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14:29:43'),(484854,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4176, \'2\', \'BIMB 414226\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012356996536255','2017-07-06 14:29:43'),(484855,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'180.5\', \'OPNBIMB5329\', \'2017-05-26\', \'BIMB 414226\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036439895629883','2017-07-06 14:30:45'),(484856,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4177, \'2\', \'VARIOUS CLAIM\', \'1\', \'274\', \'180.5\', \'180.5\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012547969818115','2017-07-06 14:30:45'),(484857,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-26\', \'BIMB 414204\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036919832229614','2017-07-06 14:31:37'),(484858,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4178, \'2\', \'BIMB 414204\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012609004974365','2017-07-06 14:31:37'),(484859,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5330\', \'2017-05-26\', \'BIMB 414204\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04093599319458','2017-07-06 14:32:52'),(484860,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4179, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'150\', \'2658\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.012604951858521','2017-07-06 14:32:52'),(484861,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-26\', \'BIMB 414205\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033107042312622','2017-07-06 14:34:43'),(484862,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4180, \'2\', \'BIMB 414205\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012672901153564','2017-07-06 14:34:43'),(484863,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336.88\', \'OPNBIMB5331\', \'2017-06-26\', \'BIMB 414205\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036135196685791','2017-07-06 14:37:03'),(484864,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4181, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336.88\', \'3148\', \'2658\', \'6\', \'188.88\', \'188.88\')','gltransaction/savenewpaywithOutItem','0.013557195663452','2017-07-06 14:37:03'),(484865,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3335.82\', `amountExcludedTax` = \'3147\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.82\' WHERE `ID` =  \'5819\'','OthersPayment/updatepayitemwithoutitem','0.026009082794189','2017-07-06 14:38:23'),(484866,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3335.82\' where id = \'4181\' ','OthersPayment/updatepayitemwithoutitem','0.011401176452637','2017-07-06 14:38:23'),(484867,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3335.82\', `amountExcludedTax` = \'3147\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.82\' WHERE `ID` =  \'5819\'','OthersPayment/updatepayitemwithoutitem','0.00045895576477051','2017-07-06 14:38:35'),(484868,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3335.82\' where id = \'4181\' ','OthersPayment/updatepayitemwithoutitem','0.00021982192993164','2017-07-06 14:38:35'),(484869,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3336.35\', `amountExcludedTax` = \'3147.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.85\' WHERE `ID` =  \'5819\'','OthersPayment/updatepayitemwithoutitem','0.026902914047241','2017-07-06 14:38:42'),(484870,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336.35\' where id = \'4181\' ','OthersPayment/updatepayitemwithoutitem','0.011415004730225','2017-07-06 14:38:42'),(484871,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3335.93\', `amountExcludedTax` = \'3147.1\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'5819\'','OthersPayment/updatepayitemwithoutitem','0.012099027633667','2017-07-06 14:38:51'),(484872,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3335.93\' where id = \'4181\' ','OthersPayment/updatepayitemwithoutitem','0.011480093002319','2017-07-06 14:38:51'),(484873,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3336\', `amountExcludedTax` = \'3147.17\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'5819\'','OthersPayment/updatepayitemwithoutitem','0.025652885437012','2017-07-06 14:38:57'),(484874,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'4181\' ','OthersPayment/updatepayitemwithoutitem','0.011472940444946','2017-07-06 14:38:57'),(484875,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'BIMB 414205\', `memo` = \'\', `paymentDate` = \'2017-05-26\', `payTo` = \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5331\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4181\'','OthersPayment/updatepayitemwithoutitemMaster','0.015347003936768','2017-07-06 15:00:41'),(484876,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-26\', \'BIMB 414230\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033971071243286','2017-07-06 15:01:49'),(484877,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4182, \'2\', \'BIMB 414230\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011193990707397','2017-07-06 15:01:49'),(484878,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'112\', \'OPNBIMB5332\', \'2017-05-26\', \'BIMB 414230\', \'NASSRI BIN MAT KASA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042668104171753','2017-07-06 15:02:57'),(484879,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4183, \'2\', \'VARIOUS CLAIM\', \'1\', \'274\', \'112\', \'112\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01124906539917','2017-07-06 15:02:57'),(484880,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5000\', \'OPNBIMB05/17\', \'2017-05-30\', \'SALARY 05/17\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049273014068604','2017-07-06 15:03:59'),(484881,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4184, \'2\', \'SALARY 05/17\', \'1\', \'109\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011357069015503','2017-07-06 15:03:59'),(484882,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4184\', \'2\', \'2\', \'SALARY 05/17\', \'107\', \'27910.94\', \'27910.94\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013871908187866','2017-07-06 15:04:29'),(484883,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'32910.94\' where id = \'4184\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037703037261963','2017-07-06 15:04:29'),(484884,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'6.89\', \'OPNBIMB05/17\', \'2017-05-30\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043103933334351','2017-07-06 15:05:35'),(484885,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4185, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'6.89\', \'6.5\', \'2658\', \'6\', \'0.39\', \'0\')','gltransaction/savenewpaywithOutItem','0.013701200485229','2017-07-06 15:05:35'),(484886,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-30\', \'BIMB 414229\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035812854766846','2017-07-06 15:06:24'),(484887,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4186, \'2\', \'BIMB 414229\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.045233964920044','2017-07-06 15:06:24'),(484888,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'51.73\', \'OPNBIMB5333\', \'2017-05-30\', \'\', \'VMAX ELEKTRIK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021111011505127','2017-07-06 15:07:49'),(484889,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4187, \'2\', \'IPOH\', \'1\', \'273\', \'51.73\', \'48.8\', \'2658\', \'6\', \'2.93\', \'0\')','gltransaction/savenewpaywithOutItem','0.01372218132019','2017-07-06 15:07:49'),(484890,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4187\', \'2\', \'2\', \'SOGO\', \'272\', \'178.08\', \'168\', \'2658\', \'6\', \'10.08\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026333808898926','2017-07-06 15:08:05'),(484891,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'229.81\' where id = \'4187\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013671159744263','2017-07-06 15:08:05'),(484892,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4187\', \'2\', \'3\', \'SOGO\', \'272\', \'79.5\', \'75\', \'2658\', \'6\', \'4.5\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031538963317871','2017-07-06 15:08:24'),(484893,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'309.31\' where id = \'4187\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012501001358032','2017-07-06 15:08:24'),(484894,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4187\', \'2\', \'4\', \'SOGO\', \'272\', \'494.49\', \'466.5\', \'2658\', \'6\', \'27.99\', \'0.9199999999999982\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04459285736084','2017-07-06 15:08:43'),(484895,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'803.8\' where id = \'4187\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011490106582642','2017-07-06 15:08:43'),(484896,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4187\', \'2\', \'5\', \'SOGO\', \'272\', \'704.9\', \'665\', \'2658\', \'6\', \'39.9\', \'39.9\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024619102478027','2017-07-06 15:09:04'),(484897,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1508.7\' where id = \'4187\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012578010559082','2017-07-06 15:09:04'),(484898,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4187\', \'2\', \'6\', \'SOGO\', \'272\', \'4503.41\', \'4248.5\', \'2658\', \'6\', \'254.91\', \'254.91\')','gltransaction/savenewpaywithoutItemDetailOnly','0.010777950286865','2017-07-06 15:09:25'),(484899,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6012.11\' where id = \'4187\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012660026550293','2017-07-06 15:09:25'),(484900,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4187\', \'2\', \'7\', \'SOGO\', \'272\', \'680.52\', \'642\', \'2658\', \'6\', \'38.52\', \'38.52\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026592016220093','2017-07-06 15:09:45'),(484901,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6692.63\' where id = \'4187\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012312173843384','2017-07-06 15:09:45'),(484902,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKPTG BUKIT RAJA\', `accountID` = \'273\', `amountIncludedTax` = \'121.9\', `amountExcludedTax` = \'115\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'6.9\' WHERE `ID` =  \'5772\'','OthersPayment/updatepayitemwithoutitem','0.028696060180664','2017-07-06 16:13:20'),(484903,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'121.9\' where id = \'4134\' ','OthersPayment/updatepayitemwithoutitem','0.012080192565918','2017-07-06 16:13:20'),(484904,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4134\', \'2\', \'2\', \'KTMB\', \'273\', \'500\', \'500\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018983125686646','2017-07-06 16:13:35'),(484905,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'621.9\' where id = \'4134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013056039810181','2017-07-06 16:13:36'),(484906,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4134\', \'2\', \'3\', \'KTMB\', \'273\', \'48.34\', \'45.6\', \'2658\', \'6\', \'2.74\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.07019305229187','2017-07-06 16:13:49'),(484907,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'670.24\' where id = \'4134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.034355878829956','2017-07-06 16:13:49'),(484908,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4134\', \'2\', \'4\', \'VARIOUS CLAIM\', \'273\', \'772.95\', \'772.95\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033729076385498','2017-07-06 16:14:15'),(484909,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1443.19\' where id = \'4134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014218091964722','2017-07-06 16:14:15'),(484910,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4134\', \'2\', \'5\', \'VARIOUS CLAIM\', \'273\', \'33.1\', \'31.23\', \'2658\', \'6\', \'1.87\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029185056686401','2017-07-06 16:14:32'),(484911,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1476.29\' where id = \'4134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012923955917358','2017-07-06 16:14:32'),(484912,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4134\', \'2\', \'6\', \'MEDICAL\', \'281\', \'48\', \'48\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029551029205322','2017-07-06 16:14:47'),(484913,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1524.29\' where id = \'4134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01288104057312','2017-07-06 16:14:48'),(484914,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'772.91\', `amountExcludedTax` = \'772.91\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5835\'','OthersPayment/updatepayitemwithoutitem','0.030649900436401','2017-07-06 16:15:36'),(484915,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1524.25\' where id = \'4134\' ','OthersPayment/updatepayitemwithoutitem','0.015649080276489','2017-07-06 16:15:36'),(484916,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1524.25\', `referenceNo` = \'BIMB 414221\', `memo` = \'\', `paymentDate` = \'2017-05-12\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5308\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4134\'','OthersPayment/updatepayitemwithoutitemMaster','0.014172077178955','2017-07-06 16:15:54'),(484917,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1524.25\', `referenceNo` = \'BIMB 414221\', `memo` = \'\', `paymentDate` = \'2017-05-12\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5308\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4134\'','OthersPayment/updatepayitemwithoutitemMaster','0.00048184394836426','2017-07-06 16:18:25'),(484918,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKTPG KLANG\', `accountID` = \'273\', `amountIncludedTax` = \'58.7\', `amountExcludedTax` = \'58.7\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5774\'','OthersPayment/updatepayitemwithoutitem','0.029282093048096','2017-07-06 16:19:11'),(484919,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'58.7\' where id = \'4136\' ','OthersPayment/updatepayitemwithoutitem','0.012777090072632','2017-07-06 16:19:11'),(484920,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4136\', \'2\', \'2\', \'MARDI CCTV\', \'274\', \'56.5\', \'56.