01-28 15:14:06'),(375762,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2449\', \'2\', \'4\', \'CCTV - Uniten\', \'274\', \'1850\', \'1745.28\', \'2658\', \'6\', \'104.72\', \'104.72\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035538911819458','2016-01-28 15:14:26'),(375763,3,2,'::1','update','update comp_payment_others set amountPaid = \'4826\' where id = \'2449\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.050768852233887','2016-01-28 15:14:26'),(375764,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2449\', \'2\', \'5\', \'CCTV - Uniten\', \'274\', \'1180\', \'1113.21\', \'2658\', \'6\', \'66.79\', \'66.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035102844238281','2016-01-28 15:14:49'),(375765,3,2,'::1','update','update comp_payment_others set amountPaid = \'6006\' where id = \'2449\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038059949874878','2016-01-28 15:14:49'),(375766,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2449\', \'2\', \'6\', \'CCTV - Uniten (Network)\', \'274\', \'165\', \'165\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016412973403931','2016-01-28 15:15:19'),(375767,3,2,'::1','update','update comp_payment_others set amountPaid = \'6171\' where id = \'2449\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028541088104248','2016-01-28 15:15:19'),(375768,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN12/15\', \'2015-12-23\', \'390145\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045531034469604','2016-01-28 15:16:24'),(375769,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2450, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.024816036224365','2016-01-28 15:16:24'),(375770,3,2,'::1','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\', \'OPN12/15\', \'2015-12-23\', \'390144\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056075096130371','2016-01-28 15:17:45'),(375771,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2451, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012857913970947','2016-01-28 15:17:45'),(375772,3,2,'::1','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\', \'7500.03\', \'OPN4674\', \'2015-12-23\', \'390144\', \' SH ELECTRICAL AND HARDWARE SUPPLIES                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038243055343628','2016-01-28 15:19:22'),(375773,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2452, \'2\', \'CCTV - Uniten\', \'1\', \'274\', \'7500.03\', \'7075.5\', \'2658\', \'6\', \'424.53\', \'424.53\')','gltransaction/savenewpaywithOutItem','0.01144003868103','2016-01-28 15:19:22'),(375774,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CCTV - Uniten\', `accountID` = \'274\', `amountIncludedTax` = \'7500\', `amountExcludedTax` = \'7075.47\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'424.53\' WHERE `ID` =  \'2679\'','OthersPayment/updatepayitemwithoutitem','0.015592098236084','2016-01-28 15:19:39'),(375775,3,2,'::1','update','update comp_payment_others set amountPaid = \'7500\' where id = \'2452\' ','OthersPayment/updatepayitemwithoutitem','0.013073921203613','2016-01-28 15:19:39'),(375776,3,2,'::1','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\', \'OPN12/15\', \'2015-12-28\', \'390130\', \'BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046375036239624','2016-01-28 15:20:47'),(375777,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2453, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012682914733887','2016-01-28 15:20:47'),(375778,3,2,'::1','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\', \'3000\', \'OPN4675\', \'2015-12-28\', \'390130\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02094292640686','2016-01-28 15:21:58'),(375779,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2454, \'2\', \'Trading - Uniten\', \'1\', \'274\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.015578985214233','2016-01-28 15:21:58'),(375780,3,2,'::1','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\', \'OPN12/15\', \'2015-12-28\', \'390141\', \'BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038039922714233','2016-01-28 15:22:37'),(375781,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2455, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012780904769897','2016-01-28 15:22:37'),(375782,3,2,'::1','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\', \'1600\', \'OPN4676\', \'2015-12-28\', \'390141\', \' ZAHIRAH NOOR ZAINAL ABIDIN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11882400512695','2016-01-28 15:23:58'),(375783,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2456, \'2\', \'House Rental (Oct & Nov 2015)\', \'1\', \'85\', \'1600\', \'1600\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02933406829834','2016-01-28 15:23:58'),(375784,3,2,'::1','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\', \'OPN12/15\', \'2015-12-28\', \'390142\', \'BANK ISLAM MALAYSIA BERHAD                                                     \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035499095916748','2016-01-28 15:24:35'),(375785,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2457, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014107942581177','2016-01-28 15:24:35'),(375786,3,2,'::1','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\', \'94461.37\', \'OPN4677\', \'2015-12-28\', \'390142\', \'     JIR ENGINEERING SDN BHD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036018848419189','2016-01-28 15:25:45'),(375787,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2458, \'2\', \'Others - DBKL\', \'1\', \'312\', \'94461.37\', \'94461.37\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012930154800415','2016-01-28 15:25:45'),(375788,3,2,'::1','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\', \'OPN12/15\', \'2015-12-28\', \'390146\', \'BANK ISLAM MALAYSIA BERHAD                                                     \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050096988677979','2016-01-28 15:26:27'),(375789,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2459, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012902021408081','2016-01-28 15:26:27'),(375790,3,2,'::1','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\', \'33.5\', \'OPN4678\', \'2015-12-28\', \'390146\', \' AHMAD NIZAM BIN OSMAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032188892364502','2016-01-28 15:28:06'),(375791,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2460, \'2\', \'Electrical\', \'1\', \'272\', \'33.5\', \'31.6\', \'2658\', \'6\', \'1.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.012876987457275','2016-01-28 15:28:06'),(375792,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'2\', \'Electrical\', \'272\', \'135\', \'135\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022049903869629','2016-01-28 15:28:28'),(375793,3,2,'::1','update','update comp_payment_others set amountPaid = \'168.5\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046401023864746','2016-01-28 15:28:28'),(375794,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'3\', \'Electrical\', \'272\', \'19\', \'17.92\', \'2658\', \'6\', \'1.08\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04170298576355','2016-01-28 15:28:50'),(375795,3,2,'::1','update','update comp_payment_others set amountPaid = \'187.5\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.019200086593628','2016-01-28 15:28:50'),(375796,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'4\', \'Electrical\', \'272\', \'10.8\', \'10.19\', \'2658\', \'6\', \'0.61\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030511140823364','2016-01-28 15:29:05'),(375797,3,2,'::1','update','update comp_payment_others set amountPaid = \'198.3\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046311140060425','2016-01-28 15:29:05'),(375798,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'5\', \'Electrical\', \'272\', \'55.6\', \'52.45\', \'2658\', \'6\', \'3.15\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014993190765381','2016-01-28 15:29:23'),(375799,3,2,'::1','update','update comp_payment_others set amountPaid = \'253.9\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044971227645874','2016-01-28 15:29:23'),(375800,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'6\', \'Electrical - Politeknik Banting\', \'272\', \'720.8\', \'680\', \'2658\', \'6\', \'40.8\', \'12.699999999999996\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034301996231079','2016-01-28 15:29:46'),(375801,3,2,'::1','update','update comp_payment_others set amountPaid = \'974.7\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013050079345703','2016-01-28 15:29:46'),(375802,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'7\', \'Maintenance W1974Q\', \'291\', \'1141.85\', \'1077.22\', \'2658\', \'6\', \'64.63\', \'64.63\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031042814254761','2016-01-28 15:30:26'),(375803,3,2,'::1','update','update comp_payment_others set amountPaid = \'2116.55\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011704921722412','2016-01-28 15:30:26'),(375804,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'8\', \'Electrical\', \'272\', \'433.9\', \'433.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054856061935425','2016-01-28 15:30:52'),(375805,3,2,'::1','update','update comp_payment_others set amountPaid = \'2550.45\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011768102645874','2016-01-28 15:30:52'),(375806,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'9\', \'Electrical\', \'272\', \'34.85\', \'32.88\', \'2658\', \'6\', \'1.97\', \'1.97\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046227931976318','2016-01-28 15:35:54'),(375807,3,2,'::1','update','update comp_payment_others set amountPaid = \'2585.3\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036746025085449','2016-01-28 15:35:54'),(375808,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2460\', \'2\', \'10\', \'Electrical\', \'272\', \'7\', \'6.6\', \'2658\', \'6\', \'0.4\', \'0.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019063949584961','2016-01-28 15:36:08'),(375809,3,2,'::1','update','update comp_payment_others set amountPaid = \'2592.3\' where id = \'2460\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012451887130737','2016-01-28 15:36:08'),(375810,3,2,'::1','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\', \'OPN12/15\', \'2015-12-28\', \'390149\', \'BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053137063980103','2016-01-28 15:38:11'),(375811,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2461, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.029578924179077','2016-01-28 15:38:11'),(375812,3,2,'::1','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\', \'17796.48\', \'OPN4679\', \'2015-12-28\', \'390149\', \'HITUNE GLOBAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075486898422241','2016-01-28 16:00:40'),(375813,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2462, \'2\', \'Others - Kementerian Kesihatan Malaysia\', \'1\', \'312\', \'17796.48\', \'17796.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030771970748901','2016-01-28 16:00:40'),(375814,3,2,'::1','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\', \'OPN12/15\', \'2015-12-29\', \'390150\', \'BANK ISLAM MALAYSIA BERHAD                                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041375875473022','2016-01-28 16:01:28'),(375815,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2463, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011899948120117','2016-01-28 16:01:28'),(375816,3,2,'::1','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\', \'7191\', \'OPN4680\', \'2015-12-29\', \'390150\', \' QADIRI NIAGA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040947914123535','2016-01-28 16:02:43'),(375817,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2464, \'2\', \'Elec- Politeknik banting\', \'1\', \'272\', \'7191\', \'7191\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012054920196533','2016-01-28 16:02:43'),(375818,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390165\', \'         BANK ISLAM MALAYSIA BERHAD                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042200803756714','2016-01-28 16:03:27'),(375819,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2465, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014046907424927','2016-01-28 16:03:27'),(375820,3,2,'::1','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\', \'2894.86\', \'OPN4681\', \'2015-12-30\', \'390165\', \'AXE GLOBAL SLOUTIONS                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044010877609253','2016-01-28 16:05:07'),(375821,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2466, \'2\', \'Others - Hospital Shah Alam\', \'1\', \'312\', \'2894.86\', \'2731\', \'2658\', \'6\', \'163.86\', \'163.86\')','gltransaction/savenewpaywithOutItem','0.010592937469482','2016-01-28 16:05:08'),(375822,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - Hospital Shah Alam\', `accountID` = \'312\', `amountIncludedTax` = \'2894.8\', `amountExcludedTax` = \'2730.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'163.86\' WHERE `ID` =  \'2702\'','OthersPayment/updatepayitemwithoutitem','0.023482084274292','2016-01-28 16:05:27'),(375823,3,2,'::1','update','update comp_payment_others set amountPaid = \'2894.8\' where id = \'2466\' ','OthersPayment/updatepayitemwithoutitem','0.028149127960205','2016-01-28 16:05:27'),(375824,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN12/15\', \'2015-12-30\', \'390165\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043261051177979','2016-01-28 16:06:22'),(375825,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2467, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.011849164962769','2016-01-28 16:06:22'),(375826,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390184\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046763896942139','2016-01-28 16:07:10'),(375827,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2468, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010534048080444','2016-01-28 16:07:10'),(375828,3,2,'::1','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\', \'2000\', \'OPN4682\', \'2015-12-30\', \'390184\', \'         MOHAMAD ZAZLI BIN ISA                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033637046813965','2016-01-28 16:09:07'),(375829,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2469, \'2\', \'Director Fee\', \'1\', \'109\', \'2000\', \'2000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011483907699585','2016-01-28 16:09:07'),(375830,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390183\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023546934127808','2016-01-28 16:09:50'),(375831,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2470, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012669086456299','2016-01-28 16:09:50'),(375832,3,2,'::1','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\', \'1694.63\', \'OPN12/15\', \'2015-12-30\', \'390183\', \'                SALARY                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039309978485107','2016-01-28 16:11:02'),(375833,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2471, \'2\', \'Dec 2015\', \'1\', \'107\', \'1694.63\', \'1694.63\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012639999389648','2016-01-28 16:11:02'),(375834,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390182\', \'   BANK ISLAM MALAYSIA BERHAD           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028002977371216','2016-01-28 16:12:07'),(375835,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2472, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014025926589966','2016-01-28 16:12:07'),(375836,3,2,'::1','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\', \'3470.25\', \'OPN12/15\', \'2015-12-30\', \'390182\', \'SALARY                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056108951568604','2016-01-28 16:13:13'),(375837,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2473, \'2\', \'Dec 2015\', \'1\', \'107\', \'3470.25\', \'3470.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030709028244019','2016-01-28 16:13:13'),(375838,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1694.63\', `referenceNo` = \'390183\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'                SALARY                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN12/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2471\'','OthersPayment/updatepayitemwithoutitemMaster','0.047104835510254','2016-01-28 16:13:24'),(375839,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390181\', \'BANK ISLAM MALAYSIA BERHAD                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041745901107788','2016-01-28 16:14:15'),(375840,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2474, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011348962783813','2016-01-28 16:14:15'),(375841,3,2,'::1','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\', \'3670.25\', \'OPN12/15\', \'2015-12-30\', \'390181\', \' SALARY                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032665967941284','2016-01-28 16:15:05'),(375842,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2475, \'2\', \'Dec 2015\', \'1\', \'107\', \'3670.25\', \'3670.