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016007900238037','2017-07-06 16:19:35'),(484921,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'115.2\' where id = \'4136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011515855789185','2017-07-06 16:19:35'),(484922,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4136\', \'2\', \'3\', \'GAMUDA WATER\', \'272\', \'230\', \'230\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034500122070312','2017-07-06 16:19:54'),(484923,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'345.2\' where id = \'4136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010473966598511','2017-07-06 16:19:54'),(484924,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'345.2\', `referenceNo` = \'BIMB 414220\', `memo` = \'\', `paymentDate` = \'2017-05-12\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5309\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4136\'','OthersPayment/updatepayitemwithoutitemMaster','0.01739501953125','2017-07-06 16:19:58'),(484925,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'345.2\', `referenceNo` = \'BIMB 414220\', `memo` = \'\', `paymentDate` = \'2017-05-12\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5309\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4136\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045609474182129','2017-07-06 16:20:24'),(484926,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'147.4\', `amountExcludedTax` = \'147.4\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5815\'','OthersPayment/updatepayitemwithoutitem','0.032323837280273','2017-07-06 16:54:37'),(484927,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'147.4\' where id = \'4177\' ','OthersPayment/updatepayitemwithoutitem','0.011420011520386','2017-07-06 16:54:37'),(484928,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4177\', \'2\', \'2\', \'EXAMEDIA\', \'274\', \'8.4\', \'8.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014779090881348','2017-07-06 16:54:55'),(484929,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'155.8\' where id = \'4177\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012293100357056','2017-07-06 16:54:55'),(484930,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4177\', \'2\', \'3\', \'KTMB KAJANG\', \'274\', \'19.7\', \'19.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019634962081909','2017-07-06 16:55:14'),(484931,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'175.5\' where id = \'4177\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01274299621582','2017-07-06 16:55:14'),(484932,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4177\', \'2\', \'4\', \'PNB MBSB\', \'274\', \'5\', \'5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032737016677856','2017-07-06 16:55:28'),(484933,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'180.5\' where id = \'4177\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0093560218811035','2017-07-06 16:55:28'),(484934,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'180.5\', `referenceNo` = \'BIMB 414226\', `memo` = \'\', `paymentDate` = \'2017-05-26\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5329\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4177\'','OthersPayment/updatepayitemwithoutitemMaster','0.034321069717407','2017-07-06 16:55:54'),(484935,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'180.5\', `referenceNo` = \'BIMB 414226\', `memo` = \'\', `paymentDate` = \'2017-05-26\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5329\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4177\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043201446533203','2017-07-06 17:01:34'),(484936,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI SAMPAH\', `accountID` = \'274\', `amountIncludedTax` = \'70\', `amountExcludedTax` = \'70\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5821\'','OthersPayment/updatepayitemwithoutitem','0.033136129379272','2017-07-06 17:02:08'),(484937,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'70\' where id = \'4183\' ','OthersPayment/updatepayitemwithoutitem','0.011947154998779','2017-07-06 17:02:08'),(484938,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4183\', \'2\', \'2\', \'PEJABAT DAERAH TANAH HULU LANGAT\', \'273\', \'8\', \'8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031183958053589','2017-07-06 17:02:38'),(484939,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78\' where id = \'4183\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011412143707275','2017-07-06 17:02:38'),(484940,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4183\', \'2\', \'3\', \'PERKESO (TENDER)\', \'274\', \'10\', \'10\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030826807022095','2017-07-06 17:02:58'),(484941,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'88\' where id = \'4183\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011441946029663','2017-07-06 17:02:58'),(484942,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4183\', \'2\', \'4\', \'SITE VISIT SOGO\', \'272\', \'4\', \'4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.086915969848633','2017-07-06 17:03:18'),(484943,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'92\' where id = \'4183\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02947998046875','2017-07-06 17:03:18'),(484944,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4183\', \'2\', \'5\', \'JKR HYDRANT\', \'272\', \'5\', \'5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030825853347778','2017-07-06 17:03:37'),(484945,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'97\' where id = \'4183\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010771036148071','2017-07-06 17:03:37'),(484946,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4183\', \'2\', \'6\', \'TOPUP\', \'98\', \'15\', \'15\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013434886932373','2017-07-06 17:08:30'),(484947,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'112\' where id = \'4183\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013810873031616','2017-07-06 17:08:30'),(484948,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'112\', `referenceNo` = \'BIMB 414230\', `memo` = \'\', `paymentDate` = \'2017-05-26\', `payTo` = \'NASSRI BIN MAT KASA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5332\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4183\'','OthersPayment/updatepayitemwithoutitemMaster','0.035206079483032','2017-07-06 17:08:52'),(484949,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JRK HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'837.68\', `amountExcludedTax` = \'837.68\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5795\'','OthersPayment/updatepayitemwithoutitem','0.018420934677124','2017-07-07 09:22:25'),(484950,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'837.68\' where id = \'4157\' ','OthersPayment/updatepayitemwithoutitem','0.014188051223755','2017-07-07 09:22:25'),(484951,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'2\', \'JKR HYDRANT\', \'272\', \'25.3\', \'23.87\', \'2658\', \'6\', \'1.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019495010375977','2017-07-07 09:22:42'),(484952,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'862.98\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012908935546875','2017-07-07 09:22:42'),(484953,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'3\', \'SYABAS KAJANG\', \'273\', \'12.4\', \'12.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014450073242188','2017-07-07 09:23:07'),(484954,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'875.38\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014177083969116','2017-07-07 09:23:07'),(484955,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'4\', \'JKR PUCHONG\', \'272\', \'394\', \'394\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033424139022827','2017-07-07 09:23:35'),(484956,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1269.38\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012833118438721','2017-07-07 09:23:35'),(484957,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'5\', \'JKR PUCHONG\', \'272\', \'987.29\', \'931.41\', \'2658\', \'6\', \'55.88\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015958070755005','2017-07-07 09:23:55'),(484958,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2256.67\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012832164764404','2017-07-07 09:23:55'),(484959,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'6\', \'UNITEN\', \'274\', \'67.4\', \'67.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015043020248413','2017-07-07 09:24:20'),(484960,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2324.07\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013031005859375','2017-07-07 09:24:20'),(484961,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'7\', \'PNB\', \'274\', \'5\', \'5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037170886993408','2017-07-07 09:24:40'),(484962,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2329.07\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011918067932129','2017-07-07 09:24:40'),(484963,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'8\', \'DEFTECH\', \'272\', \'5\', \'5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018373012542725','2017-07-07 09:25:01'),(484964,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2334.07\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011724948883057','2017-07-07 09:25:01'),(484965,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'9\', \'AGENSI NUKLEAR\', \'272\', \'42.7\', \'42.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.094727039337158','2017-07-07 09:25:24'),(484966,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2376.77\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030575037002563','2017-07-07 09:25:24'),(484967,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4157\', \'2\', \'10\', \'SOGO\', \'272\', \'30\', \'30\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017293930053711','2017-07-07 09:25:38'),(484968,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2406.77\' where id = \'4157\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011725902557373','2017-07-07 09:25:38'),(484969,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JRK HYDRANT\', `accountID` = \'272\', `amountIncludedTax` = \'837.69\', `amountExcludedTax` = \'837.69\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5795\'','OthersPayment/updatepayitemwithoutitem','0.013782024383545','2017-07-07 09:26:07'),(484970,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2406.78\' where id = \'4157\' ','OthersPayment/updatepayitemwithoutitem','0.011972904205322','2017-07-07 09:26:07'),(484971,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2406.78\', `referenceNo` = \'BIMB 414223\', `memo` = \'\', `paymentDate` = \'2017-05-17\', `payTo` = \'WAN ISMAIL HANIS BIN WAN ABDUL AZIZ                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5319\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4157\'','OthersPayment/updatepayitemwithoutitemMaster','0.045121192932129','2017-07-07 09:27:22'),(484972,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'13\', \'\', \'\', \'RP\', \'2017-05-05\', \'3\', \'614.8\', \'118\', \'5022/INV/17/MBCSB\', \'0\', \'614.8\')','arTransaction/saveNewReceivePayment','0.069655179977417','2017-07-07 09:28:58'),(484973,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 585, \'929\', \'614.8\')','arTransaction/saveNewReceivePayment','0.047899961471558','2017-07-07 09:28:58'),(484974,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'929\'','arTransaction/saveNewReceivePayment','0.013979911804199','2017-07-07 09:28:58'),(484975,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'45\', \'\', \'\', \'RP\', \'2017-05-09\', \'3\', \'10209\', \'69\', \'4867/INV/16/KVKK\', \'0\', \'10209\')','arTransaction/saveNewReceivePayment','0.043760061264038','2017-07-07 09:29:36'),(484976,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 586, \'776\', \'10209\')','arTransaction/saveNewReceivePayment','0.012707948684692','2017-07-07 09:29:36'),(484977,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'776\'','arTransaction/saveNewReceivePayment','0.014074087142944','2017-07-07 09:29:36'),(484978,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'500\', \'ORI\', \'2017-05-12\', \'CIMB 000057\', \'KOSWIP MALAYSIA BERHAD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.0468590259552','2017-07-07 09:30:48'),(484979,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (156, \'2\', \'OLD INVOICE\', \'1\', \'265\', \'500\', \'500\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.036658048629761','2017-07-07 09:30:48'),(484980,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'35\', \'\', \'\', \'RP\', \'2017-05-16\', \'3\', \'8967.6\', \'118\', \'4755/INV/16/MMU\', \'0\', \'8967.6\')','arTransaction/saveNewReceivePayment','0.039929866790771','2017-07-07 09:31:36'),(484981,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 587, \'661\', \'8967.6\')','arTransaction/saveNewReceivePayment','0.011502027511597','2017-07-07 09:31:36'),(484982,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'661\'','arTransaction/saveNewReceivePayment','0.012978076934814','2017-07-07 09:31:36'),(484983,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'8\', \'\', \'\', \'RP\', \'2017-05-19\', \'3\', \'1052\', \'118\', \'5045/INV/17/JKPTG\', \'0\', \'1052\')','arTransaction/saveNewReceivePayment','0.022265911102295','2017-07-07 09:32:31'),(484984,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 588, \'952\', \'1052\')','arTransaction/saveNewReceivePayment','0.01128888130188','2017-07-07 09:32:31'),(484985,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'952\'','arTransaction/saveNewReceivePayment','0.012995004653931','2017-07-07 09:32:31'),(484986,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'23\', \'\', \'\', \'RP\', \'2017-05-19\', \'3\', \'12994.01\', \'118\', \'ELECTRONIC TRANSFER\', \'0\', \'12994.01\')','arTransaction/saveNewReceivePayment','0.014880180358887','2017-07-07 09:34:05'),(484987,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 589, \'932\', \'950.82\')','arTransaction/saveNewReceivePayment','0.011567831039429','2017-07-07 09:34:05'),(484988,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'932\'','arTransaction/saveNewReceivePayment','0.011690139770508','2017-07-07 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`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 589, \'935\', \'906.3\')','arTransaction/saveNewReceivePayment','0.013054132461548','2017-07-07 09:34:05'),(484994,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'935\'','arTransaction/saveNewReceivePayment','0.011554956436157','2017-07-07 09:34:05'),(484995,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 589, \'936\', \'938.1\')','arTransaction/saveNewReceivePayment','0.011636018753052','2017-07-07 09:34:05'),(484996,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'936\'','arTransaction/saveNewReceivePayment','0.013059854507446','2017-07-07 09:34:05'),(484997,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 589, \'937\', \'3392\')','arTransaction/saveNewReceivePayment','0.011518955230713','2017-07-07 09:34:05'),(484998,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'937\'','arTransaction/saveNewReceivePayment','0.012866020202637','2017-07-07 09:34:05'),(484999,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (7, 589, \'938\', \'954\')','arTransaction/saveNewReceivePayment','0.011581182479858','2017-07-07 09:34:05'),(485000,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'938\'','arTransaction/saveNewReceivePayment','0.013002872467041','2017-07-07 09:34:05'),(485001,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (8, 589, \'939\', \'3392\')','arTransaction/saveNewReceivePayment','0.0120849609375','2017-07-07 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\'1\')','gltransaction/savenewpaywithOutItem','0.042585134506226','2017-07-07 09:47:16'),(485021,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4188, \'2\', \'BIMB 414246\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011257171630859','2017-07-07 09:47:16'),(485022,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPNBIMB5334\', \'2017-05-01\', \'BIMB 414246\', \'HRC RESOURCES                                            \', \'3\', \'\', \'0\', 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09:53:44'),(485029,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6753.65\' where id = \'4191\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012125015258789','2017-07-07 09:53:44'),(485030,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-02\', \'BIMB 414247\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025599956512451','2017-07-07 09:55:49'),(485031,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4192, \'2\', \'BIMB 414247\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013614892959595','2017-07-07 09:55:49'),(485032,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20000\', \'OPNBIMB5336\', \'2017-06-02\', \'BIMB 414247\', \'ALMANIS VISION RESOURCES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039843797683716','2017-07-07 09:56:50'),(485033,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4193, \'2\', \'JKR HYDRANT\', \'1\', \'272\', \'20000\', \'20000\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01145601272583','2017-07-07 09:56:50'),(485034,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-02\', \'BIMB 414224\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043452024459839','2017-07-10 12:20:58'),(485035,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4194, \'2\', \'BIMB 414224\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012799024581909','2017-07-10 12:20:58'),(485036,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'205.38\', \'OPNBIMB5337\', \'2017-06-02\', \'BIMB 414224\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024015188217163','2017-07-10 12:22:28'),(485037,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4195, \'2\', \'SYABAS PJ\', \'1\', \'273\', \'205.38\', \'193.75\', \'2658\', \'6\', \'11.63\', \'0\')','gltransaction/savenewpaywithOutItem','0.012555837631226','2017-07-10 12:22:28'),(485038,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4195\', \'2\', \'2\', \'SYABAS KAJANG\', \'273\', \'107.59\', \'101.5\', \'2658\', \'6\', \'6.09\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040482044219971','2017-07-10 12:22:49'),(485039,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'312.97\' where id = \'4195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038124084472656','2017-07-10 12:22:49'),(485040,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4195\', \'2\', \'3\', \'SYABAS KAJANG\', \'273\', \'74.2\', \'70\', \'2658\', \'6\', \'4.2\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0090699195861816','2017-07-10 12:23:07'),(485041,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'387.17\' where id = \'4195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037317991256714','2017-07-10 12:23:07'),(485042,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4195\', \'2\', \'4\', \'DBKL\', \'274\', \'77.91\', \'73.5\', \'2658\', \'6\', \'4.41\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026726007461548','2017-07-10 12:23:27'),(485043,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'465.08\' where id = \'4195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011705875396729','2017-07-10 12:23:27'),(485044,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4195\', \'2\', \'5\', \'SYABAS PJ\', \'273\', \'740.73\', \'698.8\', \'2658\', \'6\', \'41.93\', \'23.560000000000002\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033519983291626','2017-07-10 12:23:49'),(485045,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1205.81\' where id = \'4195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011737823486328','2017-07-10 12:23:49'),(485046,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4195\', \'2\', \'6\', \'SYABAS HQ\', \'335\', \'474.88\', \'448\', \'2658\', \'6\', \'26.88\', \'26.88\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028594970703125','2017-07-10 12:24:17'),(485047,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1680.69\' where id = \'4195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014132022857666','2017-07-10 12:24:17'),(485048,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4195\', \'2\', \'7\', \'RUMAH NIK GAMUDA\', \'272\', \'901\', \'850\', \'2658\', \'6\', \'51\', \'51\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029831886291504','2017-07-10 12:24:57'),(485049,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2581.69\' where id = \'4195\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012848854064941','2017-07-10 12:24:57'),(485050,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-02\', \'BIMB 414227\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034743070602417','2017-07-10 12:26:45'),(485051,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4196, \'2\', \'BIMB 414227\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.030298948287964','2017-07-10 12:26:45'),(485052,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11645.6\', \'OPNBIMB5338\', \'2017-06-02\', \'BIMB 414227\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041177034378052','2017-07-10 12:27:50'),(485053,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4197, \'2\', \'SUMITOMO\', \'1\', \'312\', \'11645.6\', \'11645.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012866020202637','2017-07-10 12:27:50'),(485054,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-02\', \'BIMB 414228\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041593074798584','2017-07-10 12:34:49'),(485055,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4198, \'2\', \'BIMB 414228\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012537956237793','2017-07-10 12:34:49'),(485056,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'212\', \'OPNBIMB5339\', \'2017-06-02\', \'BIMB 414228\', \'MUNPONG ELECTRICAL DISTRIBUTORS SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049527883529663','2017-07-10 12:44:37'),(485057,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4199, \'2\', \'SOGO\', \'1\', \'272\', \'212\', \'200\', \'2658\', \'6\', \'12\', \'0\')','gltransaction/savenewpaywithOutItem','0.011543989181519','2017-07-10 12:44:37'),(485058,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-05\', \'BIMB 414231\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.067692995071411','2017-07-10 12:53:29'),(485059,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4200, \'2\', \'BIMB 414231\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010710954666138','2017-07-10 12:53:29'),(485060,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB5340\', \'2017-06-05\', \'BIMB 414231\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024954080581665','2017-07-10 12:54:51'),(485061,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4201, \'2\', \'SALARY 05/17\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', 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\'0\')','gltransaction/savenewpaywithOutItem','0.013024806976318','2017-07-11 10:40:22'),(485142,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8596\', \'OPNBIMB5359\', \'2017-06-15\', \'BIMB 414260\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039247989654541','2017-07-11 10:41:45'),(485143,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4242, \'2\', \'CONTRIBUTION 06/17\', \'1\', \'110\', \'8596\', \'8596\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012216091156006','2017-07-11 10:41:45'),(485144,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.3\', \'OPNBIMB06/17\', \'2017-06-15\', \'BANK CHARGES 06/17\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028244018554688','2017-07-11 10:42:51'),(485145,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4243, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.013608932495117','2017-07-11 10:42:51'),(485146,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-16\', \'BIMB 414262\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025043964385986','2017-07-11 10:43:57'),(485147,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4244, \'2\', \'BIMB 414262\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011295080184937','2017-07-11 10:43:57'),(485148,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'562.45\', \'OPNBIMB5360\', \'2017-06-16\', \'BIMB 414262\', \'AZIZI BIN ABD RAHMAN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0205979347229','2017-07-11 10:44:52'),(485149,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4245, \'2\', \'VC\', \'1\', \'273\', \'562.45\', \'562.45\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012648820877075','2017-07-11 10:44:52'),(485150,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-16\', \'BIMB 414265\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02854585647583','2017-07-11 10:47:28'),(485151,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4246, \'2\', \'BIMB 414265\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01361608505249','2017-07-11 10:47:28'),(485152,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'12333.33\', \'OPNBIMB5361\', \'2017-06-16\', \'BIMB 414265\', \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02352499961853','2017-07-11 11:14:36'),(485153,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4247, \'2\', \'VC\', \'1\', \'273\', \'12333.33\', \'12333.33\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011062145233154','2017-07-11 11:14:36'),(485154,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-19\', \'BIMB 414261\', \'BANK ISLAM MALAYSIA BERHAD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028759002685547','2017-07-11 11:16:08'),(485155,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4248, \'2\', \'BIMB 414261\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.0120849609375','2017-07-11 11:16:08'),(485156,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'882.1\', \'OPNBIMB5362\', \'2017-06-19\', \'BIMB 414261\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023752927780151','2017-07-11 11:17:12'),(485157,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4249, \'2\', \'CONTRIBUTION 05/17\', \'1\', \'277\', \'882.1\', \'882.