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012824058532715','2016-01-28 16:15:05'),(375843,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390180\', \'BANK ISLAM MALAYSIA BERHAD                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044009923934937','2016-01-28 16:16:30'),(375844,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2476, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011604070663452','2016-01-28 16:16:30'),(375845,3,2,'::1','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\', \'1083.34\', \'OPN12/15\', \'2015-12-30\', \'390180\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052223920822144','2016-01-28 16:18:29'),(375846,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2477, \'2\', \'Dec 2015\', \'1\', \'107\', \'1083.34\', \'1083.34\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010615825653076','2016-01-28 16:18:29'),(375847,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390179\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043251991271973','2016-01-28 16:19:07'),(375848,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2478, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012925863265991','2016-01-28 16:19:07'),(375849,3,2,'::1','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\', \'2867.25\', \'OPN12/15\', \'2015-12-30\', \'390179\', \'                  SALARY                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020741939544678','2016-01-28 16:19:58'),(375850,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2479, \'2\', \'Dec 2015\', \'1\', \'107\', \'2867.25\', \'2867.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011590003967285','2016-01-28 16:19:58'),(375851,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390178\', \'BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054531097412109','2016-01-28 16:21:10'),(375852,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2480, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010738849639893','2016-01-28 16:21:10'),(375853,3,2,'::1','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\', \'1637.75\', \'OPN12/15\', \'2015-12-30\', \'390178\', \'                  SALARY                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.064039945602417','2016-01-28 16:21:58'),(375854,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2481, \'2\', \'Dec 2015\', \'1\', \'107\', \'1637.75\', \'1637.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014500141143799','2016-01-28 16:21:58'),(375855,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390177\', \'                                            BANK ISLAM MALAYSIA BERHAD        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043576002120972','2016-01-28 16:23:08'),(375856,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2482, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012856006622314','2016-01-28 16:23:08'),(375857,3,2,'::1','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\', \'4870.11\', \'OPN12/15\', \'2015-12-30\', \'390177\', \'  SALARY                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085246801376343','2016-01-28 16:23:50'),(375858,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2483, \'2\', \'Dec 2015\', \'1\', \'107\', \'4870.11\', \'4870.11\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014036893844604','2016-01-28 16:23:50'),(375859,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390176\', \'BANK ISLAM MALAYSIA BERHAD                                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035582065582275','2016-01-28 16:24:28'),(375860,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2484, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014021158218384','2016-01-28 16:24:28'),(375861,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN12/15\', \'2015-12-30\', \'390176\', \'   SALARY                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051548004150391','2016-01-28 16:30:49'),(375862,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2485, \'2\', \'Director Remenuration\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037951946258545','2016-01-28 16:30:49'),(375863,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPN12/15\', \'2015-12-30\', \'390175\', \'BANK ISLAM MALAYSIA BERHAD                                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048546075820923','2016-01-28 16:35:37'),(375864,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2486, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012392044067383','2016-01-28 16:35:37'),(375865,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390175\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                                 \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN12/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2486\'','OthersPayment/updatepayitemwithoutitemMaster','0.039302110671997','2016-01-28 16:35:50'),(375866,3,2,'::1','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\', \'4813.39\', \'OPN12/15\', \'2015-12-30\', \'390175\', \'                SALARY                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045565843582153','2016-01-28 16:37:12'),(375867,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2487, \'2\', \'Dec 2015\', \'1\', \'107\', \'4813.39\', \'4813.39\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013671159744263','2016-01-28 16:37:12'),(375868,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390174\', \'BANK ISLAM MALAYSIA BERHAD                                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060310840606689','2016-01-28 16:38:09'),(375869,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2488, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.0122230052948','2016-01-28 16:38:09'),(375870,3,2,'::1','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\', \'1333.33\', \'OPN12/15\', \'2015-12-30\', \'390174\', \'      SALARY                                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046010971069336','2016-01-28 16:39:42'),(375871,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2489, \'2\', \'Dec 2015\', \'1\', \'107\', \'1333.33\', \'1333.33\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013700008392334','2016-01-28 16:39:42'),(375872,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390173\', \'    BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038179159164429','2016-01-28 16:41:04'),(375873,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2490, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013676166534424','2016-01-28 16:41:04'),(375874,3,2,'::1','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\', \'3422.69\', \'OPN12/15\', \'2015-12-30\', \'390173\', \'   SALARY                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021631002426147','2016-01-28 16:42:22'),(375875,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2491, \'2\', \'Dec 2015\', \'1\', \'107\', \'3422.69\', \'3422.69\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012378931045532','2016-01-28 16:42:22'),(375876,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390172\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02100396156311','2016-01-28 16:43:17'),(375877,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2492, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011240005493164','2016-01-28 16:43:17'),(375878,3,2,'::1','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\', \'632.2\', \'OPN12/15\', \'2015-12-30\', \'390172\', \'  SALARY                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11038494110107','2016-01-28 16:44:45'),(375879,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2493, \'2\', \'Dec 2015\', \'1\', \'107\', \'632.2\', \'632.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044699907302856','2016-01-28 16:44:45'),(375880,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390147\', \'      BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030475854873657','2016-01-28 16:45:38'),(375881,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2494, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.037631034851074','2016-01-28 16:45:38'),(375882,3,2,'::1','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\', \'130000\', \'OPN12/15\', \'2015-12-30\', \'390147\', \'   KMN AIR CONDITIONING SDN BHD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054841041564941','2016-01-28 16:46:42'),(375883,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2495, \'2\', \'Others - Cendekia Teknik\', \'1\', \'312\', \'130000\', \'130000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011584997177124','2016-01-28 16:46:42'),(375884,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390148\', \'            BANK ISLAM MALAYSIA BERHAD                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.014851808547974','2016-01-28 16:47:26'),(375885,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2496, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012876033782959','2016-01-28 16:47:26'),(375886,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'130000\', `referenceNo` = \'390147\', `memo` = \'\', `paymentDate` = \'2015-12-30\', `payTo` = \'   KMN AIR CONDITIONING SDN BHD                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4683\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2495\'','OthersPayment/updatepayitemwithoutitemMaster','0.018611907958984','2016-01-28 16:48:57'),(375887,3,2,'::1','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\', \'79858.17\', \'OPN4684\', \'2015-12-30\', \'390148\', \'    KMN AIR CONDITIONING SDN BHD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050751924514771','2016-01-28 16:50:01'),(375888,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2497, \'2\', \'Others - Cendekia Teknik\', \'1\', \'312\', \'79858.17\', \'79858.17\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011332988739014','2016-01-28 16:50:01'),(375889,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390164\', \'      BANK ISLAM MALAYSIA BERHAD                                                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051727056503296','2016-01-28 16:50:54'),(375890,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2498, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013719081878662','2016-01-28 16:50:54'),(375891,3,2,'::1','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\', \'37826.63\', \'OPN4685\', \'2015-12-30\', \'390164\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046541929244995','2016-01-28 16:52:11'),(375892,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2499, \'2\', \'Others - Sumitomo\', \'1\', \'312\', \'37826.63\', \'37826.63\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012310028076172','2016-01-28 16:52:11'),(375893,3,2,'::1','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\', \'OPN12/15\', \'2015-12-30\', \'390151\', \'           BANK ISLAM MALAYSIA BERHAD                                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038364887237549','2016-01-28 17:29:13'),(375894,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2500, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013614892959595','2016-01-28 17:29:13'),(375895,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390151\', `memo` = \'\', `paymentDate` = \'2015-12-31\', `payTo` = \'           BANK ISLAM MALAYSIA BERHAD                                                   \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN12/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2500\'','OthersPayment/updatepayitemwithoutitemMaster','0.02949595451355','2016-01-28 17:29:52'),(375896,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPN4686\', \'2015-12-31\', \'390151\', \'            CHE OMAR BIN HARON                                \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06877589225769','2016-01-28 17:30:39'),(375897,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2501, \'2\', \'Dec 2015\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01293683052063','2016-01-28 17:30:39'),(375898,3,2,'::1','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\', \'OPN12/15\', \'2015-12-31\', \'390152\', \'           BANK ISLAM MALAYSIA BERHAD                                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034503936767578','2016-01-28 17:31:25'),(375899,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2502, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01259183883667','2016-01-28 17:31:25'),(375900,3,2,'::1','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\', \'OPN4687\', \'2015-12-31\', \'390152\', \'   AFFIN BANK BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045238018035889','2016-01-28 17:32:35'),(375901,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2503, \'2\', \'Installment WXF 5890\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011295080184937','2016-01-28 17:32:35'),(375902,3,2,'::1','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\', \'OPN12/15\', \'2015-12-31\', \'390153\', \'    BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021874904632568','2016-01-28 17:33:16'),(375903,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2504, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011881113052368','2016-01-28 17:33:16'),(375904,3,2,'::1','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\', \'OPN4688\', \'2015-12-31\', \'390153\', \'         CIMB BANK BERHAD                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036756992340088','2016-01-28 17:34:24'),(375905,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2505, \'2\', \'Installment WTX 1972\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011283874511719','2016-01-28 17:34:24'),(375906,3,2,'::1','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\', \'OPN12/15\', \'2015-12-31\', \'390154\', \'    BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05079197883606','2016-01-28 17:35:08'),(375907,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2506, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011285066604614','2016-01-28 17:35:08'),(375908,3,2,'::1','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\', \'OPN4689\', \'2015-12-31\', \'390154\', \'       CIMB ISLAMIC BANK BERHAD                                     \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042700052261353','2016-01-28 17:36:14'),(375909,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2507, \'2\', \'Installment WTX 1974\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011161088943481','2016-01-28 17:36:14'),(375910,3,2,'::1','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\', \'OPN12/15\', \'2015-12-31\', \'390155\', \'     BANK ISLAM MALAYSIA BERHAD                                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044620037078857','2016-01-28 17:36:55'),(375911,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2508, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 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\'0\')','gltransaction/savenewpaywithOutItem','0.012614011764526','2016-01-28 17:46:25'),(375920,3,2,'::1','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\', \'OPN4692\', \'2015-12-31\', \'390157\', \' CIMB ISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034848928451538','2016-01-28 17:47:33'),(375921,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2513, \'2\', \'Installment W1974Q\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', 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\'0\')','gltransaction/savenewpaywithOutItem','0.029055118560791','2016-01-28 17:55:01'),(375932,3,2,'::1','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\', \'OPN4695\', \'2015-12-31\', \'390162\', \'       MOHAMAD ZAZLI BIN ISA                                     \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019208908081055','2016-01-28 17:56:30'),(375933,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2519, \'2\', \'Housing Loan (Mohamad Zazli Isa)\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012318849563599','2016-01-28 17:56:30'),(375934,3,2,'::1','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\', \'OPN12/15\', \'2015-12-31\', \'390163\', \'     BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.089257955551147','2016-01-28 