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011325120925903','2017-07-11 11:17:12'),(485158,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-19\', \'BIMB 414263\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020503997802734','2017-07-11 11:18:38'),(485159,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4250, \'2\', \'BIMB 414263\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012588977813721','2017-07-11 11:18:38'),(485160,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'41691.29\', \'OPNBIMB5363\', \'2017-06-19\', \'BIMB 414263\', \'INTELLECTUAL BUILDERS SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035290956497192','2017-07-11 11:19:29'),(485161,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4251, \'2\', \'IJM\', \'1\', \'312\', \'41691.29\', \'41691.29\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010917186737061','2017-07-11 11:19:29'),(485162,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'IJM\', `accountID` = \'312\', `amountIncludedTax` = \'41691.29\', `amountExcludedTax` = \'39331.41\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2359.88\' WHERE `ID` =  \'5927\'','OthersPayment/updatepayitemwithoutitem','0.010117053985596','2017-07-11 11:20:15'),(485163,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41691.29\' where id = \'4251\' ','OthersPayment/updatepayitemwithoutitem','0.00033187866210938','2017-07-11 11:20:15'),(485164,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'41691.29\', `referenceNo` = \'BIMB 414263\', `memo` = \'\', `paymentDate` = \'2017-06-19\', `payTo` = \'INTELLECTUAL BUILDERS SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5363\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4251\'','OthersPayment/updatepayitemwithoutitemMaster','0.017379999160767','2017-07-11 11:20:33'),(485165,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-19\', \'BIMB 414264\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018250942230225','2017-07-11 11:21:11'),(485166,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4252, \'2\', \'BIMB 414264\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013695955276489','2017-07-11 11:21:11'),(485167,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2002.24\', \'OPNBIMB5364\', \'2017-06-19\', \'BIMB 414264\', \'FAZLIZA ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024450063705444','2017-07-11 11:22:07'),(485168,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4253, \'2\', \'IJM\', \'1\', \'312\', \'2002.24\', \'2002.24\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012301206588745','2017-07-11 11:22:07'),(485169,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-21\', \'BIMB 414240\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023031949996948','2017-07-11 11:23:03'),(485170,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4254, \'2\', \'BIMB 414240\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012290954589844','2017-07-11 11:23:03'),(485171,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5365\', \'2017-06-21\', \'BIMB 414240\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015797138214111','2017-07-11 11:38:01'),(485172,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4255, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'150\', \'2658\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.010946989059448','2017-07-11 11:38:01'),(485173,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-21\', \'BIMB 414257\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028808116912842','2017-07-11 11:39:06'),(485174,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4256, \'2\', \'BIMB 414257\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011327981948853','2017-07-11 11:39:06'),(485175,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'943.4\', \'OPNBIMB5366\', \'2017-06-21\', \'BIMB 414257\', \'MINT MANAGEMENT SERVICES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029415845870972','2017-07-11 11:41:30'),(485176,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4257, \'2\', \'BAYARAN PERKHIDMATAN SETIAUSAHA DARI 10/2016 HINGGA 05/17\', \'1\', \'283\', \'943.4\', \'890\', \'2658\', \'6\', \'53.4\', \'23.4\')','gltransaction/savenewpaywithOutItem','0.013638019561768','2017-07-11 11:41:30'),(485177,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BAYARAN PERKHIDMATAN SETIAUSAHA DARI 10/2016 HINGGA 05/17\', `accountID` = \'283\', `amountIncludedTax` = \'731.4\', `amountExcludedTax` = \'690\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'41.4\' WHERE `ID` =  \'5933\'','OthersPayment/updatepayitemwithoutitem','0.031760931015015','2017-07-11 11:42:50'),(485178,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'731.4\' where id = \'4257\' ','OthersPayment/updatepayitemwithoutitem','0.011373043060303','2017-07-11 11:42:50'),(485179,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4257\', \'2\', \'2\', \'PENYEDIAAN ANNUAL RETURN\', \'283\', \'200\', \'200\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012314081192017','2017-07-11 11:43:59'),(485180,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'931.4\' where id = \'4257\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01418399810791','2017-07-11 11:43:59'),(485181,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-22\', \'BIMB 414285\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031631231307983','2017-07-11 11:46:31'),(485182,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4258, \'2\', \'BIMB 414285\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012721061706543','2017-07-11 11:46:31'),(485183,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1964.87\', \'OPNBIMB5367\', \'2017-06-22\', \'BIMB 414285\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029748916625977','2017-07-11 11:53:40'),(485184,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4259, \'2\', \'VC\', \'1\', \'274\', \'1964.87\', \'1964.87\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011470079421997','2017-07-11 11:53:40'),(485185,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414285\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB06/17\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4258\'','OthersPayment/updatepayitemwithoutitemMaster','0.050045013427734','2017-07-11 12:29:52'),(485186,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-22\', \'BIMB 414284\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024170875549316','2017-07-11 12:30:42'),(485187,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4260, \'2\', \'BIMB 414284\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012879133224487','2017-07-11 12:30:42'),(485188,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'302.84\', \'OPNBIMB5368\', \'2017-06-22\', \'BIMB 414284\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028024911880493','2017-07-11 12:31:28'),(485189,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4261, \'2\', \'VC\', \'1\', \'274\', \'302.84\', \'285.7\', \'2681\', \'6\', \'17.14\', \'0\')','gltransaction/savenewpaywithOutItem','0.010587930679321','2017-07-11 12:31:28'),(485190,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-22\', \'BIMB 414266\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029722929000854','2017-07-11 12:40:18'),(485191,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4262, \'2\', \'BIMB 414266\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012864112854004','2017-07-11 12:40:18'),(485192,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1416.43\', \'OPNBIMB5369\', \'2017-06-22\', \'BIMB 414266\', \'MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035660028457642','2017-07-11 12:47:44'),(485193,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4263, \'2\', \'VC\', \'1\', \'273\', \'1416.43\', \'1416.43\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010263919830322','2017-07-11 12:47:44'),(485194,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5000\', \'OPNBIMB06/17\', \'2017-06-22\', \'SALARY 06/17\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049932956695557','2017-07-11 12:50:02'),(485195,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4264, \'2\', \'SALARY 06/17\', \'1\', \'109\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010945081710815','2017-07-11 12:50:02'),(485196,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4264\', \'2\', \'2\', \'SALARY 06/17\', \'107\', \'24524.42\', \'24524.42\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021006107330322','2017-07-11 12:50:29'),(485197,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'29524.42\' where id = \'4264\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012757062911987','2017-07-11 12:50:29'),(485198,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'6.89\', \'OPNBIMB06/17\', \'2017-06-22\', \'BANK CHARGES 06/17\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030980825424194','2017-07-11 12:52:47'),(485199,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4265, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'6.89\', \'6.5\', \'2658\', \'6\', \'0.39\', \'0\')','gltransaction/savenewpaywithOutItem','0.013640165328979','2017-07-11 12:52:47'),(485200,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-22\', \'BIMB 414193\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030188083648682','2017-07-11 12:54:26'),(485201,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4266, \'2\', \'BIMB 414193\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011903047561646','2017-07-11 12:54:26'),(485202,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2956.27\', \'OPNBIMB5370\', \'2017-06-22\', \'BIMB 414193\', \'SERVETOUCH-WYWY (MALAYSIA) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02944803237915','2017-07-11 13:00:32'),(485203,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4267, \'2\', \'PEJABAT DAERAH TANAH HULU LANGAT\', \'1\', \'273\', \'2956.27\', \'2788.93\', \'2658\', \'6\', \'167.34\', \'137.34\')','gltransaction/savenewpaywithOutItem','0.012619018554688','2017-07-11 13:00:32'),(485204,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4267\', \'2\', \'2\', \'MACHINE PHOTOSTATE\', \'80\', \'316.73\', \'298.8\', \'2658\', \'6\', \'17.93\', \'17.93\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023910999298096','2017-07-11 13:01:03'),(485205,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3273\' where id = \'4267\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013843059539795','2017-07-11 13:01:03'),(485206,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-22\', \'BIMB 414241\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028332948684692','2017-07-11 13:02:06'),(485207,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4268, \'2\', \'BIMB 414241\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013714790344238','2017-07-11 13:02:06'),(485208,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3335.98\', \'OPNBIMB5371\', \'2017-06-22\', \'BIMB 414241\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033524990081787','2017-07-11 13:03:56'),(485209,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4269, \'2\', \'INSURANCE\', \'1\', \'282\', \'3335.98\', \'3147.15\', \'2658\', \'6\', \'188.83\', \'158.83\')','gltransaction/savenewpaywithOutItem','0.010692119598389','2017-07-11 13:03:56'),(485210,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3336\', `amountExcludedTax` = \'3147.17\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'5948\'','OthersPayment/updatepayitemwithoutitem','0.12446594238281','2017-07-11 13:04:28'),(485211,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'4269\' ','OthersPayment/updatepayitemwithoutitem','0.031121015548706','2017-07-11 13:04:28'),(485212,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'BIMB 414241\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5371\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4269\'','OthersPayment/updatepayitemwithoutitemMaster','0.020586967468262','2017-07-11 13:04:58'),(485213,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'BIMB 414241\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5371\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4269\'','OthersPayment/updatepayitemwithoutitemMaster','0.0004580020904541','2017-07-11 13:05:29'),(485214,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-22\', \'BIMB 414282\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028745889663696','2017-07-11 13:06:17'),(485215,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4270, \'2\', \'BIMB 414282\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011209011077881','2017-07-11 13:06:17'),(485216,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'9000\', \'OPNBIMB5372\', \'2017-06-22\', \'BIMB 414282\', \'MARKMORE SOLUTIONS                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022742986679077','2017-07-11 13:11:55'),(485217,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4271, \'2\', \'KOMISEN PROJEK MARDI\', \'1\', \'274\', \'9000\', \'9000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011986970901489','2017-07-11 13:11:55'),(485218,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-22\', \'BIMB 414286\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024860858917236','2017-07-11 13:15:49'),(485219,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4272, \'2\', \'BIMB 414286\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013699054718018','2017-07-11 13:15:49'),(485220,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11951\', \'OPNBIMB5373\', \'2017-06-22\', \'BIMB 414286\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027063846588135','2017-07-11 13:16:32'),(485221,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4273, \'2\', \'SUMITOMO\', \'1\', \'312\', \'11951\', \'11951\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012351989746094','2017-07-11 13:16:32'),(485222,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/17\', \'2017-06-29\', \'BIMB 414283\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027244091033936','2017-07-11 13:17:20'),(485223,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4274, \'2\', \'BIMB 414283\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011198997497559','2017-07-11 13:17:20'),(485224,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'312.65\', \'OPNBIMB5374\', \'2017-06-29\', \'BIMB 414283\', \'SHAHRUL LIZAM BIN AZMI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030928134918213','2017-07-11 13:18:19'),(485225,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4275, \'2\', \'SALARY 06/17\', \'1\', \'107\', \'312.65\', \'312.65\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01127290725708','2017-07-11 13:18:19'),(485226,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414283\', `memo` = \'\', `paymentDate` = \'2017-06-29\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB06/17\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4274\'','OthersPayment/updatepayitemwithoutitemMaster','0.032764911651611','2017-07-11 13:18:43'),(485227,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'13.69\', \'ORIBIMB06/17\', \'2017-06-30\', \'PROFIT\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030464887619019','2017-07-11 13:20:35'),(485228,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (157, \'2\', \'PROFIT 06/17\', \'1\', \'114\', \'13.69\', \'12.915\', \'2659\', \'6\', \'0.77\')','gltransaction/savenewotherreveive','0.037611961364746','2017-07-11 13:20:35'),(485229,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MMU\', `accountID` = \'273\', `amountIncludedTax` = \'226.5\', `amountExcludedTax` = \'226.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5921\'','OthersPayment/updatepayitemwithoutitem','0.026814222335815','2017-07-11 15:37:58'),(485230,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'226.5\' where id = \'4245\' ','OthersPayment/updatepayitemwithoutitem','0.012822151184082','2017-07-11 15:37:58'),(485231,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4245\', \'2\', \'2\', \'KTMB\', \'274\', \'335.95\', \'335.95\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035021066665649','2017-07-11 15:38:17'),(485232,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'562.45\' where id = \'4245\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011461973190308','2017-07-11 15:38:17'),(485233,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'562.45\', `referenceNo` = \'BIMB 414262\', `memo` = \'\', `paymentDate` = \'2017-06-16\', `payTo` = \'AZIZI BIN ABD RAHMAN                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5360\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4245\'','OthersPayment/updatepayitemwithoutitemMaster','0.03193998336792','2017-07-11 15:38:40'),(485234,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'562.45\', `referenceNo` = \'BIMB 414262\', `memo` = \'\', `paymentDate` = \'2017-06-16\', `payTo` = \'AZIZI BIN ABD RAHMAN                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5360\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4245\'','OthersPayment/updatepayitemwithoutitemMaster','0.00054597854614258','2017-07-11 15:45:58'),(485235,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI ELV\', `accountID` = \'274\', `amountIncludedTax` = \'222.24\', `amountExcludedTax` = \'222.24\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5936\'','OthersPayment/updatepayitemwithoutitem','0.027298927307129','2017-07-11 16:20:30'),(485236,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'222.24\' where id = \'4259\' ','OthersPayment/updatepayitemwithoutitem','0.011816024780273','2017-07-11 16:20:30'),(485237,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'2\', \'MARDI GENSET\', \'274\', \'69.35\', \'69.35\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018848896026611','2017-07-11 16:20:55'),(485238,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'291.59\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011590957641602','2017-07-11 16:20:55'),(485239,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'3\', \'DBKL\', \'274\', \'75.14\', \'75.14\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025998830795288','2017-07-11 16:21:21'),(485240,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'366.73\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01274299621582','2017-07-11 16:21:21'),(485241,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'4\', \'DBKL\', \'274\', \'25.23\', \'23.8\', \'2658\', \'6\', \'1.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0097489356994629','2017-07-11 16:21:37'),(485242,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'391.96\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011429071426392','2017-07-11 16:21:37'),(485243,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'5\', \'KTMB\', \'274\', \'123.3\', \'123.3\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026943922042847','2017-07-11 16:21:58'),(485244,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'515.26\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011909961700439','2017-07-11 16:21:58'),(485245,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'6\', \'MARDI SAMPAH\', \'274\', \'137.26\', \'137.26\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016438007354736','2017-07-11 16:22:23'),(485246,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'652.52\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011587142944336','2017-07-11 16:22:23'),(485247,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'7\', \'KOLEJ VOKASIONAL\', \'274\', \'122.29\', \'122.29\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048836946487427','2017-07-11 16:22:53'),(485248,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'774.81\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01217794418335','2017-07-11 16:22:53'),(485249,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'8\', \'KOLEJ VOKASIONAL\', \'274\', \'69.65\', \'69.65\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025976896286011','2017-07-11 16:23:15'),(485250,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'844.46\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011485815048218','2017-07-11 16:23:15'),(485251,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'9\', \'TENDER MARDI\', \'274\', \'69.16\', \'69.16\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020253896713257','2017-07-11 16:23:46'),(485252,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'913.62\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012666940689087','2017-07-11 16:23:46'),(485253,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'10\', \'TENDER JKR TUDM SUBANG\', \'272\', \'70.9\', \'70.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022668123245239','2017-07-11 16:24:40'),(485254,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'984.52\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011422157287598','2017-07-11 16:24:40'),(485255,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'11\', \'TENDER JKR UNDI\', \'272\', \'127\', \'127\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013875007629395','2017-07-11 16:25:04'),(485256,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1111.52\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01247501373291','2017-07-11 16:25:04'),(485257,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'12\', \'TENDER PPR SUBANG\', \'272\', \'146\', \'146\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014405965805054','2017-07-11 16:25:27'),(485258,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1257.52\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013773918151855','2017-07-11 16:25:27'),(485259,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'13\', \'TENDER PPR SUBANG\', \'272\', \'41.7\', \'39.34\', \'2658\', \'6\', \'2.36\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027399063110352','2017-07-11 16:25:53'),(485260,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1299.22\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013481140136719','2017-07-11 16:25:53'),(485261,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'14\', \'SOGO\', \'272\', \'162.07\', \'162.07\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027478933334351','2017-07-11 16:27:17'),(485262,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1461.29\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012568950653076','2017-07-11 16:27:17'),(485263,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'15\', \'FINAS\', \'274\', \'64.5\', \'64.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023828029632568','2017-07-11 16:27:46'),(485264,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1525.79\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012505054473877','2017-07-11 16:27:46'),(485265,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'16\', \'USAS\', \'274\', \'85.81\', \'85.81\', \'2684\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020364999771118','2017-07-11 16:28:12'),(485266,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1611.6\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012744903564453','2017-07-11 16:28:12'),(485267,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'17\', \'PERKESO\', \'272\', \'5.5\', \'5.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020733833312988','2017-07-11 16:28:53'),(485268,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1617.1\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012799978256226','2017-07-11 16:28:53'),(485269,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'18\', \'PERKESO\', \'272\', \'81.9\', \'77.26\', \'2658\', \'6\', \'4.64\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013947010040283','2017-07-11 16:29:15'),(485270,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1699\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011482000350952','2017-07-11 16:29:15'),(485271,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'19\', \'TENDER DBKL\', \'274\', \'22.5\', \'22.