17:57:19'),(375935,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2520, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.037331104278564','2016-01-28 17:57:19'),(375936,3,2,'::1','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\', \'OPN4696\', \'2015-12-31\', \'390163\', \'   AMISLAMIC BANK BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037046194076538','2016-01-28 17:58:31'),(375937,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2521, \'2\', \'Housing Loan (Ahmad Nizam Osman)\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013635158538818','2016-01-28 17:58:31'),(375938,3,2,'::1','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\', \'OPN12/15\', \'2015-12-31\', \'390185\', \'        BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040422201156616','2016-01-28 17:59:22'),(375939,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2522, \'2\', \'Bank Charges 12/2015 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012221097946167','2016-01-28 17:59:22'),(375940,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPN4697\', \'2015-12-31\', \'390185\', \'  NUR MOHAMAD ABADI BIN RIDZUAN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047071218490601','2016-01-28 18:01:27'),(375941,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2523, \'2\', \'Trading - Kolej Vokasional Kuala Klawang\', \'1\', \'274\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011322975158691','2016-01-28 18:01:27'),(375942,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks Inkubator Inovasi Universiti - 1st Progress Claim\', `amountExcludedTax` = \'205160\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'205160\' WHERE `ID` =  \'209\'','Artransaction/updateCharge','0.053987979888916','2016-01-29 09:09:42'),(375943,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'205160\', `totalReceivable` = \'205160\' WHERE `ID` =  \'183\'','Artransaction/updateCharge','0.025918960571289','2016-01-29 09:09:42'),(375944,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.016206026077271','2016-01-29 09:10:11'),(375945,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000047\', `updateAble` = \'0\' WHERE `ID` =  \'183\'','artransaction/directInvoicePosting','0.021014928817749','2016-01-29 09:10:11'),(375946,3,3,'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\', \'AR20160600000047\', \'INV2015[00004323]\', \'Posting Direct Sales Invoices [ INV2015[00004323] ]\', \'2\', \'2015-09-10\', \'2016\', \'6\', 205160, 205160, \'3\')','artransaction/directInvoicePosting','0.054397106170654','2016-01-29 09:10:11'),(375947,3,3,'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, \'AR20160600000047\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks Inkubator Inovasi Universiti - 1st Progress Claim\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 205160, \'1\', \'1\', \'205160\', \'6\', \'2016\', \'1\', \'INV2015[00004323]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.095303058624268','2016-01-29 09:10:11'),(375948,3,3,'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\', \'AR20160600000047\', 2, \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks Inkubator Inovasi Universiti - 1st Progress Claim\', \'142\', \'CENDEKIA TEKNIK SDN BHD\', 205160, \'1\', \'1\', \'205160\', \'6\', \'2016\', \'1\', \'INV2015[00004323]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014133930206299','2016-01-29 09:10:11'),(375949,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 205160, `total_amount_cr` = 205160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000047\'','artransaction/directInvoicePosting','0.036275148391724','2016-01-29 09:10:11'),(375950,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.094404935836792','2016-01-29 09:14:10'),(375951,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000001\', `updateAble` = \'0\' WHERE `ID` =  \'247\'','artransaction/directInvoicePosting','0.092745065689087','2016-01-29 09:14:10'),(375952,3,3,'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\', \'AR20160700000001\', \'INV2015[00004387]\', \'Posting Direct Sales Invoices [ INV2015[00004387] ]\', \'2\', \'2015-10-28\', \'2016\', \'7\', 1823.2, 1823.2, \'3\')','artransaction/directInvoicePosting','0.034406900405884','2016-01-29 09:14:10'),(375953,3,3,'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, \'AR20160700000001\', \'Air Conditioning Maintenance at Makmal Kerja Raya Malaysia for October 2015\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1720, \'1\', \'1\', \'1720\', \'7\', \'2016\', \'1\', \'INV2015[00004387]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012120008468628','2016-01-29 09:14:10'),(375954,3,3,'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\', \'AR20160700000001\', 2, \'Air Conditioning Maintenance at Makmal Kerja Raya Malaysia for October 2015\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1720, \'1\', \'1\', \'1720\', \'7\', \'2016\', \'1\', \'INV2015[00004387]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029818058013916','2016-01-29 09:14:10'),(375955,3,3,'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, \'AR20160700000001\', \'Air Conditioning Maintenance at Makmal Kerja Raya Malaysia for October 2015\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 103.2, \'1\', \'1\', \'103.2\', \'7\', \'2016\', \'1\', \'INV2015[00004387]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011970996856689','2016-01-29 09:14:11'),(375956,3,3,'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, \'AR20160700000001\', \'Air Conditioning Maintenance at Makmal Kerja Raya Malaysia for October 2015\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 103.2, \'1\', \'1\', \'103.2\', \'7\', \'2016\', \'1\', \'INV2015[00004387]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013263940811157','2016-01-29 09:14:11'),(375957,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1823.2, `total_amount_cr` = 1823.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000001\'','artransaction/directInvoicePosting','0.012228012084961','2016-01-29 09:14:11'),(375958,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.10927891731262','2016-01-29 09:14:11'),(375959,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000002\', `updateAble` = \'0\' WHERE `ID` =  \'248\'','artransaction/directInvoicePosting','0.055599927902222','2016-01-29 09:14:11'),(375960,3,3,'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\', \'AR20160700000002\', \'INV2015[00004388]\', \'Posting Direct Sales Invoices [ INV2015[00004388] ]\', \'2\', \'2015-10-28\', \'2016\', \'7\', 630.91, 630.91, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000002\', 2, \'Proposed emergency work for checking, troubleshooting works and to power up back existing not functioning PA System inside Control Room, JKPTG Kuala Selangor.\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 595.2, \'1\', \'1\', \'595.2\', \'7\', \'2016\', \'1\', \'INV2015[00004388]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015660047531128','2016-01-29 09:14:11'),(375963,3,3,'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, \'AR20160700000002\', \'Proposed emergency work for checking, troubleshooting works and to power up back existing not functioning PA System inside Control Room, JKPTG Kuala Selangor.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 35.71, \'1\', \'1\', \'35.71\', \'7\', \'2016\', \'1\', \'INV2015[00004388]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012005090713501','2016-01-29 09:14:11'),(375964,3,3,'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, \'AR20160700000002\', \'Proposed emergency work for checking, troubleshooting works and to power up back existing not functioning PA System inside Control Room, JKPTG Kuala Selangor.\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 35.71, \'1\', \'1\', \'35.71\', \'7\', \'2016\', \'1\', \'INV2015[00004388]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.040004014968872','2016-01-29 09:14:12'),(375965,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 630.91, `total_amount_cr` = 630.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000002\'','artransaction/directInvoicePosting','0.018867969512939','2016-01-29 09:14:12'),(375966,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.08200216293335','2016-01-29 09:14:12'),(375967,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000003\', `updateAble` = \'0\' WHERE `ID` =  \'245\'','artransaction/directInvoicePosting','0.025305032730103','2016-01-29 09:14:12'),(375968,3,3,'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\', \'AR20160700000003\', \'INV2015[00004385]\', \'Posting Direct Sales 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TENTERA MALAYSIA\', 2506, \'1\', \'1\', \'2506\', \'7\', \'2016\', \'1\', \'INV2015[00004385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012049913406372','2016-01-29 09:14:12'),(375972,3,3,'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, \'AR20160700000003\', \'Kerja - Kerja Senggaraan Elektrik di RKAT Blok 4280 dan 4281 Jalan Merdeka Serta Kerja - Kerja di CPSB Kem Perdana, Kuala Lumpur\', \'40\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', 2506, \'1\', \'1\', \'2506\', \'7\', \'2016\', \'1\', \'INV2015[00004385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013299226760864','2016-01-29 09:14:12'),(375973,3,3,'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\', 5, \'AR20160700000003\', \'Insurans \', \'265\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', 275, \'1\', \'1\', \'275\', \'7\', \'2016\', \'2\', \'INV2015[00004385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012065887451172','2016-01-29 09:14:12'),(375974,3,3,'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\', \'AR20160700000003\', 6, \'Insurans \', \'58\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', 275, \'1\', \'1\', \'275\', \'7\', \'2016\', \'2\', \'INV2015[00004385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030175924301147','2016-01-29 09:14:12'),(375975,3,3,'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\', 7, \'AR20160700000003\', \'Discount\', \'265\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', -107.6, \'1\', \'1\', \'-107.6\', \'7\', \'2016\', \'3\', \'INV2015[00004385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050412178039551','2016-01-29 09:14:12'),(375976,3,3,'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\', \'AR20160700000003\', 8, \'Discount\', \'58\', \'MARKAS ANGKATAN TENTERA MALAYSIA\', -107.6, \'1\', \'1\', \'-107.6\', \'7\', \'2016\', \'3\', \'INV2015[00004385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.025073051452637','2016-01-29 09:14:12'),(375977,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 44440, `total_amount_cr` = 44440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000003\'','artransaction/directInvoicePosting','0.0746910572052','2016-01-29 09:14:12'),(375978,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.087548017501831','2016-01-29 09:14:13'),(375979,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000004\', `updateAble` = \'0\' WHERE `ID` =  \'246\'','artransaction/directInvoicePosting','0.088114976882935','2016-01-29 09:14:13'),(375980,3,3,'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\', \'AR20160700000004\', \'INV2015[00004386]\', \'Posting Direct Sales Invoices [ INV2015[00004386] ]\', \'2\', \'2015-10-27\', \'2016\', \'7\', 19372.15, 19372.15, \'3\')','artransaction/directInvoicePosting','0.042699098587036','2016-01-29 09:14:13'),(375981,3,3,'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, \'AR20160700000004\', \'Supply and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', \'265\', \'RUMAH SERI KENANGAN\', 18275.61, \'1\', \'1\', \'18275.61\', \'7\', \'2016\', \'1\', \'INV2015[00004386]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019111156463623','2016-01-29 09:14:13'),(375982,3,3,'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\', \'AR20160700000004\', 2, \'Supply and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', \'58\', \'RUMAH SERI KENANGAN\', 18275.61, \'1\', \'1\', \'18275.61\', \'7\', \'2016\', \'1\', \'INV2015[00004386]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011130094528198','2016-01-29 09:14:13'),(375983,3,3,'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, \'AR20160700000004\', \'Supply and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', \'265\', \'RUMAH SERI KENANGAN\', 1096.54, \'1\', \'1\', \'1096.54\', \'7\', \'2016\', \'1\', \'INV2015[00004386]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011147022247314','2016-01-29 09:14:13'),(375984,3,3,'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, \'AR20160700000004\', \'Supply and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', \'40\', \'RUMAH SERI KENANGAN\', 1096.54, \'1\', \'1\', \'1096.54\', \'7\', \'2016\', \'1\', \'INV2015[00004386]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012565135955811','2016-01-29 09:14:13'),(375985,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 19372.15, `total_amount_cr` = 19372.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000004\'','artransaction/directInvoicePosting','0.011245012283325','2016-01-29 09:14:13'),(375986,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.092597961425781','2016-01-29 09:14:14'),(375987,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000005\', `updateAble` = \'0\' WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.043833017349243','2016-01-29 09:14:14'),(375988,3,3,'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\', \'AR20160700000005\', \'INV2015[00004381]\', \'Posting Direct Sales Invoices [ INV2015[00004381] ]\', \'2\', \'2015-10-23\', \'2016\', \'7\', 583, 583, \'3\')','artransaction/directInvoicePosting','0.02754020690918','2016-01-29 09:14:14'),(375989,3,3,'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, \'AR20160700000005\', \'Push Button 22mm & Push Button Contact\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'7\', \'2016\', \'1\', \'INV2015[00004381]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.017312049865723','2016-01-29 09:14:14'),(375990,3,3,'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\', \'AR20160700000005\', 2, \'Push Button 22mm & Push Button Contact\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'7\', \'2016\', \'1\', \'INV2015[00004381]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011147975921631','2016-01-29 09:14:14'),(375991,3,3,'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, \'AR20160700000005\', \'Push Button 22mm & Push Button Contact\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'7\', \'2016\', \'1\', \'INV2015[00004381]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012363910675049','2016-01-29 09:14:14'),(375992,3,3,'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, \'AR20160700000005\', \'Push Button 22mm & Push Button Contact\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'7\', \'2016\', \'1\', \'INV2015[00004381]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036210060119629','2016-01-29 09:14:14'),(375993,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000005\'','artransaction/directInvoicePosting','0.01240086555481','2016-01-29 09:14:14'),(375994,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.086764097213745','2016-01-29 09:14:15'),(375995,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000006\', `updateAble` = \'0\' WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.041463136672974','2016-01-29 09:14:15'),(375996,3,3,'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\', \'AR20160700000006\', \'INV2015[00004382]\', \'Posting Direct Sales Invoices [ INV2015[00004382] ]\', \'2\', \'2015-10-23\', \'2016\', \'7\', 2480.4, 2480.4, \'3\')','artransaction/directInvoicePosting','0.031864881515503','2016-01-29 09:14:15'),(375997,3,3,'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, \'AR20160700000006\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2340, \'1\', \'1\', \'2340\', \'7\', \'2016\', \'1\', \'INV2015[00004382]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019830942153931','2016-01-29 09:14:15'),(375998,3,3,'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\', \'AR20160700000006\', 2, \'Patlite RYB\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2340, \'1\', \'1\', \'2340\', \'7\', \'2016\', \'1\', \'INV2015[00004382]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011160135269165','2016-01-29 09:14:15'),(375999,3,3,'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, \'AR20160700000006\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 140.4, \'1\', \'1\', \'140.4\', \'7\', \'2016\', \'1\', \'INV2015[00004382]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012533903121948','2016-01-29 09:14:15'),(376000,3,3,'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, \'AR20160700000006\', \'Patlite RYB\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 140.4, \'1\', \'1\', \'140.4\', \'7\', \'2016\', \'1\', \'INV2015[00004382]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019474029541016','2016-01-29 09:14:15'),(376001,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2480.4, `total_amount_cr` = 2480.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000006\'','artransaction/directInvoicePosting','0.011311054229736','2016-01-29 09:14:15'),(376002,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.040275812149048','2016-01-29 09:14:15'),(376003,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000007\', `updateAble` = \'0\' WHERE `ID` =  \'243\'','artransaction/directInvoicePosting','0.048537015914917','2016-01-29 09:14:15'),(376004,3,3,'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\', \'AR20160700000007\', \'INV2015[00004383]\', \'Posting Direct Sales Invoices [ INV2015[00004383] ]\', \'2\', \'2015-10-23\', \'2016\', \'7\', 911.6, 911.6, \'3\')','artransaction/directInvoicePosting','0.025714159011841','2016-01-29 09:14:15'),(376005,3,3,'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, \'AR20160700000007\', \'Mitsubishi Battery A6BAT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 860, \'1\', \'1\', \'860\', \'7\', \'2016\', \'1\', \'INV2015[00004383]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.017672061920166','2016-01-29 09:14:15'),(376006,3,3,'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\', \'AR20160700000007\', 2, \'Mitsubishi Battery A6BAT\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 860, \'1\', \'1\', \'860\', \'7\', \'2016\', \'1\', \'INV2015[00004383]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010879993438721','2016-01-29 09:14:15'),(376007,3,3,'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, \'AR20160700000007\', \'Mitsubishi Battery A6BAT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.6, \'1\', \'1\', \'51.6\', \'7\', \'2016\', \'1\', \'INV2015[00004383]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012156009674072','2016-01-29 09:14:15'),(376008,3,3,'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, \'AR20160700000007\', \'Mitsubishi Battery A6BAT\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.6, \'1\', \'1\', \'51.6\', \'7\', \'2016\', \'1\', \'INV2015[00004383]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011137962341309','2016-01-29 09:14:15'),(376009,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 911.6, `total_amount_cr` = 911.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000007\'','artransaction/directInvoicePosting','0.011054992675781','2016-01-29 09:14:15'),(376010,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.090052843093872','2016-01-29 09:14:16'),(376011,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000008\', `updateAble` = \'0\' WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.054602146148682','2016-01-29 09:14:16'),(376012,3,3,'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\', \'AR20160700000008\', \'INV2015[00004384]\', \'Posting Direct Sales Invoices [ INV2015[00004384] ]\', \'2\', \'2015-10-23\', \'2016\', \'7\', 265, 265, \'3\')','artransaction/directInvoicePosting','0.02682900428772','2016-01-29 09:14:16'),(376013,3,3,'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, \'AR20160700000008\', \'Kyoritsu Multimeter\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 250, \'1\', \'1\', \'250\', \'7\', \'2016\', \'1\', \'INV2015[00004384]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027402877807617','2016-01-29 09:14:16'),(376014,3,3,'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\', \'AR20160700000008\', 2, \'Kyoritsu Multimeter\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 250, \'1\', \'1\', \'250\', \'7\', \'2016\', \'1\', \'INV2015[00004384]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036067962646484','2016-01-29 09:14:16'),(376015,3,3,'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, \'AR20160700000008\', \'Kyoritsu Multimeter\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 15, \'1\', \'1\', \'15\', \'7\', \'2016\', \'1\', \'INV2015[00004384]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028857946395874','2016-01-29 09:14:16'),(376016,3,3,'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, \'AR20160700000008\', \'Kyoritsu Multimeter\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 15, \'1\', \'1\', \'15\', \'7\', \'2016\', \'1\', \'INV2015[00004384]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010958194732666','2016-01-29 09:14:16'),(376017,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000008\'','artransaction/directInvoicePosting','0.036146879196167','2016-01-29 09:14:16'),(376018,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.07087516784668','2016-01-29 09:14:17'),(376019,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000009\', `updateAble` = \'0\' WHERE `ID` =  \'240\'','artransaction/directInvoicePosting','0.030954837799072','2016-01-29 09:14:18'),(376020,3,3,'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\', \'AR20160700000009\', \'INV2015[00004380]\', \'Posting Direct Sales Invoices [ INV2015[00004380] ]\', \'2\', \'2015-10-22\', \'2016\', \'7\', 4727.6, 4727.6, \'3\')','artransaction/directInvoicePosting','0.013017892837524','2016-01-29 09:14:18'),(376021,3,3,'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, \'AR20160700000009\', \'Kerja - Kerja Kecemasan Memasang Tyrod pada 2 Paip DN 600 di Rumah Pam Booster Wangsa Maju\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 4460, \'1\', \'1\', \'4460\', \'7\', \'2016\', \'1\', \'INV2015[00004380]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026330947875977','2016-01-29 09:14:18'),(376022,3,3,'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\', \'AR20160700000009\', 2, \'Kerja - Kerja Kecemasan Memasang Tyrod pada 2 Paip DN 600 di Rumah Pam Booster Wangsa Maju\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 4460, \'1\', \'1\', \'4460\', \'7\', \'2016\', \'1\', \'INV2015[00004380]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013822078704834','2016-01-29 09:14:18'),(376023,3,3,'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, \'AR20160700000009\', \'Kerja - Kerja Kecemasan Memasang Tyrod pada 2 Paip DN 600 di Rumah Pam Booster Wangsa Maju\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 267.6, \'1\', \'1\', \'267.6\', \'7\', \'2016\', \'1\', \'INV2015[00004380]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010926008224487','2016-01-29 09:14:18'),(376024,3,3,'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, \'AR20160700000009\', \'Kerja - Kerja Kecemasan Memasang Tyrod pada 2 Paip DN 600 di Rumah Pam Booster Wangsa Maju\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 267.6, \'1\', \'1\', \'267.6\', \'7\', \'2016\', \'1\', \'INV2015[00004380]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012417078018188','2016-01-29 09:14:18'),(376025,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4727.6, `total_amount_cr` = 4727.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000009\'','artransaction/directInvoicePosting','0.011170864105225','2016-01-29 09:14:18'),(376026,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.11349892616272','2016-01-29 09:14:19'),(376027,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000010\', `updateAble` = \'0\' WHERE `ID` =  \'237\'','artransaction/directInvoicePosting','0.021359920501709','2016-01-29 09:14:19'),(376028,3,3,'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\', \'AR20160700000010\', \'INV2015[00004377]\', \'Posting Direct Sales Invoices [ INV2015[00004377] ]\', \'2\', \'2015-10-21\', \'2016\', \'7\', 318, 318, \'3\')','artransaction/directInvoicePosting','0.13595700263977','2016-01-29 09:14:19'),(376029,3,3,'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, \'AR20160700000010\', \'To provide standby competant manpower for PCU aircond proper shutdown and powering up at Institut Aminuddin Baki, Bandar Enstek KLIA\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 300, \'1\', \'1\', \'300\', \'7\', \'2016\', \'1\', \'INV2015[00004377]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.12382197380066','2016-01-29 09:14:19'),(376030,3,3,'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\', \'AR20160700000010\', 2, \'To provide standby competant manpower for PCU aircond proper shutdown and powering up at Institut Aminuddin Baki, Bandar Enstek KLIA\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 300, \'1\', \'1\', \'300\', \'7\', \'2016\', \'1\', \'INV2015[00004377]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.060248851776123','2016-01-29 09:14:19'),(376031,3,3,'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, \'AR20160700000010\', \'To provide standby competant manpower for PCU aircond proper shutdown and powering up at Institut Aminuddin Baki, Bandar Enstek KLIA\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 18, \'1\', \'1\', \'18\', \'7\', \'2016\', \'1\', \'INV2015[00004377]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.088667869567871','2016-01-29 09:14:19'),(376032,3,3,'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, \'AR20160700000010\', \'To provide standby competant manpower for PCU aircond proper shutdown and powering up at Institut Aminuddin Baki, Bandar Enstek KLIA\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 18, \'1\', \'1\', \'18\', \'7\', \'2016\', \'1\', \'INV2015[00004377]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.039917945861816','2016-01-29 09:14:19'),(376033,3,3,'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` =  \'AR20160700000010\'','artransaction/directInvoicePosting','0.059478998184204','2016-01-29 09:14:19'),(376034,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.22730278968811','2016-01-29 09:14:21'),(376035,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000011\', `updateAble` = \'0\' WHERE `ID` =  \'238\'','artransaction/directInvoicePosting','0.070127964019775','2016-01-29 09:14:21'),(376036,3,3,'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\', \'AR20160700000011\', \'INV2015[00004378]\', \'Posting Direct Sales Invoices [ INV2015[00004378] ]\', \'2\', \'2015-10-21\', \'2016\', \'7\', 689, 689, \'3\')','artransaction/directInvoicePosting','0.046114921569824','2016-01-29 09:14:21'),(376037,3,3,'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, \'AR20160700000011\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for September 2015\', \'265\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'7\', \'2016\', \'1\', \'INV2015[00004378]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015780925750732','2016-01-29 09:14:21'),(376038,3,3,'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\', \'AR20160700000011\', 2, \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for September 2015\', \'60\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'7\', \'2016\', \'1\', \'INV2015[00004378]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010812997817993','2016-01-29 09:14:21'),(376039,3,3,'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, \'AR20160700000011\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for September 2015\', \'265\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'7\', \'2016\', \'1\', \'INV2015[00004378]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012285947799683','2016-01-29 09:14:21'),(376040,3,3,'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, \'AR20160700000011\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for September 2015\', \'40\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'7\', \'2016\', \'1\', \'INV2015[00004378]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027685880661011','2016-01-29 09:14:21'),(376041,3,3,'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` =  \'AR20160700000011\'','artransaction/directInvoicePosting','0.057562828063965','2016-01-29 09:14:21'),(376042,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.10544395446777','2016-01-29 09:14:22'),(376043,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000012\', `updateAble` = \'0\' WHERE `ID` =  \'236\'','artransaction/directInvoicePosting','0.059797048568726','2016-01-29 09:14:22'),(376044,3,3,'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\', \'AR20160700000012\', \'INV2015[00004376]\', \'Posting Direct Sales Invoices [ INV2015[00004376] ]\', \'2\', \'2015-10-20\', \'2016\', \'7\', 1404.5, 1404.5, \'3\')','artransaction/directInvoicePosting','0.020328998565674','2016-01-29 09:14:22'),(376045,3,3,'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, \'AR20160700000012\', \'To attend Air Conditiong breakdown call due to room temperature too high at Server Room, Syabas Gombak\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 1325, \'1\', \'1\', \'1325\', \'7\', \'2016\', \'1\', \'INV2015[00004376]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021050930023193','2016-01-29 09:14:22'),(376046,3,3,'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\', \'AR20160700000012\', 2, \'To attend Air Conditiong breakdown call due to room temperature too high at Server Room, Syabas Gombak\', \'58\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 1325, \'1\', \'1\', \'1325\', \'7\', \'2016\', \'1\', \'INV2015[00004376]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011096000671387','2016-01-29 09:14:22'),(376047,3,3,'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, \'AR20160700000012\', \'To attend Air Conditiong breakdown call due to room temperature too high at Server Room, Syabas Gombak\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 79.5, \'1\', \'1\', \'79.5\', \'7\', \'2016\', \'1\', \'INV2015[00004376]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021049022674561','2016-01-29 09:14:22'),(376048,3,3,'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, \'AR20160700000012\', \'To attend Air Conditiong breakdown call due to room temperature too high at Server Room, Syabas Gombak\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 79.5, \'1\', \'1\', \'79.5\', \'7\', \'2016\', \'1\', \'INV2015[00004376]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010853052139282','2016-01-29 09:14:22'),(376049,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1404.5, `total_amount_cr` = 1404.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000012\'','artransaction/directInvoicePosting','0.062160968780518','2016-01-29 09:14:22'),(376050,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.16188597679138','2016-01-29 09:14:23'),(376051,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000013\', `updateAble` = \'0\' WHERE `ID` =  \'233\'','artransaction/directInvoicePosting','0.085518836975098','2016-01-29 09:14:23'),(376052,3,3,'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\', \'AR20160700000013\', \'INV2015[00004373]\', \'Posting Direct Sales Invoices [ INV2015[00004373] ]\', \'2\', \'2015-10-15\', \'2016\', \'7\', 2077.7, 2077.7, \'3\')','artransaction/directInvoicePosting','0.056406021118164','2016-01-29 09:14:23'),(376053,3,3,'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, \'AR20160700000013\', \'Proposed Air Conditioning Repairing due to aircond not cold at Finance Department, Ruang Kerja Aras Bawah, Kementerian Pendidikan Malaysia\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 1960.09, \'1\', \'1\', \'1960.09\', \'7\', \'2016\', \'1\', \'INV2015[00004373]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042855024337769','2016-01-29 09:14:23'),(376054,3,3,'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\', \'AR20160700000013\', 2, \'Proposed Air Conditioning Repairing due to aircond not cold at Finance Department, Ruang Kerja Aras Bawah, Kementerian Pendidikan Malaysia\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 1960.09, \'1\', \'1\', \'1960.09\', \'7\', \'2016\', \'1\', \'INV2015[00004373]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.051494121551514','2016-01-29 09:14:23'),(376055,3,3,'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, \'AR20160700000013\', \'Proposed Air Conditioning Repairing due to aircond not cold at Finance Department, Ruang Kerja Aras Bawah, Kementerian Pendidikan Malaysia\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 117.61, \'1\', \'1\', \'117.61\', \'7\', \'2016\', \'1\', \'INV2015[00004373]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.045351982116699','2016-01-29 09:14:23'),(376056,3,3,'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, \'AR20160700000013\', \'Proposed Air Conditioning Repairing due to aircond not cold at Finance Department, Ruang Kerja Aras Bawah, Kementerian Pendidikan Malaysia\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 117.61, \'1\', \'1\', \'117.61\', \'7\', \'2016\', \'1\', \'INV2015[00004373]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.043534994125366','2016-01-29 09:14:23'),(376057,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2077.7, `total_amount_cr` = 2077.