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.11196494102478','2017-07-11 16:29:45'),(485272,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1716.86\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.032826900482178','2017-07-11 16:29:45'),(485273,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO\', `accountID` = \'274\', `amountIncludedTax` = \'77.26\', `amountExcludedTax` = \'77.26\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5972\'','OthersPayment/updatepayitemwithoutitem','0.013163089752197','2017-07-11 16:29:47'),(485274,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1716.86\' where id = \'4259\' ','OthersPayment/updatepayitemwithoutitem','0.00028181076049805','2017-07-11 16:29:47'),(485275,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERKESO\', `accountID` = \'274\', `amountIncludedTax` = \'81.9\', `amountExcludedTax` = \'77.26\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.64\' WHERE `ID` =  \'5972\'','OthersPayment/updatepayitemwithoutitem','0.026315927505493','2017-07-11 16:30:04'),(485276,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1721.5\' where id = \'4259\' ','OthersPayment/updatepayitemwithoutitem','0.011547088623047','2017-07-11 16:30:04'),(485277,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'20\', \'UNITEN\', \'274\', \'132.8\', \'132.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041218996047974','2017-07-11 16:30:30'),(485278,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1854.3\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011384963989258','2017-07-11 16:30:30'),(485279,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'21\', \'REGISTRATION TNB\', \'287\', \'53\', \'50\', \'2658\', \'6\', \'3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015861988067627','2017-07-11 16:30:57'),(485280,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1907.3\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012714147567749','2017-07-11 16:30:57'),(485281,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4259\', \'2\', \'22\', \'STATIONERY\', \'80\', \'57.6\', \'54.34\', \'2658\', \'6\', \'3.26\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02302098274231','2017-07-11 16:31:16'),(485282,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1964.9\' where id = \'4259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011319160461426','2017-07-11 16:31:16'),(485283,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI ELV\', `accountID` = \'274\', `amountIncludedTax` = \'222.21\', `amountExcludedTax` = \'222.21\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5936\'','OthersPayment/updatepayitemwithoutitem','0.024565935134888','2017-07-11 16:33:16'),(485284,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1964.87\' where id = \'4259\' ','OthersPayment/updatepayitemwithoutitem','0.013805150985718','2017-07-11 16:33:16'),(485285,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1964.87\', `referenceNo` = \'BIMB 414285\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5367\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4259\'','OthersPayment/updatepayitemwithoutitemMaster','0.024818897247314','2017-07-11 16:33:28'),(485286,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'43\', `amountExcludedTax` = \'43\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5938\'','OthersPayment/updatepayitemwithoutitem','0.010004997253418','2017-07-11 17:03:12'),(485287,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'43\' where id = \'4261\' ','OthersPayment/updatepayitemwithoutitem','0.013861894607544','2017-07-11 17:03:12'),(485288,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'43\', `referenceNo` = \'BIMB 414284\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5368\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4261\'','OthersPayment/updatepayitemwithoutitemMaster','0.030206918716431','2017-07-11 17:03:14'),(485289,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'43\', `amountExcludedTax` = \'43\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5938\'','OthersPayment/updatepayitemwithoutitem','0.00037908554077148','2017-07-11 17:03:17'),(485290,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'43\' where id = \'4261\' ','OthersPayment/updatepayitemwithoutitem','0.00018119812011719','2017-07-11 17:03:17'),(485291,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4261\', \'2\', \'2\', \'MARDI\', \'274\', \'39.9\', \'37.64\', \'2658\', \'6\', \'2.26\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026271820068359','2017-07-11 17:03:31'),(485292,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'82.9\' where id = \'4261\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012789011001587','2017-07-11 17:03:31'),(485293,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4261\', \'2\', \'3\', \'KTMB\', \'274\', \'84.9\', \'84.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027614116668701','2017-07-11 17:03:52'),(485294,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'167.8\' where id = \'4261\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011319875717163','2017-07-11 17:03:52'),(485295,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4261\', \'2\', \'4\', \'AGENSI NUKLEAR\', \'272\', \'47.9\', \'47.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023144006729126','2017-07-11 17:04:11'),(485296,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'215.7\' where id = \'4261\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011206865310669','2017-07-11 17:04:11'),(485297,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4261\', \'2\', \'5\', \'PNB\', \'274\', \'70\', \'70\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014816999435425','2017-07-11 17:04:30'),(485298,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'285.7\' where id = \'4261\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011420011520386','2017-07-11 17:04:30'),(485299,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'285.7\', `referenceNo` = \'BIMB 414284\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5368\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4261\'','OthersPayment/updatepayitemwithoutitemMaster','0.00042319297790527','2017-07-11 17:04:54'),(485300,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'285.7\', `referenceNo` = \'BIMB 414284\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5368\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4261\'','OthersPayment/updatepayitemwithoutitemMaster','0.00091791152954102','2017-07-11 17:54:16'),(485301,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'285.7\', `referenceNo` = \'BIMB 414284\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5368\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4261\'','OthersPayment/updatepayitemwithoutitemMaster','0.00046706199645996','2017-07-12 09:06:34'),(485302,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'417.63\', `amountExcludedTax` = \'417.63\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5940\'','OthersPayment/updatepayitemwithoutitem','0.02880597114563','2017-07-12 09:15:19'),(485303,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'417.63\' where id = \'4263\' ','OthersPayment/updatepayitemwithoutitem','0.011754035949707','2017-07-12 09:15:19'),(485304,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4263\', \'2\', \'2\', \'VARIOUS CLAIM\', \'273\', \'64\', \'60.38\', \'2658\', \'6\', \'3.62\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030699014663696','2017-07-12 09:15:41'),(485305,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'481.63\' where id = \'4263\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011851787567139','2017-07-12 09:15:41'),(485306,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4263\', \'2\', \'3\', \'KTMB\', \'273\', \'84.8\', \'80\', \'2658\', \'6\', \'4.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023802995681763','2017-07-12 09:16:10'),(485307,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'566.43\' where id = \'4263\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014212846755981','2017-07-12 09:16:10'),(485308,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4263\', \'2\', \'4\', \'EQUIPMENT\', \'289\', \'850\', \'801.89\', \'2658\', \'6\', \'48.11\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026305913925171','2017-07-12 09:16:32'),(485309,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1416.43\' where id = \'4263\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012861013412476','2017-07-12 09:16:32'),(485310,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1416.43\', `referenceNo` = \'BIMB 414266\', `memo` = \'\', `paymentDate` = \'2017-06-22\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5369\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4263\'','OthersPayment/updatepayitemwithoutitemMaster','0.031023979187012','2017-07-12 09:17:30'),(485311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEFTECH\', `accountID` = \'272\', `amountIncludedTax` = \'1155.4\', `amountExcludedTax` = \'1090\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'65.4\' WHERE `ID` =  \'5923\'','OthersPayment/updatepayitemwithoutitem','0.014415979385376','2017-07-12 11:19:48'),(485312,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1155.4\' where id = \'4247\' ','OthersPayment/updatepayitemwithoutitem','0.012688875198364','2017-07-12 11:19:48'),(485313,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'2\', \'JKR HYDRANT\', \'272\', \'250\', \'250\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01479697227478','2017-07-12 11:20:14'),(485314,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1405.4\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012639999389648','2017-07-12 11:20:14'),(485315,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1405.4\', `referenceNo` = \'BIMB 414265\', `memo` = \'\', `paymentDate` = \'2017-06-16\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5361\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4247\'','OthersPayment/updatepayitemwithoutitemMaster','0.017876863479614','2017-07-12 12:52:44'),(485316,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'3\', \'INSURANS SYABAS GOMBAK\', \'273\', \'391\', \'368.87\', \'2658\', \'6\', \'22.13\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029696941375732','2017-07-12 17:46:20'),(485317,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1796.4\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014169931411743','2017-07-12 17:46:20'),(485318,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'4\', \'MARDI \', \'274\', \'616\', \'616\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018085956573486','2017-07-12 17:46:42'),(485319,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2412.4\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014209032058716','2017-07-12 17:46:42'),(485320,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'5\', \'MARDI SAMPAH \', \'274\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018460988998413','2017-07-12 17:46:58'),(485321,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7412.4\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012909173965454','2017-07-12 17:46:58'),(485322,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'6\', \'SPS RENEWAL\', \'78\', \'1038.8\', \'980\', \'2658\', \'6\', \'58.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019266128540039','2017-07-12 17:47:30'),(485323,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8451.2\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012943029403687','2017-07-12 17:47:30'),(485324,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'7\', \'MAINTENANCE OFFICE\', \'88\', \'710\', \'710\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0083770751953125','2017-07-12 17:48:00'),(485325,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9161.2\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012919902801514','2017-07-12 17:48:00'),(485326,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'8\', \'MAINTENANCE OFFICE\', \'88\', \'100.01\', \'94.35\', \'2658\', \'6\', \'5.66\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016597986221313','2017-07-12 17:48:30'),(485327,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9261.21\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013036966323853','2017-07-12 17:48:30'),(485328,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE OFFICE\', `accountID` = \'88\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'94.34\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'5.66\' WHERE `ID` =  \'5990\'','OthersPayment/updatepayitemwithoutitem','0.013957023620605','2017-07-12 17:48:55'),(485329,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9261.2\' where id = \'4247\' ','OthersPayment/updatepayitemwithoutitem','0.013226985931396','2017-07-12 17:48:55'),(485330,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'9\', \'MAXIS BILL\', \'303\', \'1322.23\', \'1247.39\', \'2658\', \'6\', \'74.84\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011043071746826','2017-07-12 17:49:30'),(485331,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10583.43\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011688947677612','2017-07-12 17:49:30'),(485332,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'10\', \'MAINTENANCE\', \'90\', \'600\', \'600\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032388925552368','2017-07-12 17:49:54'),(485333,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11183.43\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011745929718018','2017-07-12 17:49:54'),(485334,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'11\', \'MAINTENANCE\', \'300\', \'899.9\', \'899.