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000013\'','artransaction/directInvoicePosting','0.045758008956909','2016-01-29 09:14:23'),(376058,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.094107151031494','2016-01-29 09:14:24'),(376059,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000014\', `updateAble` = \'0\' WHERE `ID` =  \'234\'','artransaction/directInvoicePosting','0.045397043228149','2016-01-29 09:14:24'),(376060,3,3,'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\', \'AR20160700000014\', \'INV2015[00004374]\', \'Posting Direct Sales Invoices [ INV2015[00004374] ]\', \'2\', \'2015-10-15\', \'2016\', \'7\', 110116.23, 110116.23, \'3\')','artransaction/directInvoicePosting','0.042667150497437','2016-01-29 09:14:25'),(376061,3,3,'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, \'AR20160700000014\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 103883.24, \'1\', \'1\', \'103883.24\', \'7\', \'2016\', \'1\', \'INV2015[00004374]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036324977874756','2016-01-29 09:14:25'),(376062,3,3,'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\', \'AR20160700000014\', 2, \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', \'142\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 103883.24, \'1\', \'1\', \'103883.24\', \'7\', \'2016\', \'1\', \'INV2015[00004374]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036211967468262','2016-01-29 09:14:25'),(376063,3,3,'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, \'AR20160700000014\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 6232.99, \'1\', \'1\', \'6232.99\', \'7\', \'2016\', \'1\', \'INV2015[00004374]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.077446937561035','2016-01-29 09:14:25'),(376064,3,3,'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, \'AR20160700000014\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 6232.99, \'1\', \'1\', \'6232.99\', \'7\', \'2016\', \'1\', \'INV2015[00004374]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.14213418960571','2016-01-29 09:14:25'),(376065,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 110116.23, `total_amount_cr` = 110116.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000014\'','artransaction/directInvoicePosting','0.2052698135376','2016-01-29 09:14:25'),(376066,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.074779987335205','2016-01-29 09:14:26'),(376067,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000015\', `updateAble` = \'0\' WHERE `ID` =  \'227\'','artransaction/directInvoicePosting','0.029820919036865','2016-01-29 09:14:26'),(376068,3,3,'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\', \'AR20160700000015\', \'INV2015[00004367]\', \'Posting Direct Sales Invoices [ INV2015[00004367] ]\', \'2\', \'2015-10-13\', \'2016\', \'7\', 286.2, 286.2, \'3\')','artransaction/directInvoicePosting','0.038741827011108','2016-01-29 09:14:26'),(376069,3,3,'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, \'AR20160700000015\', \'Panasonic KX-TS580ML\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 270, \'1\', \'1\', \'270\', \'7\', \'2016\', \'1\', \'INV2015[00004367]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.052692890167236','2016-01-29 09:14:26'),(376070,3,3,'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\', \'AR20160700000015\', 2, \'Panasonic KX-TS580ML\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 270, \'1\', \'1\', \'270\', \'7\', \'2016\', \'1\', \'INV2015[00004367]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.045533895492554','2016-01-29 09:14:26'),(376071,3,3,'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, \'AR20160700000015\', \'Panasonic KX-TS580ML\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 16.2, \'1\', \'1\', \'16.2\', \'7\', \'2016\', \'1\', \'INV2015[00004367]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.060894966125488','2016-01-29 09:14:26'),(376072,3,3,'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, \'AR20160700000015\', \'Panasonic KX-TS580ML\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 16.2, \'1\', \'1\', \'16.2\', \'7\', \'2016\', \'1\', \'INV2015[00004367]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.060647964477539','2016-01-29 09:14:26'),(376073,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 286.2, `total_amount_cr` = 286.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000015\'','artransaction/directInvoicePosting','0.027849197387695','2016-01-29 09:14:26'),(376074,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.1786630153656','2016-01-29 09:14:27'),(376075,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000016\', `updateAble` = \'0\' WHERE `ID` =  \'228\'','artransaction/directInvoicePosting','0.041024923324585','2016-01-29 09:14:27'),(376076,3,3,'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\', \'AR20160700000016\', \'INV2015[00004368]\', \'Posting Direct Sales Invoices [ INV2015[00004368] ]\', \'2\', \'2015-10-13\', \'2016\', \'7\', 1488.24, 1488.24, \'3\')','artransaction/directInvoicePosting','0.016473054885864','2016-01-29 09:14:27'),(376077,3,3,'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, \'AR20160700000016\', \'ABB MCB 3P C6 & ABB MCB 3P C20\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1404, \'1\', \'1\', \'1404\', \'7\', \'2016\', \'1\', \'INV2015[00004368]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014457941055298','2016-01-29 09:14:27'),(376078,3,3,'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\', \'AR20160700000016\', 2, \'ABB MCB 3P C6 & ABB MCB 3P C20\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1404, \'1\', \'1\', \'1404\', \'7\', \'2016\', \'1\', \'INV2015[00004368]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050883054733276','2016-01-29 09:14:27'),(376079,3,3,'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, \'AR20160700000016\', \'ABB MCB 3P C6 & ABB MCB 3P C20\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 84.24, \'1\', \'1\', \'84.24\', \'7\', \'2016\', \'1\', \'INV2015[00004368]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.044048070907593','2016-01-29 09:14:27'),(376080,3,3,'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, \'AR20160700000016\', \'ABB MCB 3P C6 & ABB MCB 3P C20\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 84.24, \'1\', \'1\', \'84.24\', \'7\', \'2016\', \'1\', \'INV2015[00004368]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.034770011901855','2016-01-29 09:14:27'),(376081,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1488.24, `total_amount_cr` = 1488.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000016\'','artransaction/directInvoicePosting','0.01353907585144','2016-01-29 09:14:27'),(376082,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.065058946609497','2016-01-29 09:14:28'),(376083,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000017\', `updateAble` = \'0\' WHERE `ID` =  \'229\'','artransaction/directInvoicePosting','0.082174062728882','2016-01-29 09:14:28'),(376084,3,3,'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\', \'AR20160700000017\', \'INV2015[00004369]\', \'Posting Direct Sales Invoices [ INV2015[00004369] ]\', \'2\', \'2015-10-13\', \'2016\', \'7\', 620.1, 620.1, \'3\')','artransaction/directInvoicePosting','0.014854907989502','2016-01-29 09:14:28'),(376085,3,3,'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, \'AR20160700000017\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 585, \'1\', \'1\', \'585\', \'7\', \'2016\', \'1\', \'INV2015[00004369]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013302087783813','2016-01-29 09:14:28'),(376086,3,3,'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\', \'AR20160700000017\', 2, \'Patlite RYB\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 585, \'1\', \'1\', \'585\', \'7\', \'2016\', \'1\', \'INV2015[00004369]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028828859329224','2016-01-29 09:14:28'),(376087,3,3,'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, \'AR20160700000017\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 35.1, \'1\', \'1\', \'35.1\', \'7\', \'2016\', \'1\', \'INV2015[00004369]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021528959274292','2016-01-29 09:14:28'),(376088,3,3,'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, \'AR20160700000017\', \'Patlite RYB\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 35.1, \'1\', \'1\', \'35.1\', \'7\', \'2016\', \'1\', \'INV2015[00004369]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020238876342773','2016-01-29 09:14:28'),(376089,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 620.1, `total_amount_cr` = 620.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000017\'','artransaction/directInvoicePosting','0.013499975204468','2016-01-29 09:14:28'),(376090,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.20796012878418','2016-01-29 09:14:29'),(376091,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000018\', `updateAble` = \'0\' WHERE `ID` =  \'230\'','artransaction/directInvoicePosting','0.068284034729004','2016-01-29 09:14:29'),(376092,3,3,'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\', \'AR20160700000018\', \'INV2015[00004370]\', \'Posting Direct Sales Invoices [ INV2015[00004370] ]\', \'2\', \'2015-10-13\', \'2016\', \'7\', 784.4, 784.4, \'3\')','artransaction/directInvoicePosting','0.016096830368042','2016-01-29 09:14:29'),(376093,3,3,'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, \'AR20160700000018\', \'Plinth\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 740, \'1\', \'1\', \'740\', \'7\', \'2016\', \'1\', \'INV2015[00004370]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020300149917603','2016-01-29 09:14:29'),(376094,3,3,'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\', \'AR20160700000018\', 2, \'Plinth\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 740, \'1\', \'1\', \'740\', \'7\', \'2016\', \'1\', \'INV2015[00004370]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038271188735962','2016-01-29 09:14:29'),(376095,3,3,'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, \'AR20160700000018\', \'Plinth\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 44.4, \'1\', \'1\', \'44.4\', \'7\', \'2016\', \'1\', \'INV2015[00004370]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036977052688599','2016-01-29 09:14:29'),(376096,3,3,'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, \'AR20160700000018\', \'Plinth\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 44.4, \'1\', \'1\', \'44.4\', \'7\', \'2016\', \'1\', \'INV2015[00004370]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013322114944458','2016-01-29 09:14:29'),(376097,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 784.4, `total_amount_cr` = 784.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000018\'','artransaction/directInvoicePosting','0.037162065505981','2016-01-29 09:14:29'),(376098,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.10462093353271','2016-01-29 09:14:30'),(376099,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000019\', `updateAble` = \'0\' WHERE `ID` =  \'231\'','artransaction/directInvoicePosting','0.074290990829468','2016-01-29 09:14:30'),(376100,3,3,'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\', \'AR20160700000019\', \'INV2015[00004371]\', \'Posting Direct Sales Invoices [ INV2015[00004371] ]\', \'2\', \'2015-10-13\', \'2016\', \'7\', 885.1, 885.1, \'3\')','artransaction/directInvoicePosting','0.089492797851562','2016-01-29 09:14:30'),(376101,3,3,'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, \'AR20160700000019\', \'Metal Enclosure 250 x 200 x 150 & Plug Top 13A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 835, \'1\', \'1\', \'835\', \'7\', \'2016\', \'1\', \'INV2015[00004371]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.025935888290405','2016-01-29 09:14:30'),(376102,3,3,'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\', \'AR20160700000019\', 2, \'Metal Enclosure 250 x 200 x 150 & Plug Top 13A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 835, \'1\', \'1\', \'835\', \'7\', \'2016\', \'1\', \'INV2015[00004371]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.14143204689026','2016-01-29 09:14:30'),(376103,3,3,'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, \'AR20160700000019\', \'Metal Enclosure 250 x 200 x 150 & Plug Top 13A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.1, \'1\', \'1\', \'50.1\', \'7\', \'2016\', \'1\', \'INV2015[00004371]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.046522855758667','2016-01-29 09:14:30'),(376104,3,3,'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, \'AR20160700000019\', \'Metal Enclosure 250 x 200 x 150 & Plug Top 13A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.1, \'1\', \'1\', \'50.1\', \'7\', \'2016\', \'1\', \'INV2015[00004371]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03722095489502','2016-01-29 09:14:30'),(376105,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 885.1, `total_amount_cr` = 885.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000019\'','artransaction/directInvoicePosting','0.03010082244873','2016-01-29 09:14:30'),(376106,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.42083382606506','2016-01-29 09:14:32'),(376107,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000020\', `updateAble` = \'0\' WHERE `ID` =  \'232\'','artransaction/directInvoicePosting','0.035989999771118','2016-01-29 09:14:32'),(376108,3,3,'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\', \'AR20160700000020\', \'INV2015[00004372]\', \'Posting Direct Sales Invoices [ INV2015[00004372] ]\', \'2\', \'2015-10-13\', \'2016\', \'7\', 540.6, 540.6, \'3\')','artransaction/directInvoicePosting','0.035286903381348','2016-01-29 09:14:32'),(376109,3,3,'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, \'AR20160700000020\', \'Fuji SC-09 MC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 510, \'1\', \'1\', \'510\', \'7\', \'2016\', \'1\', \'INV2015[00004372]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028954982757568','2016-01-29 09:14:32'),(376110,3,3,'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\', \'AR20160700000020\', 2, \'Fuji SC-09 MC\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 510, \'1\', \'1\', \'510\', \'7\', \'2016\', \'1\', \'INV2015[00004372]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.064541101455688','2016-01-29 09:14:32'),(376111,3,3,'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, \'AR20160700000020\', \'Fuji SC-09 MC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 30.6, \'1\', \'1\', \'30.6\', \'7\', \'2016\', \'1\', \'INV2015[00004372]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.069309949874878','2016-01-29 09:14:32'),(376112,3,3,'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, \'AR20160700000020\', \'Fuji SC-09 MC\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 30.6, \'1\', \'1\', \'30.6\', \'7\', \'2016\', \'1\', \'INV2015[00004372]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.063187122344971','2016-01-29 09:14:32'),(376113,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 540.6, `total_amount_cr` = 540.