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013124942779541','2017-07-12 17:50:33'),(485335,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12083.33\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013090848922729','2017-07-12 17:50:33'),(485336,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4247\', \'2\', \'12\', \'TOOLS\', \'289\', \'250\', \'250\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013579845428467','2017-07-12 17:51:03'),(485337,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12333.33\' where id = \'4247\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011740207672119','2017-07-12 17:51:03'),(485338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'12333.33\', `referenceNo` = \'BIMB 414265\', `memo` = \'\', `paymentDate` = \'2017-06-16\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5361\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4247\'','OthersPayment/updatepayitemwithoutitemMaster','0.00039815902709961','2017-07-12 17:51:06'),(485339,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'261\', \'2016-05-31\', \'120602.38\', \'159335.39\', \'77716.41\', \'38983.4\')','BankReconciliation/fnCreate','0.054295063018799','2017-07-17 09:45:15'),(485340,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 108, `updatedBy` = \'2\' WHERE `ID` IN (\'16298\', \'16295\', \'16294\', \'16291\', \'16290\', \'16287\', \'16286\', \'16283\', \'16159\', \'16157\', \'16155\') ','BankReconciliation/fnCreate','0.011487007141113','2017-07-17 09:45:15'),(485341,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'2\',\'0\',\'7405.1\',\'PNB COMMERCIAL SDN BHD\',\'108\',\'---\',\'2016-05-25\'), (\'2\',\'25331.59\',\'0\',\'05/16\',\'108\',\'05/16\',\'2016-05-31\'), (\'2\',\'1.06\',\'0\',\'05/16\',\'108\',\'389915\',\'2016-05-26\'), (\'2\',\'0.53\',\'0\',\'05/16\',\'108\',\'390304\',\'2016-05-20\'), (\'2\',\'0.53\',\'0\',\'05/16 (390320)\',\'108\',\'390320\',\'2016-05-09\'), (\'2\',\'0.53\',\'0\',\'05/16 (390359)\',\'108\',\'390359\',\'2016-05-09\'), (\'2\',\'0.53\',\'0\',\'05/16 (390360)\',\'108\',\'390360\',\'2016-05-09\'), (\'2\',\'0.53\',\'0\',\'05/16 (390361)\',\'108\',\'390361\',\'2016-05-16\'), (\'2\',\'0.53\',\'0\',\'05/16 (390372)\',\'108\',\'390372\',\'2016-05-09\'), (\'2\',\'0.53\',\'0\',\'05/16 (390373)\',\'108\',\'390373\',\'2016-05-04\'), (\'2\',\'0.53\',\'0\',\'05/16 (390374)\',\'108\',\'390374\',\'2016-05-10\'), (\'2\',\'0.53\',\'0\',\'05/16 (390376)\',\'108\',\'390376\',\'2016-05-04\'), (\'2\',\'0.53\',\'0\',\'05/16 (390377)\',\'108\',\'390377\',\'2016-05-04\'), (\'2\',\'0.53\',\'0\',\'05/16 (390381)\',\'108\',\'390381\',\'2016-05-13\'), (\'2\',\'0.53\',\'0\',\'05/16 (390382)\',\'108\',\'390382\',\'2016-05-13\'), (\'2\',\'0.53\',\'0\',\'05/16 (390383)\',\'108\',\'390383\',\'2016-05-13\'), (\'2\',\'0.53\',\'0\',\'05/16 (390384)\',\'108\',\'390384\',\'2016-05-10\'), (\'2\',\'0.53\',\'0\',\'05/16 (390385)\',\'108\',\'390385\',\'2016-05-10\'), (\'2\',\'0.53\',\'0\',\'05/16 (390386)\',\'108\',\'390386\',\'2016-05-11\'), (\'2\',\'0.53\',\'0\',\'05/16 (390387)\',\'108\',\'390387\',\'2016-05-17\'), (\'2\',\'0.53\',\'0\',\'05/16\',\'108\',\'390390\',\'2016-05-20\'), (\'2\',\'0.53\',\'0\',\'05/16\',\'108\',\'390391\',\'2016-05-20\'), (\'2\',\'0.53\',\'0\',\'05/16 (390394\',\'108\',\'390394\',\'2016-05-18\'), (\'2\',\'1.06\',\'0\',\'390395\',\'108\',\'390395\',\'2016-05-18\'), (\'2\',\'0.53\',\'0\',\'05/16\',\'108\',\'390396\',\'2016-05-23\'), (\'2\',\'0.53\',\'0\',\'05/16 (390397)\',\'108\',\'390397\',\'2016-05-20\'), (\'2\',\'0.53\',\'0\',\'05/16\',\'108\',\'390398\',\'2016-05-20\'), (\'2\',\'0.53\',\'0\',\'05/16\',\'108\',\'390399\',\'2016-05-24\'), (\'2\',\'0\',\'795\',\'ASTRID ELECTRONICS (SEA) SDN BHD\',\'108\',\'4347/INV/15/ASTRID\',\'2016-05-05\'), (\'2\',\'0\',\'6148\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\',\'108\',\'4493/INV/16/SYABAS\',\'2016-05-16\'), (\'2\',\'0\',\'689\',\'PNB COMMERCIAL SDN BHD\',\'108\',\'4505/INV/16/PNB\',\'2016-05-10\'), (\'2\',\'0\',\'6031.4\',\'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\',\'108\',\'4517/INV/16/CIDB\',\'2016-05-25\'), (\'2\',\'0\',\'4006.8\',\'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\',\'108\',\'45646/INV/16, 4547/INV/16, 4548/\',\'2016-05-27\'), (\'2\',\'0\',\'16536\',\'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\',\'108\',\'4576/INV/16/ABM\',\'2016-05-17\'), (\'2\',\'0\',\'12826\',\'TENAGA NASIONAL BERHAD (UNITEN)\',\'108\',\'4602/INV/16/UNITEN-RADIO COMMUNI\',\'2016-05-09\'), (\'2\',\'0\',\'1356.8\',\'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\',\'108\',\'4603/INV/16/SYABAS\',\'2016-05-17\'), (\'2\',\'0\',\'998.94\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'108\',\'4617/INV/16/PKDG\',\'2016-05-25\'), (\'2\',\'0\',\'1345.95\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'108\',\'4618/INV/16/PKDG\',\'2016-05-25\'), (\'2\',\'0\',\'2376.44\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'108\',\'4619/INV/16/PKDG\',\'2016-05-25\'), (\'2\',\'0\',\'10462.2\',\'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\',\'108\',\'4620/INV/16, 4623/INV/16, 4624/I\',\'2016-05-25\'), (\'2\',\'0\',\'820.19\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'108\',\'4621/INV/16/PKDG\',\'2016-05-25\'), (\'2\',\'0\',\'925.34\',\'PEJABAT KESIHATAN DAERAH GOMBAK\',\'108\',\'4622/INV/16/PKDG\',\'2016-05-25\'), (\'2\',\'0\',\'866.02\',\'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\',\'108\',\'4633/INV/16/MAIWP\',\'2016-05-16\'), (\'2\',\'0\',\'1038.8\',\'IBU PEJABAT MARDI\',\'108\',\'4644/INV/16/MARDI\',\'2016-05-31\'), (\'2\',\'0\',\'2554.6\',\'IBU PEJABAT MARDI\',\'108\',\'4645/INV/16/MARDI\',\'2016-05-26\'), (\'2\',\'0\',\'795\',\'UNIVERSITI MALAYA\',\'108\',\'4647/INV/16\',\'2016-05-27\'), (\'2\',\'0\',\'3890.62\',\'MUZIUM TEKSTIL NEGARA\',\'108\',\'4653/INV/16/MUZIUM\',\'2016-05-13\'), (\'2\',\'0\',\'1152.5\',\'EXAMEDIA SOLUTIONS SDN BHD\',\'108\',\'4658/INV/16/ESSB\',\'2016-05-17\'), (\'2\',\'0\',\'296.8\',\'IBU PEJABAT MARDI\',\'108\',\'4660/INV/16/MARDI\',\'2016-05-26\'), (\'2\',\'0\',\'37273.84\',\'EXAMEDIA SOLUTIONS SDN BHD\',\'108\',\'4705/INV/16/EXAMEDIA\',\'2016-05-20\'), (\'2\',\'3000\',\'0\',\'GAMUDA\',\'108\',\'BIMB 389915\',\'2016-05-25\'), (\'2\',\'636\',\'0\',\'JKR PUTRAJAYA\',\'108\',\'BIMB 390304\',\'2016-05-20\'), (\'2\',\'12508.009999999998\',\'0\',\'HONDA MELAKA\',\'108\',\'BIMB 390320\',\'2016-05-09\'), (\'2\',\'159\',\'0\',\'INSURANCE\',\'108\',\'BIMB 390359\',\'2016-05-09\'), (\'2\',\'3336\',\'0\',\'INSURANCE\',\'108\',\'BIMB 390360\',\'2016-05-09\'), (\'2\',\'500\',\'0\',\'COMPANY TAX\',\'108\',\'BIMB 390361\',\'2016-05-16\'), (\'2\',\'17605.75\',\'0\',\'OTHERS - KKM\',\'108\',\'BIMB 390372\',\'2016-05-09\'), (\'2\',\'1241.84\',\'0\',\'PRACTICAL ALLOWANCES\',\'108\',\'BIMB 390373\',\'2016-05-04\'), (\'2\',\'1105.43\',\'0\',\'PRACTICAL ALLOWANCES\',\'108\',\'BIMB 390374\',\'2016-05-10\'), (\'2\',\'257.84\',\'0\',\'PRACTICAL ALLOWANCES\',\'108\',\'BIMB 390376\',\'2016-05-04\'), (\'2\',\'1175.57\',\'0\',\'PRACTICAL ALLOWANCES\',\'108\',\'BIMB 390377\',\'2016-05-04\'), (\'2\',\'502.34\',\'0\',\'PRACTICAL ALLOWANCES\',\'108\',\'BIMB 390380\',\'2016-05-03\'), (\'2\',\'7442\',\'0\',\'CONTRIBUTION 05/2016\',\'108\',\'BIMB 390381\',\'2016-05-13\'), (\'2\',\'827.8\',\'0\',\'CONTRIBUTION 04/16\',\'108\',\'BIMB 390382\',\'2016-05-13\'), (\'2\',\'495\',\'0\',\'JKPTG\',\'108\',\'BIMB 390383\',\'2016-05-13\'), (\'2\',\'6089.5\',\'0\',\'OTHERS - MARDI & UPM\',\'108\',\'BIMB 390384\',\'2016-05-10\'), (\'2\',\'13585\',\'0\',\'OTHERS - IIUM\',\'108\',\'BIMB 390385\',\'2016-05-10\'), (\'2\',\'6420\',\'0\',\'TNB - AGREEMENT SKYLIFT\',\'108\',\'BIMB 390387\',\'2016-05-17\'), (\'2\',\'10000\',\'0\',\'SAM RAWANG\',\'108\',\'BIMB 390388\',\'2016-05-26\'), (\'2\',\'5225\',\'0\',\'IKOP PJT\',\'108\',\'BIMB 390390\',\'2016-05-20\'), (\'2\',\'6000\',\'0\',\'TASKA HANAN\',\'108\',\'BIMB 390391\',\'2016-05-20\'), (\'2\',\'1193.1799999999998\',\'0\',\'JKR PUTRJAYA\',\'108\',\'BIMB 390393\',\'2016-05-18\'), (\'2\',\'478.45\',\'0\',\'SYABAS\',\'108\',\'BIMB 390394\',\'2016-05-18\'), (\'2\',\'117.60000000000001\',\'0\',\'ADVANCE POWER\',\'108\',\'BIMB 390395\',\'2016-05-18\'), (\'2\',\'3515\',\'0\',\'JABATAN MUZIUM MALAYSIA\',\'108\',\'BIMB 390396\',\'2016-05-23\'), (\'2\',\'21450.58\',\'0\',\'JKR PUTRAJAYA\',\'108\',\'BIMB 390398\',\'2016-05-20\'), (\'2\',\'5510\',\'0\',\'SYABAS\',\'108\',\'BIMB 390399\',\'2016-05-24\'), (\'2\',\'3612.0699999999997\',\'0\',\'MAINTENANCE\',\'108\',\'BIMB390397\',\'2016-05-20\'), (\'2\',\'0\',\'11.04\',\'PROFIT 05/16\',\'108\',\'PROFIT 05/16\',\'2016-05-31\')','BankReconciliation/fnCreate','0.081998109817505','2017-07-17 09:45:15'),(485342,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5088\'','gltransaction/journalUnpost','0.027217864990234','2017-07-17 09:49:41'),(485343,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000050\'','gltransaction/journalUnpost','0.069025039672852','2017-07-17 09:49:41'),(485344,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.035819053649902','2017-07-17 09:49:41'),(485345,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.0087049007415771','2017-07-17 09:49:41'),(485346,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010193824768066','2017-07-17 09:49:41'),(485347,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.036874055862427','2017-07-17 09:49:41'),(485348,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6027\'','gltransaction/journalUnpost','0.018866062164307','2017-07-17 09:51:14'),(485349,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000064\'','gltransaction/journalUnpost','0.028304815292358','2017-07-17 09:51:14'),(485350,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.052611112594604','2017-07-17 09:51:14'),(485351,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.043946027755737','2017-07-17 09:51:14'),(485352,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.012178897857666','2017-07-17 09:51:14'),(485353,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.018955945968628','2017-07-17 09:51:14'),(485354,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'459\'','gltransaction/journalUnconfirm','0.019607067108154','2017-07-17 09:51:32'),(485355,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000064\', \'Posting Received Payment [ RP[00000459] ]\', NULL, NULL, \'2\', \'2016-10-27\', NULL, \'7\', \'2017\', \'15244\', \'15244\', \'0\', \'0\', NULL, \'2\', \'2017-05-04 14:21:56\', \'RP[00000459]\', \'0\', \'6027\')','gltransaction/journalUnconfirm','0.087057828903198','2017-07-17 09:51:32'),(485356,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000064\', \'1\', \'265\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'4750\', \'0\', \'1\', \'4750\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'1\', \'0\', \'2\', \'2017-05-04 14:21:56\', NULL, \'2017-07-17 09:51:14\', \'0\', \'0\', \'25461\', 1006)','gltransaction/journalUnconfirm','0.086535930633545','2017-07-17 09:51:32'),(485357,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000064\', \'2\', \'261\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'0\', \'4750\', \'1\', \'4750\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'1\', \'0\', \'2\', \'2017-05-04 14:21:56\', NULL, \'2017-07-17 09:51:14\', \'0\', \'0\', \'25462\', 1006)','gltransaction/journalUnconfirm','0.011428117752075','2017-07-17 09:51:32'),(485358,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000064\', \'3\', \'265\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'10494\', \'0\', \'1\', \'10494\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'2\', \'0\', \'2\', \'2017-05-04 14:21:56\', NULL, \'2017-07-17 09:51:14\', \'0\', \'0\', \'25463\', 1006)','gltransaction/journalUnconfirm','0.012628078460693','2017-07-17 09:51:32'),(485359,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000064\', \'4\', \'261\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'0\', \'10494\', \'1\', \'10494\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'2\', \'0\', \'2\', \'2017-05-04 14:21:56\', NULL, \'2017-07-17 09:51:14\', \'0\', \'0\', \'25464\', 1006)','gltransaction/journalUnconfirm','0.011303901672363','2017-07-17 09:51:32'),(485360,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'10494\' WHERE `ID` =  \'658\'','arTransaction/payment_delete_invoice','0.013000011444092','2017-07-17 09:52:05'),(485361,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'4750\' WHERE `ID` =  \'459\'','arTransaction/payment_delete_invoice','0.013990879058838','2017-07-17 