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000020\'','artransaction/directInvoicePosting','0.037114858627319','2016-01-29 09:14:32'),(376114,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.065402984619141','2016-01-29 09:14:35'),(376115,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000021\', `updateAble` = \'0\' WHERE `ID` =  \'224\'','artransaction/directInvoicePosting','0.046286106109619','2016-01-29 09:14:35'),(376116,3,3,'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\', \'AR20160700000021\', \'INV2015[00004364]\', \'Posting Direct Sales Invoices [ INV2015[00004364] ]\', \'2\', \'2015-10-12\', \'2016\', \'7\', 7208, 7208, \'3\')','artransaction/directInvoicePosting','0.22400379180908','2016-01-29 09:14:35'),(376117,3,3,'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, \'AR20160700000021\', \'Propose to do Repairing, Overhauling and Servicing Works for Existing Exhaust Fan at Hafsah HT, LV and TX Room including Asmah LV Room Sub Station at UIA Gombak\', \'265\', \'DAYA BERSIH SDN BHD\', 6800, \'1\', \'1\', \'6800\', \'7\', \'2016\', \'1\', \'INV2015[00004364]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.21338510513306','2016-01-29 09:14:35'),(376118,3,3,'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\', \'AR20160700000021\', 2, \'Propose to do Repairing, Overhauling and Servicing Works for Existing Exhaust Fan at Hafsah HT, LV and TX Room including Asmah LV Room Sub Station at UIA Gombak\', \'141\', \'DAYA BERSIH SDN BHD\', 6800, \'1\', \'1\', \'6800\', \'7\', \'2016\', \'1\', \'INV2015[00004364]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.11652803421021','2016-01-29 09:14:35'),(376119,3,3,'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, 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`total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000022\'','artransaction/directInvoicePosting','0.012159109115601','2016-01-29 09:14:37'),(376130,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.077000141143799','2016-01-29 09:14:37'),(376131,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000023\', `updateAble` = \'0\' WHERE `ID` =  \'226\'','artransaction/directInvoicePosting','0.042925119400024','2016-01-29 09:14:37'),(376132,3,3,'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\', \'AR20160700000023\', \'INV2015[00004366]\', \'Posting Direct Sales Invoices [ INV2015[00004366] ]\', \'2\', \'2015-10-12\', \'2016\', \'7\', 11400, 11400, \'3\')','artransaction/directInvoicePosting','0.037424087524414','2016-01-29 09:14:37'),(376133,3,3,'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, \'AR20160700000023\', \'Kerja - Kerja Membuka Serta Menggantikan Papan Kawalan Dan Motor Pump Serta Kelengkapan - Kelengkapan Yang Berkaitan Di Blok Asrama Putera SMK Tinggi, Setapak Kuala Lumpur\', \'265\', \'JKR WORKSHOP PERSEKUTUAN\', 11400, \'1\', \'1\', \'11400\', \'7\', \'2016\', \'1\', \'INV2015[00004366]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03727912902832','2016-01-29 09:14:38'),(376134,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, 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09:14:38'),(376137,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000024\', `updateAble` = \'0\' WHERE `ID` =  \'216\'','artransaction/directInvoicePosting','0.050634860992432','2016-01-29 09:14:38'),(376138,3,3,'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\', \'AR20160700000024\', \'INV2015[00004356]\', \'Posting Direct Sales Invoices [ INV2015[00004356] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 8748.65, 8748.65, \'3\')','artransaction/directInvoicePosting','0.04615592956543','2016-01-29 09:14:38'),(376139,3,3,'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 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000024\', \'Kerja - Kerja Pemasangan 3-Pin Suis Kuasa di Klinik Kesihatan Rawang Lama, Taman Ehsan, Batu 8, Gombak Setia, Kampung Pasir dan AU 2.\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 495.21, \'1\', \'1\', \'495.21\', \'7\', \'2016\', \'1\', \'INV2015[00004356]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.025601863861084','2016-01-29 09:14:39'),(376143,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8748.65, `total_amount_cr` = 8748.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000024\'','artransaction/directInvoicePosting','0.034709930419922','2016-01-29 09:14:39'),(376144,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.087972164154053','2016-01-29 09:14:39'),(376145,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000025\', `updateAble` = \'0\' WHERE `ID` =  \'217\'','artransaction/directInvoicePosting','0.065941095352173','2016-01-29 09:14:39'),(376146,3,3,'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\', \'AR20160700000025\', \'INV2015[00004357]\', \'Posting Direct Sales Invoices [ INV2015[00004357] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 3074, 3074, \'3\')','artransaction/directInvoicePosting','0.053988933563232','2016-01-29 09:14:39'),(376147,3,3,'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, \'AR20160700000025\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 8 (Fasa 4A : Block A & B)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'7\', \'2016\', \'1\', \'INV2015[00004357]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.045912981033325','2016-01-29 09:14:40'),(376149,3,3,'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, \'AR20160700000025\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4A : Block A & B)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'7\', \'2016\', \'1\', \'INV2015[00004357]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042716979980469','2016-01-29 09:14:40'),(376150,3,3,'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, \'AR20160700000025\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4A : Block A & B)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'7\', \'2016\', \'1\', \'INV2015[00004357]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.043503999710083','2016-01-29 09:14:40'),(376151,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000025\'','artransaction/directInvoicePosting','0.069891214370728','2016-01-29 09:14:40'),(376152,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.10554504394531','2016-01-29 09:14:40'),(376153,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000026\', `updateAble` = \'0\' WHERE `ID` =  \'218\'','artransaction/directInvoicePosting','0.085002899169922','2016-01-29 09:14:41'),(376154,3,3,'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\', \'AR20160700000026\', \'INV2015[00004358]\', \'Posting Direct Sales Invoices [ INV2015[00004358] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 4611, 4611, \'3\')','artransaction/directInvoicePosting','0.038033962249756','2016-01-29 09:14:41'),(376155,3,3,'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, \'AR20160700000026\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4B : Block B, C & D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 4350, \'1\', \'1\', \'4350\', \'7\', \'2016\', \'1\', \'INV2015[00004358]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.083832979202271','2016-01-29 09:14:41'),(376156,3,3,'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\', \'AR20160700000026\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4B : Block B, C & D)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 4350, \'1\', \'1\', \'4350\', \'7\', \'2016\', \'1\', \'INV2015[00004358]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.046159029006958','2016-01-29 09:14:41'),(376157,3,3,'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, \'AR20160700000026\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4B : Block B, C & D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 261, \'1\', \'1\', \'261\', \'7\', \'2016\', \'1\', \'INV2015[00004358]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.051893949508667','2016-01-29 09:14:41'),(376158,3,3,'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, \'AR20160700000026\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4B : Block B, C & D)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 261, \'1\', \'1\', \'261\', \'7\', \'2016\', \'1\', \'INV2015[00004358]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041681051254272','2016-01-29 09:14:41'),(376159,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4611, `total_amount_cr` = 4611, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000026\'','artransaction/directInvoicePosting','0.051805973052979','2016-01-29 09:14:41'),(376160,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.12320399284363','2016-01-29 09:14:42'),(376161,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000027\', `updateAble` = \'0\' WHERE `ID` =  \'219\'','artransaction/directInvoicePosting','0.063040018081665','2016-01-29 09:14:42'),(376162,3,3,'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\', \'AR20160700000027\', \'INV2015[00004359]\', \'Posting Direct Sales Invoices [ INV2015[00004359] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 9222, 9222, \'3\')','artransaction/directInvoicePosting','0.037796020507812','2016-01-29 09:14:42'),(376163,3,3,'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, \'AR20160700000027\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4C : Block TA, TB, TC, TD, CA, & CB)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 8700, \'1\', \'1\', \'8700\', \'7\', \'2016\', \'1\', \'INV2015[00004359]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.04171895980835','2016-01-29 09:14:42'),(376164,3,3,'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\', \'AR20160700000027\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4C : Block TA, TB, TC, TD, CA, & CB)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 8700, \'1\', \'1\', \'8700\', \'7\', \'2016\', \'1\', \'INV2015[00004359]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024437189102173','2016-01-29 09:14:42'),(376165,3,3,'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, \'AR20160700000027\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4C : Block TA, TB, TC, TD, CA, & CB)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 522, \'1\', \'1\', \'522\', \'7\', \'2016\', \'1\', \'INV2015[00004359]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020810842514038','2016-01-29 09:14:42'),(376166,3,3,'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, \'AR20160700000027\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4C : Block TA, TB, TC, TD, CA, & CB)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 522, \'1\', \'1\', \'522\', \'7\', \'2016\', \'1\', \'INV2015[00004359]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036196947097778','2016-01-29 09:14:42'),(376167,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9222, `total_amount_cr` = 9222, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000027\'','artransaction/directInvoicePosting','0.055188179016113','2016-01-29 09:14:42'),(376168,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.095931053161621','2016-01-29 09:14:42'),(376169,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000028\', `updateAble` = \'0\' WHERE `ID` =  \'220\'','artransaction/directInvoicePosting','0.076934099197388','2016-01-29 09:14:42'),(376170,3,3,'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\', \'AR20160700000028\', \'INV2015[00004360]\', \'Posting Direct Sales Invoices [ INV2015[00004360] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 6148, 6148, \'3\')','artransaction/directInvoicePosting','0.014904975891113','2016-01-29 09:14:43'),(376171,3,3,'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, \'AR20160700000028\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 8R2 : Block A, B, C & D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 5800, \'1\', \'1\', \'5800\', \'7\', \'2016\', \'1\', \'INV2015[00004360]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011292934417725','2016-01-29 09:14:43'),(376172,3,3,'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\', \'AR20160700000028\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 8R2 : Block A, B, C & D)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 5800, \'1\', \'1\', \'5800\', \'7\', \'2016\', \'1\', \'INV2015[00004360]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011069059371948','2016-01-29 09:14:43'),(376173,3,3,'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, \'AR20160700000028\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 8R2 : Block A, B, C & D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 348, \'1\', \'1\', \'348\', \'7\', \'2016\', \'1\', \'INV2015[00004360]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021029949188232','2016-01-29 09:14:43'),(376174,3,3,'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, \'AR20160700000028\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 8R2 : Block A, B, C & D)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 348, \'1\', \'1\', \'348\', \'7\', \'2016\', \'1\', \'INV2015[00004360]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010779857635498','2016-01-29 09:14:43'),(376175,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6148, `total_amount_cr` = 6148, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000028\'','artransaction/directInvoicePosting','0.019567012786865','2016-01-29 09:14:43'),(376176,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.088170051574707','2016-01-29 09:14:43'),(376177,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000029\', `updateAble` = \'0\' WHERE `ID` =  \'221\'','artransaction/directInvoicePosting','0.032092094421387','2016-01-29 09:14:43'),(376178,3,3,'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\', \'AR20160700000029\', \'INV2015[00004361]\', \'Posting Direct Sales Invoices [ INV2015[00004361] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 3074, 3074, \'3\')','artransaction/directInvoicePosting','0.017846822738647','2016-01-29 09:14:43'),(376179,3,3,'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, \'AR20160700000029\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 5 : Block 5A & 5C)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'7\', \'2016\', \'1\', \'INV2015[00004361]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011151075363159','2016-01-29 09:14:43'),(376180,3,3,'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\', \'AR20160700000029\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 5 : Block 5A & 5C)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'7\', \'2016\', \'1\', \'INV2015[00004361]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012593030929565','2016-01-29 09:14:43'),(376181,3,3,'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, \'AR20160700000029\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 5 : Block 5A & 5C)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'7\', \'2016\', \'1\', \'INV2015[00004361]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019634962081909','2016-01-29 09:14:43'),(376182,3,3,'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, \'AR20160700000029\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 5 : Block 5A & 5C)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'7\', \'2016\', \'1\', \'INV2015[00004361]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01093602180481','2016-01-29 09:14:44'),(376183,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000029\'','artransaction/directInvoicePosting','0.03741192817688','2016-01-29 09:14:44'),(376184,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.083328008651733','2016-01-29 09:14:44'),(376185,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000030\', `updateAble` = \'0\' WHERE `ID` =  \'222\'','artransaction/directInvoicePosting','0.080502033233643','2016-01-29 09:14:44'),(376186,3,3,'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\', \'AR20160700000030\', \'INV2015[00004362]\', \'Posting Direct Sales Invoices [ INV2015[00004362] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 903.28, 903.28, \'3\')','artransaction/directInvoicePosting','0.028395891189575','2016-01-29 09:14:44'),(376187,3,3,'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, \'AR20160700000030\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - September 2015	\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 903.28, \'1\', \'1\', \'903.28\', \'7\', \'2016\', \'1\', \'INV2015[00004362]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010558128356934','2016-01-29 09:14:44'),(376188,3,3,'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\', \'AR20160700000030\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - September 2015	\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 903.28, \'1\', \'1\', \'903.28\', \'7\', \'2016\', \'1\', \'INV2015[00004362]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035842895507812','2016-01-29 09:14:44'),(376189,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 903.28, `total_amount_cr` = 903.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000030\'','artransaction/directInvoicePosting','0.012439012527466','2016-01-29 09:14:44'),(376190,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.075793981552124','2016-01-29 09:14:45'),(376191,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000031\', `updateAble` = \'0\' WHERE `ID` =  \'223\'','artransaction/directInvoicePosting','0.073885917663574','2016-01-29 09:14:45'),(376192,3,3,'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\', \'AR20160700000031\', \'INV2015[00004363]\', \'Posting Direct Sales Invoices [ INV2015[00004363] ]\', \'2\', \'2015-10-07\', \'2016\', \'7\', 2082, 2082, \'3\')','artransaction/directInvoicePosting','0.051862955093384','2016-01-29 09:14:45'),(376193,3,3,'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, \'AR20160700000031\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for September 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'7\', \'2016\', \'1\', \'INV2015[00004363]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032379865646362','2016-01-29 09:14:45'),(376194,3,3,'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\', \'AR20160700000031\', 2, \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for September 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'7\', \'2016\', \'1\', \'INV2015[00004363]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035818099975586','2016-01-29 09:14:45'),(376195,3,3,'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` =  \'AR20160700000031\'','artransaction/directInvoicePosting','0.062602043151855','2016-01-29 09:14:45'),(376196,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.1186990737915','2016-01-29 09:14:46'),(376197,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000032\', `updateAble` = \'0\' WHERE `ID` =  \'214\'','artransaction/directInvoicePosting','0.070394992828369','2016-01-29 09:14:46'),(376198,3,3,'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\', \'AR20160700000032\', \'INV2015[00004354]\', \'Posting Direct Sales Invoices [ INV2015[00004354] ]\', \'2\', \'2015-10-06\', \'2016\', \'7\', 2607.77, 2607.77, \'3\')','artransaction/directInvoicePosting','0.023241996765137','2016-01-29 09:14:46'),(376199,3,3,'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, \'AR20160700000032\', \'Proposed for Replacement Existing Switch Socket Outlet at JKPTG (Persekutuan) Bukit Raja, Negeri Selangor.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 2460.16, \'1\', \'1\', \'2460.16\', \'7\', \'2016\', \'1\', \'INV2015[00004354]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.057423830032349','2016-01-29 09:14:46'),(376200,3,3,'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\', \'AR20160700000032\', 2, \'Proposed for Replacement Existing Switch Socket Outlet at JKPTG (Persekutuan) Bukit Raja, Negeri Selangor.\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 2460.16, \'1\', \'1\', \'2460.16\', \'7\', \'2016\', \'1\', \'INV2015[00004354]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02783989906311','2016-01-29 09:14:46'),(376201,3,3,'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, \'AR20160700000032\', \'Proposed for Replacement Existing Switch Socket Outlet at JKPTG (Persekutuan) Bukit Raja, Negeri Selangor.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 147.61, \'1\', \'1\', \'147.61\', \'7\', \'2016\', \'1\', \'INV2015[00004354]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028997898101807','2016-01-29 09:14:46'),(376202,3,3,'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, \'AR20160700000032\', \'Proposed for Replacement Existing Switch Socket Outlet at JKPTG (Persekutuan) Bukit Raja, Negeri Selangor.\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 147.61, \'1\', \'1\', \'147.61\', \'7\', \'2016\', \'1\', \'INV2015[00004354]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027872085571289','2016-01-29 09:14:46'),(376203,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2607.77, `total_amount_cr` = 2607.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000032\'','artransaction/directInvoicePosting','0.22362303733826','2016-01-29 09:14:46'),(376204,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.10280394554138','2016-01-29 09:14:48'),(376205,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000033\', `updateAble` = \'0\' WHERE `ID` =  \'215\'','artransaction/directInvoicePosting','0.12631797790527','2016-01-29 09:14:48'),(376206,3,3,'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\', \'AR20160700000033\', \'INV2015[00004355]\', \'Posting Direct Sales Invoices [ INV2015[00004355] ]\', \'2\', \'2015-10-06\', \'2016\', \'7\', 13301.3, 13301.3, \'3\')','artransaction/directInvoicePosting','0.10932207107544','2016-01-29 09:14:48'),(376207,3,3,'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, \'AR20160700000033\', \'To supply new floor standing main switch board 600A w/o cabling works comprising of the following equipment/ accessories\', \'265\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 13301.3, \'1\', \'1\', \'13301.3\', \'7\', \'2016\', \'1\', \'INV2015[00004355]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.18575000762939','2016-01-29 09:14:48'),(376208,3,3,'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\', \'AR20160700000033\', 2, \'To supply new floor standing main switch board 600A w/o cabling works comprising of the following equipment/ accessories\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 13301.3, \'1\', \'1\', \'13301.3\', \'7\', \'2016\', \'1\', \'INV2015[00004355]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.060898065567017','2016-01-29 09:14:48'),(376209,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13301.3, `total_amount_cr` = 13301.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000033\'','artransaction/directInvoicePosting','0.042207956314087','2016-01-29 09:14:48'),(376210,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.037016868591309','2016-01-29 09:14:50'),(376211,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000034\', `updateAble` = \'0\' WHERE `ID` =  \'212\'','artransaction/directInvoicePosting','0.077587842941284','2016-01-29 09:14:50'),(376212,3,3,'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\', \'AR20160700000034\', \'INV2015[00004352]\', \'Posting Direct Sales Invoices [ INV2015[00004352] ]\', \'2\', \'2015-10-05\', \'2016\', \'7\', 1038.8, 1038.8, \'3\')','artransaction/directInvoicePosting','0.06367015838623','2016-01-29 09:14:50'),(376213,3,3,'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, \'AR20160700000034\', \'Kerja - Kerja Servis Dan Membaikpulih Kerosakan Unit Hawa Dingin Serta Kerja - Kerja Yang Berkaitan, Fakulti Kebudayaan, Universiti Malaya.\', \'265\', \'UNIVERSITI MALAYA\', 980, \'1\', \'1\', \'980\', \'7\', \'2016\', \'1\', \'INV2015[00004352]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.066009998321533','2016-01-29 09:14:50'),(376214,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` 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= 1038.8, `total_amount_cr` = 1038.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000034\'','artransaction/directInvoicePosting','0.015751123428345','2016-01-29 09:14:50'),(376218,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.056227922439575','2016-01-29 09:14:51'),(376219,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000035\', `updateAble` = \'0\' WHERE `ID` =  \'213\'','artransaction/directInvoicePosting','0.069597005844116','2016-01-29 09:14:51'),(376220,3,3,'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\', \'AR20160700000035\', \'INV2015[00004353]\', \'Posting Direct Sales Invoices [ INV2015[00004353] ]\', \'2\', \'2015-10-05\', \'2016\', \'7\', 667.8, 667.8, \'3\')','artransaction/directInvoicePosting','0.081048965454102','2016-01-29 09:14:51'),(376221,3,3,'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, \'AR20160700000035\', \'Kerja - Kerja Servis Dan Membaikpulih Kerosakan Unit Hawa Dingin Serta Kerja - Kerja Yang Berkaitan, Fakulti Kebudayaan, Universiti Malaya.\', \'265\', \'UNIVERSITI MALAYA\', 630, \'1\', \'1\', \'630\', \'7\', \'2016\', \'1\', \'INV2015[00004353]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.063275098800659','2016-01-29 09:14:51'),(376222,3,3,'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\', \'AR20160700000035\', 2, \'Kerja - Kerja Servis Dan Membaikpulih Kerosakan Unit Hawa Dingin Serta Kerja - Kerja Yang Berkaitan, Fakulti Kebudayaan, Universiti Malaya.\', \'142\', \'UNIVERSITI MALAYA\', 630, \'1\', \'1\', \'630\', \'7\', \'2016\', \'1\', \'INV2015[00004353]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035470008850098','2016-01-29 09:14:51'),(376223,3,3,'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, \'AR20160700000035\', \'Kerja - Kerja Servis Dan Membaikpulih Kerosakan Unit Hawa Dingin Serta Kerja - Kerja Yang Berkaitan, Fakulti Kebudayaan, Universiti Malaya.\', \'265\', \'UNIVERSITI MALAYA\', 37.8, \'1\', \'1\', \'37.8\', \'7\', \'2016\', \'1\', \'INV2015[00004353]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.023741006851196','2016-01-29 09:14:51'),(376224,3,3,'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, \'AR20160700000035\', \'Kerja - Kerja Servis Dan Membaikpulih Kerosakan Unit Hawa Dingin Serta Kerja - Kerja Yang Berkaitan, Fakulti Kebudayaan, Universiti Malaya.\', \'40\', \'UNIVERSITI MALAYA\', 37.8, \'1\', \'1\', \'37.8\', \'7\', \'2016\', \'1\', \'INV2015[00004353]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038953065872192','2016-01-29 09:14:51'),(376225,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000035\'','artransaction/directInvoicePosting','0.017701148986816','2016-01-29 09:14:51'),(376226,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', `amountExcludedTax` = \'105220\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'105220\' WHERE `ID` =  \'298\'','Artransaction/updateCharge','0.090861082077026','2016-01-29 09:26:05'),(376227,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'105220\', `totalReceivable` = \'105220\' WHERE `ID` =  \'269\'','Artransaction/updateCharge','0.044719934463501','2016-01-29 09:26:06'),(376228,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.091207027435303','2016-01-29 09:28:00'),(376229,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000001\', `updateAble` = \'0\' WHERE `ID` =  \'271\'','artransaction/directInvoicePosting','0.06610107421875','2016-01-29 09:28:00'),(376230,3,3,'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\', \'AR20160800000001\', \'INV2015[00004411]\', \'Posting Direct Sales Invoices [ INV2015[00004411] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 10305.32, 10305.32, \'3\')','artransaction/directInvoicePosting','0.053603887557983','2016-01-29 09:28:00'),(376231,3,3,'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, \'AR20160800000001\', \'Kerja - Kerja Membekal, Menghantar dan Memasang Unit Penghawa Dingin serta Kerja - Kerja lain yang berkaitan, di Aras 4 Bangunan KPTM.\', \'265\', \'KOLEJ POLY-TECH MARA\', 9722, \'1\', \'1\', \'9722\', \'8\', \'2016\', \'1\', \'INV2015[00004411]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037136077880859','2016-01-29 09:28:00'),(376232,3,3,'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\', \'AR20160800000001\', 2, \'Kerja - Kerja Membekal, Menghantar dan Memasang Unit Penghawa Dingin serta Kerja - Kerja lain yang berkaitan, di Aras 4 Bangunan KPTM.\', \'142\', \'KOLEJ POLY-TECH MARA\', 9722, \'1\', \'1\', \'9722\', \'8\', \'2016\', \'1\', \'INV2015[00004411]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037777900695801','2016-01-29 09:28:00'),(376233,3,3,'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, \'AR20160800000001\', \'Kerja - Kerja Membekal, Menghantar dan Memasang Unit Penghawa Dingin serta Kerja - Kerja lain yang berkaitan, di Aras 4 Bangunan KPTM.\', \'265\', \'KOLEJ POLY-TECH MARA\', 583.32, \'1\', \'1\', \'583.32\', \'8\', \'2016\', \'1\', \'INV2015[00004411]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042459011077881','2016-01-29 09:28:00'),(376234,3,3,'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, \'AR20160800000001\', \'Kerja - Kerja Membekal, Menghantar dan Memasang Unit Penghawa Dingin serta Kerja - Kerja lain yang berkaitan, di Aras 4 Bangunan KPTM.\', \'40\', \'KOLEJ POLY-TECH MARA\', 583.32, \'1\', \'1\', \'583.32\', \'8\', \'2016\', \'1\', \'INV2015[00004411]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.053056955337524','2016-01-29 09:28:00'),(376235,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10305.32, `total_amount_cr` = 10305.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000001\'','artransaction/directInvoicePosting','0.084367990493774','2016-01-29 09:28:00'),(376236,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.12011694908142','2016-01-29 09:28:01'),(376237,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000002\', `updateAble` = \'0\' WHERE `ID` =  \'272\'','artransaction/directInvoicePosting','0.04921817779541','2016-01-29 09:28:01'),(376238,3,3,'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\', \'AR20160800000002\', \'INV2015[00004412]\', \'Posting Direct Sales Invoices [ INV2015[00004412] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 325.95, 325.95, \'3\')','artransaction/directInvoicePosting','0.049714088439941','2016-01-29 09:28:01'),(376239,3,3,'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, \'AR20160800000002\', \'Fuji Over Load 0.7-0.96\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 307.5, \'1\', \'1\', \'307.5\', \'8\', \'2016\', \'1\', \'INV2015[00004412]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054280996322632','2016-01-29 09:28:01'),(376240,3,3,'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\', \'AR20160800000002\', 2, \'Fuji Over Load 0.7-0.96\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 307.5, \'1\', \'1\', \'307.5\', \'8\', \'2016\', \'1\', \'INV2015[00004412]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055306911468506','2016-01-29 09:28:01'),(376241,3,3,'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, \'AR20160800000002\', \'Fuji Over Load 0.7-0.96\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 18.45, \'1\', \'1\', \'18.45\', \'8\', \'2016\', \'1\', \'INV2015[00004412]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.063632011413574','2016-01-29 09:28:01'),(376242,3,3,'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, \'AR20160800000002\', \'Fuji Over Load 0.7-0.96\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 18.45, \'1\', \'1\', \'18.45\', \'8\', \'2016\', \'1\', \'INV2015[00004412]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037359952926636','2016-01-29 09:28:01'),(376243,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 325.95, `total_amount_cr` = 325.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000002\'','artransaction/directInvoicePosting','0.062757015228271','2016-01-29 09:28:01'),(376244,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.099674940109253','2016-01-29 09:28:02'),(376245,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000003\', `updateAble` = \'0\' WHERE `ID` =  \'273\'','artransaction/directInvoicePosting','0.044166088104248','2016-01-29 09:28:02'),(376246,3,3,'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\', \'AR20160800000003\', \'INV2015[00004413]\', \'Posting Direct Sales Invoices [ INV2015[00004413] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 25281, 25281, \'3\')','artransaction/directInvoicePosting','0.054986000061035','2016-01-29 09:28:02'),(376247,3,3,'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, \'AR20160800000003\', \'Patlite Tower Light\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23850, \'1\', \'1\', \'23850\', \'8\', \'2016\', \'1\', \'INV2015[00004413]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042919874191284','2016-01-29 09:28:02'),(376248,3,3,'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\', \'AR20160800000003\', 2, \'Patlite Tower Light\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23850, \'1\', \'1\', \'23850\', \'8\', \'2016\', \'1\', \'INV2015[00004413]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.045504093170166','2016-01-29 09:28:02'),(376249,3,3,'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, \'AR20160800000003\', \'Patlite Tower Light\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1431, \'1\', \'1\', \'1431\', \'8\', \'2016\', \'1\', \'INV2015[00004413]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.068352937698364','2016-01-29 09:28:02'),(376250,3,3,'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, \'AR20160800000003\', \'Patlite Tower Light\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1431, \'1\', \'1\', \'1431\', \'8\', \'2016\', \'1\', \'INV2015[00004413]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.043371915817261','2016-01-29 09:28:02'),(376251,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 25281, `total_amount_cr` = 25281, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000003\'','artransaction/directInvoicePosting','0.046995162963867','2016-01-29 09:28:02'),(376252,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.11006903648376','2016-01-29 09:28:03'),(376253,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000004\', `updateAble` = \'0\' WHERE `ID` =  \'274\'','artransaction/directInvoicePosting','0.11189603805542','2016-01-29 09:28:03'),(376254,3,3,'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\', \'AR20160800000004\', \'INV2015[00004414]\', \'Posting Direct Sales Invoices [ INV2015[00004414] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 286.2, 286.2, \'3\')','artransaction/directInvoicePosting','0.05073094367981','2016-01-29 09:28:03'),(376255,3,3,'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, \'AR20160800000004\', \'Panasonic KX-TS580ML\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 270, \'1\', \'1\', \'270\', \'8\', \'2016\', \'1\', \'INV2015[00004414]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019850015640259','2016-01-29 09:28:03'),(376256,3,3,'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\', \'AR20160800000004\', 2, \'Panasonic KX-TS580ML\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 270, \'1\', \'1\', \'270\', \'8\', \'2016\', \'1\', \'INV2015[00004414]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015696048736572','2016-01-29 09:28:03'),(376257,3,3,'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, \'AR20160800000004\', \'Panasonic KX-TS580ML\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 16.2, \'1\', \'1\', \'16.2\', \'8\', \'2016\', \'1\', \'INV2015[00004414]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.057241916656494','2016-01-29 09:28:03'),(376258,3,3,'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, \'AR20160800000004\', \'Panasonic KX-TS580ML\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 16.2, \'1\', \'1\', \'16.2\', \'8\', \'2016\', \'1\', \'INV2015[00004414]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019304037094116','2016-01-29 09:28:03'),(376259,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 286.2, `total_amount_cr` = 286.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000004\'','artransaction/directInvoicePosting','0.048425912857056','2016-01-29 09:28:03'),(376260,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.11044406890869','2016-01-29 09:28:04'),(376261,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000005\', `updateAble` = \'0\' WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.097784996032715','2016-01-29 09:28:04'),(376262,3,3,'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\', \'AR20160800000005\', \'INV2015[00004415]\', \'Posting Direct Sales Invoices [ INV2015[00004415] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 14405.4, 14405.4, \'3\')','artransaction/directInvoicePosting','0.045027017593384','2016-01-29 09:28:04'),(376263,3,3,'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, \'AR20160800000005\', \'CVS Metal Enclosure 400 x 400 x 200 & Control Cable 18C 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 13590, \'1\', \'1\', \'13590\', \'8\', \'2016\', \'1\', \'INV2015[00004415]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029897928237915','2016-01-29 09:28:04'),(376264,3,3,'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\', \'AR20160800000005\', 2, \'CVS Metal Enclosure 400 x 400 x 200 & Control Cable 18C 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 13590, \'1\', \'1\', \'13590\', \'8\', \'2016\', \'1\', \'INV2015[00004415]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055895805358887','2016-01-29 09:28:04'),(376265,3,3,'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, \'AR20160800000005\', \'CVS Metal Enclosure 400 x 400 x 200 & Control Cable 18C 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 815.4, \'1\', \'1\', \'815.4\', \'8\', \'2016\', \'1\', \'INV2015[00004415]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020298004150391','2016-01-29 09:28:04'),(376266,3,3,'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, \'AR20160800000005\', \'CVS Metal Enclosure 400 x 400 x 200 & Control Cable 18C 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 815.4, \'1\', \'1\', \'815.4\', \'8\', \'2016\', \'1\', \'INV2015[00004415]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012328147888184','2016-01-29 09:28:04'),(376267,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 14405.4, `total_amount_cr` = 14405.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000005\'','artransaction/directInvoicePosting','0.052588939666748','2016-01-29 09:28:04'),(376268,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.11259889602661','2016-01-29 09:28:05'),(376269,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000006\', `updateAble` = \'0\' WHERE `ID` =  \'276\'','artransaction/directInvoicePosting','0.080382823944092','2016-01-29 09:28:05'),(376270,3,3,'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\', \'AR20160800000006\', \'INV2015[00004416]\', \'Posting Direct Sales Invoices [ INV2015[00004416] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 954, 954, \'3\')','artransaction/directInvoicePosting','0.04573392868042','2016-01-29 09:28:05'),(376271,3,3,'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, \'AR20160800000006\', \'Omron Power Supply 24VDC 2.1Amp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'8\', \'2016\', \'1\', \'INV2015[00004416]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.076687097549438','2016-01-29 09:28:05'),(376272,3,3,'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\', \'AR20160800000006\', 2, \'Omron Power Supply 24VDC 2.1Amp\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'8\', \'2016\', \'1\', \'INV2015[00004416]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036516904830933','2016-01-29 09:28:05'),(376273,3,3,'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, \'AR20160800000006\', \'Omron Power Supply 24VDC 2.1Amp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'8\', \'2016\', \'1\', \'INV2015[00004416]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.04273796081543','2016-01-29 09:28:05'),(376274,3,3,'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, \'AR20160800000006\', \'Omron Power Supply 24VDC 2.1Amp\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'8\', \'2016\', \'1\', \'INV2015[00004416]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.086358070373535','2016-01-29 09:28:05'),(376275,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000006\'','artransaction/directInvoicePosting','0.022968053817749','2016-01-29 09:28:05'),(376276,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.10384678840637','2016-01-29 09:28:06'),(376277,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000007\', `updateAble` = \'0\' WHERE `ID` =  \'277\'','artransaction/directInvoicePosting','0.029872179031372','2016-01-29 09:28:06'),(376278,3,3,'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\', \'AR20160800000007\', \'INV2015[00004417]\', \'Posting Direct Sales Invoices [ INV2015[00004417] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 954, 954, \'3\')','artransaction/directInvoicePosting','0.049803972244263','2016-01-29 09:28:06'),(376279,3,3,'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, \'AR20160800000007\', \'Omron Power Supply 24VDC 2.1Amp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'8\', \'2016\', \'1\', \'INV2015[00004417]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.060580968856812','2016-01-29 09:28:06'),(376280,3,3,'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\', \'AR20160800000007\', 2, \'Omron Power Supply 24VDC 2.1Amp\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'8\', \'2016\', \'1\', \'INV2015[00004417]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.060122013092041','2016-01-29 09:28:06'),(376281,3,3,'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, \'AR20160800000007\', \'Omron Power Supply 24VDC 2.1Amp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'8\', \'2016\', \'1\', \'INV2015[00004417]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.073668956756592','2016-01-29 09:28:06'),(376282,3,3,'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, \'AR20160800000007\', \'Omron Power Supply 24VDC 2.1Amp\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'8\', \'2016\', \'1\', \'INV2015[00004417]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.086242914199829','2016-01-29 09:28:07'),(376283,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000007\'','artransaction/directInvoicePosting','0.032554149627686','2016-01-29 09:28:07'),(376284,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.074688196182251','2016-01-29 09:28:07'),(376285,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000008\', `updateAble` = \'0\' WHERE `ID` =  \'278\'','artransaction/directInvoicePosting','0.061270952224731','2016-01-29 09:28:07'),(376286,3,3,'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\', \'AR20160800000008\', \'INV2015[00004418]\', \'Posting Direct Sales Invoices [ INV2015[00004418] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 16839.16, 16839.16, \'3\')','artransaction/directInvoicePosting','0.026571989059448','2016-01-29 09:28:08'),(376287,3,3,'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, \'AR20160800000008\', \'Kerja - Kerja Kecemasan Penggantian Silent Check Valve DN300 dan Penggantian \\\'O\\\' Ring Flange Adaptor DN500 Bagi Syabas Wilayah Petaling Jaya\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 15886, \'1\', \'1\', \'15886\', \'8\', \'2016\', \'1\', \'INV2015[00004418]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.056692123413086','2016-01-29 09:28:08'),(376288,3,3,'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\', \'AR20160800000008\', 2, \'Kerja - Kerja Kecemasan Penggantian Silent Check Valve DN300 dan Penggantian \\\'O\\\' Ring Flange Adaptor DN500 Bagi Syabas Wilayah Petaling Jaya\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 15886, \'1\', \'1\', \'15886\', \'8\', \'2016\', \'1\', \'INV2015[00004418]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.082842111587524','2016-01-29 09:28:08'),(376289,3,3,'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, \'AR20160800000008\', \'Kerja - Kerja Kecemasan Penggantian Silent Check Valve DN300 dan Penggantian \\\'O\\\' Ring Flange Adaptor DN500 Bagi Syabas Wilayah Petaling Jaya\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 953.16, \'1\', \'1\', \'953.16\', \'8\', \'2016\', \'1\', \'INV2015[00004418]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050431966781616','2016-01-29 09:28:08'),(376290,3,3,'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, \'AR20160800000008\', \'Kerja - Kerja Kecemasan Penggantian Silent Check Valve DN300 dan Penggantian \\\'O\\\' Ring Flange Adaptor DN500 Bagi Syabas Wilayah Petaling Jaya\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 953.16, \'1\', \'1\', \'953.16\', \'8\', \'2016\', \'1\', \'INV2015[00004418]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.084900856018066','2016-01-29 09:28:08'),(376291,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 16839.16, `total_amount_cr` = 16839.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000008\'','artransaction/directInvoicePosting','0.029526948928833','2016-01-29 09:28:08'),(376292,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.079720973968506','2016-01-29 09:28:09'),(376293,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000009\', `updateAble` = \'0\' WHERE `ID` =  \'265\'','artransaction/directInvoicePosting','0.040401935577393','2016-01-29 09:28:09'),(376294,3,3,'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\', \'AR20160800000009\', \'INV2015[00004405]\', \'Posting Direct Sales Invoices [ INV2015[00004405] ]\', \'2\', \'2015-11-18\', \'2016\', \'8\', 1972.79, 1972.79, \'3\')','artransaction/directInvoicePosting','0.18175411224365','2016-01-29 09:28:09'),(376295,3,3,'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, \'AR20160800000009\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - October 2015 \', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1972.79, \'1\', \'1\', \'1972.79\', \'8\', \'2016\', \'1\', \'INV2015[00004405]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.056246042251587','2016-01-29 09:28:09'),(376296,3,3,'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\', \'AR20160800000009\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - October 2015 \', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1972.79, \'1\', \'1\', \'1972.79\', \'8\', \'2016\', \'1\', \'INV2015[00004405]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.062819957733154','2016-01-29 09:28:09'),(376297,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1972.79, `total_amount_cr` = 1972.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000009\'','artransaction/directInvoicePosting','0.098068952560425','2016-01-29 09:28:09'),(376298,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.15970492362976','2016-01-29 09:28:11'),(376299,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000010\', `updateAble` = \'0\' WHERE `ID` =  \'266\'','artransaction/directInvoicePosting','0.029978036880493','2016-01-29 09:28:11'),(376300,3,3,'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\', \'AR20160800000010\', \'INV2015[00004406]\', \'Posting Direct Sales Invoices [ INV2015[00004406] ]\', \'2\', \'2015-11-18\', \'2016\', \'8\', 2082, 2082, \'3\')','artransaction/directInvoicePosting','0.090685844421387','2016-01-29 09:28:11'),(376301,3,3,'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, \'AR20160800000010\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for October 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'8\', \'2016\', \'1\', \'INV2015[00004406]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.41034293174744','2016-01-29 09:28:11'),(376302,3,3,'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\', \'AR20160800000010\', 2, \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for October 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'8\', \'2016\', \'1\', \'INV2015[00004406]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.097629070281982','2016-01-29 09:28:11'),(376303,3,3,'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` =  \'AR20160800000010\'','artransaction/directInvoicePosting','0.029802083969116','2016-01-29 09:28:11'),(376304,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.02841591835022','2016-01-29 09:28:12'),(376305,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000011\', `updateAble` = \'0\' WHERE `ID` =  \'268\'','artransaction/directInvoicePosting','0.030340909957886','2016-01-29 09:28:12'),(376306,3,3,'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\', \'AR20160800000011\', \'INV2015[00004408]\', \'Posting Direct Sales Invoices [ INV2015[00004408] ]\', \'2\', \'2015-11-18\', \'2016\', \'8\', 434.6, 434.6, \'3\')','artransaction/directInvoicePosting','0.050284147262573','2016-01-29 09:28:12'),(376307,3,3,'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, \'AR20160800000011\', \'Breakdown call at Institut Aminuddin Baki Data Center (17-11-2015). To supply and install new Air Conditioning switch 20A c/w light indicator & workmanship/ trouble shooting.\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 410, \'1\', \'1\', \'410\', \'8\', \'2016\', \'1\', \'INV2015[00004408]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042402982711792','2016-01-29 09:28:12'),(376308,3,3,'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\', \'AR20160800000011\', 2, \'Breakdown call at Institut Aminuddin Baki Data Center (17-11-2015). To supply and install new Air Conditioning switch 20A c/w light indicator & workmanship/ trouble shooting.\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 410, \'1\', \'1\', \'410\', \'8\', \'2016\', \'1\', \'INV2015[00004408]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042463064193726','2016-01-29 09:28:12'),(376309,3,3,'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, \'AR20160800000011\', \'Breakdown call at Institut Aminuddin Baki Data Center (17-11-2015). To supply and install new Air Conditioning switch 20A c/w light indicator & workmanship/ trouble shooting.\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 24.6, \'1\', \'1\', \'24.6\', \'8\', \'2016\', \'1\', \'INV2015[00004408]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033943176269531','2016-01-29 09:28:12'),(376310,3,3,'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, \'AR20160800000011\', \'Breakdown call at Institut Aminuddin Baki Data Center (17-11-2015). To supply and install new Air Conditioning switch 20A c/w light indicator & workmanship/ trouble shooting.\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 24.6, \'1\', \'1\', \'24.6\', \'8\', \'2016\', \'1\', \'INV2015[00004408]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.051454067230225','2016-01-29 09:28:12'),(376311,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 434.6, `total_amount_cr` = 434.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000011\'','artransaction/directInvoicePosting','0.012902975082397','2016-01-29 09:28:12'),(376312,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.061399936676025','2016-01-29 09:28:13'),(376313,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000012\', `updateAble` = \'0\' WHERE `ID` =  \'269\'','artransaction/directInvoicePosting','0.035701036453247','2016-01-29 09:28:13'),(376314,3,3,'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\', \'AR20160800000012\', \'INV2015[00004409]\', \'Posting Direct Sales Invoices [ INV2015[00004409] ]\', \'2\', \'2015-11-18\', \'2016\', \'8\', 105220, 105220, \'3\')','artransaction/directInvoicePosting','0.038318157196045','2016-01-29 09:28:13'),(376315,3,3,'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, \'AR20160800000012\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 105220, \'1\', \'1\', \'105220\', \'8\', \'2016\', \'1\', \'INV2015[00004409]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038305044174194','2016-01-29 09:28:13'),(376316,3,3,'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\', \'AR20160800000012\', 2, \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'142\', \'CENDEKIA TEKNIK SDN BHD\', 105220, \'1\', \'1\', \'105220\', \'8\', \'2016\', \'1\', \'INV2015[00004409]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036837100982666','2016-01-29 09:28:13');