09:52:05'),(485362,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'658\'','gltransaction/journalUnconfirm','0.068336009979248','2017-07-17 09:52:27'),(485363,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000050\', \'Posting Direct Sales Invoices [ INV20164752[00004798] ]\', NULL, NULL, \'2\', \'2016-08-11\', NULL, \'5\', \'2017\', \'10494\', \'10494\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 10:32:05\', \'INV20164752[00004798]\', \'0\', \'5088\')','gltransaction/journalUnconfirm','0.013488054275513','2017-07-17 09:52:27'),(485364,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000050\', \'1\', \'265\', \'0\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'0\', \'9900\', \'1\', \'9900\', \'1\', \'0\', \'5\', \'2017\', \'INV20164752[00004798]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-01-12 10:32:05\', NULL, \'2017-07-17 09:49:41\', \'0\', \'0\', \'20969\', 1007)','gltransaction/journalUnconfirm','0.012387037277222','2017-07-17 09:52:27'),(485365,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000050\', \'2\', \'58\', \'0\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'9900\', \'0\', \'1\', \'9900\', \'1\', \'0\', \'5\', \'2017\', \'INV20164752[00004798]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-01-12 10:32:05\', NULL, \'2017-07-17 09:49:41\', \'0\', \'0\', \'20970\', 1007)','gltransaction/journalUnconfirm','0.038114070892334','2017-07-17 09:52:27'),(485366,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000050\', \'3\', \'265\', \'0\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'0\', \'594\', \'1\', \'594\', \'1\', \'0\', \'5\', \'2017\', \'INV20164752[00004798]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-01-12 10:32:05\', NULL, \'2017-07-17 09:49:41\', \'0\', \'0\', \'20971\', 1007)','gltransaction/journalUnconfirm','0.01279616355896','2017-07-17 09:52:27'),(485367,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000050\', \'4\', \'40\', \'0\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'594\', \'0\', \'1\', \'594\', \'1\', \'0\', \'5\', \'2017\', \'INV20164752[00004798]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-01-12 10:32:05\', NULL, \'2017-07-17 09:49:41\', \'0\', \'0\', \'20972\', 1007)','gltransaction/journalUnconfirm','0.014167070388794','2017-07-17 09:52:27'),(485368,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Sealed Lead Acid Maintenance Free Battery for PA System\', `amountExcludedTax` = \'9900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'594\', `amountIncludedTax` = \'10494\' WHERE `ID` =  \'690\'','Artransaction/updateCharge','0.028061866760254','2017-07-17 09:52:54'),(485369,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'594\', `totalAmount` = \'10494\', `totalReceivable` = \'10494\' WHERE `ID` =  \'658\'','Artransaction/updateCharge','0.00037813186645508','2017-07-17 09:52:54'),(485370,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800262408		\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-11\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV20164752\', `agentID` = \'\' WHERE `ID` =  \'658\'','Artransaction/update_saleInvoice_header','0.0004420280456543','2017-07-17 09:52:56'),(485371,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.014965057373047','2017-07-17 09:53:03'),(485372,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000079\', `updateAble` = \'0\' WHERE `ID` =  \'658\'','artransaction/directInvoicePosting','0.026824951171875','2017-07-17 09:53:03'),(485373,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000079\', \'INV20164752[00004798]\', \'Posting Direct Sales Invoices [ INV20164752[00004798] ]\', \'2\', \'2016-08-11\', \'2017\', \'5\', 10494, 10494, \'2\')','artransaction/directInvoicePosting','0.015587091445923','2017-07-17 09:53:03'),(485374,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000079\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 9900, \'1\', \'1\', \'9900\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131796836853','2017-07-17 09:53:03'),(485375,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000079\', 2, \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 9900, \'1\', \'1\', \'9900\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012577056884766','2017-07-17 09:53:03'),(485376,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000079\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 594, \'1\', \'1\', \'594\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044591188430786','2017-07-17 09:53:03'),(485377,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000079\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 594, \'1\', \'1\', \'594\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024489879608154','2017-07-17 09:53:03'),(485378,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10494, `total_amount_cr` = 10494, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000079\'','artransaction/directInvoicePosting','0.011340141296387','2017-07-17 09:53:03'),(485379,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6199\'','Gltransaction/journalPosting','0.018769025802612','2017-07-17 09:53:14'),(485380,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000079\'','Gltransaction/journalPosting','0.013001918792725','2017-07-17 09:53:14'),(485381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010273933410645','2017-07-17 09:53:14'),(485382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011471033096313','2017-07-17 09:53:14'),(485383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010251045227051','2017-07-17 09:53:14'),(485384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010100126266479','2017-07-17 09:53:14'),(485385,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'459\', \'658\', \'10494\')','arTransaction/addpaymentdetailsOnly','0.018038034439087','2017-07-17 09:54:07'),(485386,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'658\'','arTransaction/addpaymentdetailsOnly','0.012264013290405','2017-07-17 09:54:07'),(485387,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4752/INV, 4234/INV\', `receivePaymentDate` = \'2016-10-27\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'4750\', `paymentMethodID` = \'118\' WHERE `ID` =  \'459\'','Artransaction/update_receivePayment_header','0.00037908554077148','2017-07-17 09:54:18'),(485388,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'459\' AND `updateAble` =  1','artransaction/paymentPosting','0.017641067504883','2017-07-17 09:54:42'),(485389,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'57\'','artransaction/paymentPosting','0.01426100730896','2017-07-17 09:54:42'),(485390,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170700000095\' WHERE `ID` =  \'459\'','artransaction/paymentPosting','0.011855840682983','2017-07-17 09:54:42'),(485391,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000095\', \'RP[00000459]\', \'Posting Received Payment [ RP[00000459] ]\', \'2\', \'2016-10-27\', \'2017\', \'7\', 4750, 4750, \'2\')','artransaction/paymentPosting','0.0086209774017334','2017-07-17 09:54:42'),(485392,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170700000095\', 1, \'TELEKOM MALAYSIA BERHAD\', \'265\', 4750, 1, \'1\', \'4750\', \'7\', \'2017\', \'1\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.012815952301025','2017-07-17 09:54:42'),(485393,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000095\', \'TELEKOM MALAYSIA BERHAD\', \'261\', 4750, 1, \'1\', \'4750\', \'7\', \'2017\', \'1\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.01152491569519','2017-07-17 09:54:42'),(485394,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170700000095\', 3, \'TELEKOM MALAYSIA BERHAD\', \'265\', 10494, 1, \'1\', \'10494\', \'7\', \'2017\', \'0\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.012970924377441','2017-07-17 09:54:42'),(485395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170700000095\', \'TELEKOM MALAYSIA BERHAD\', \'261\', 10494, 1, \'1\', \'10494\', \'7\', \'2017\', \'0\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.011319875717163','2017-07-17 09:54:42'),(485396,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6200\'','Gltransaction/journalPosting','0.015249967575073','2017-07-17 09:54:57'),(485397,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000095\'','Gltransaction/journalPosting','0.012742042541504','2017-07-17 09:54:57'),(485398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012861013412476','2017-07-17 09:54:57'),(485399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012058019638062','2017-07-17 09:54:57'),(485400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013399124145508','2017-07-17 09:54:57'),(485401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012058973312378','2017-07-17 09:54:57'),(485402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6200\'','gltransaction/journalUnpost','0.030215978622437','2017-07-17 09:55:14'),(485403,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000095\'','gltransaction/journalUnpost','0.013765096664429','2017-07-17 09:55:14'),(485404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011445999145508','2017-07-17 09:55:14'),(485405,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.01337194442749','2017-07-17 09:55:14'),(485406,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.011971950531006','2017-07-17 09:55:14'),(485407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.020737886428833','2017-07-17 09:55:14'),(485408,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'459\'','gltransaction/journalUnconfirm','0.020333051681519','2017-07-17 09:55:21'),(485409,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000095\', \'Posting Received Payment [ RP[00000459] ]\', NULL, NULL, \'2\', \'2016-10-27\', NULL, \'7\', \'2017\', \'4750\', \'4750\', \'0\', \'0\', NULL, \'2\', \'2017-07-17 09:54:42\', \'RP[00000459]\', \'0\', \'6200\')','gltransaction/journalUnconfirm','0.012251853942871','2017-07-17 09:55:21'),(485410,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000095\', \'1\', \'265\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'4750\', \'0\', \'1\', \'4750\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'1\', \'0\', \'2\', \'2017-07-17 09:54:42\', NULL, \'2017-07-17 09:55:14\', \'0\', \'0\', \'26035\', 1008)','gltransaction/journalUnconfirm','0.01323413848877','2017-07-17 09:55:21'),(485411,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000095\', \'2\', \'261\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'0\', \'4750\', \'1\', \'4750\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'1\', \'0\', \'2\', \'2017-07-17 09:54:42\', NULL, \'2017-07-17 09:55:14\', \'0\', \'0\', \'26036\', 1008)','gltransaction/journalUnconfirm','0.037559986114502','2017-07-17 09:55:21'),(485412,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000095\', \'3\', \'265\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'10494\', \'0\', \'1\', \'10494\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'0\', \'0\', \'2\', \'2017-07-17 09:54:42\', NULL, \'2017-07-17 09:55:14\', \'0\', \'0\', \'26037\', 1008)','gltransaction/journalUnconfirm','0.013612985610962','2017-07-17 09:55:21'),(485413,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170700000095\', \'4\', \'261\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'0\', \'10494\', \'1\', \'10494\', \'1\', \'0\', \'7\', \'2017\', \'RP[00000459]\', NULL, \'0\', \'0\', \'2\', \'2017-07-17 09:54:42\', NULL, \'2017-07-17 09:55:14\', \'0\', \'0\', \'26038\', 1008)','gltransaction/journalUnconfirm','0.012193918228149','2017-07-17 09:55:21'),(485414,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4752/INV, 4234/INV\', `receivePaymentDate` = \'2016-10-27\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'15244\', `paymentMethodID` = \'118\' WHERE `ID` =  \'459\'','Artransaction/update_receivePayment_header','0.013102054595947','2017-07-17 09:55:52'),(485415,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'459\' AND `updateAble` =  1','artransaction/paymentPosting','0.044323921203613','2017-07-17 09:55:56'),(485416,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'57\'','artransaction/paymentPosting','0.065909147262573','2017-07-17 09:55:56'),(485417,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170700000096\' WHERE `ID` =  \'459\'','artransaction/paymentPosting','0.012724161148071','2017-07-17 09:55:56'),(485418,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000096\', \'RP[00000459]\', \'Posting Received Payment [ RP[00000459] ]\', \'2\', \'2016-10-27\', \'2017\', \'7\', 15244, 15244, \'2\')','artransaction/paymentPosting','0.014065027236938','2017-07-17 09:55:56'),(485419,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170700000096\', 1, \'TELEKOM MALAYSIA BERHAD\', \'265\', 4750, 1, \'1\', \'4750\', \'7\', \'2017\', \'1\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.012639999389648','2017-07-17 09:55:56'),(485420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170700000096\', \'TELEKOM MALAYSIA BERHAD\', \'261\', 4750, 1, \'1\', \'4750\', \'7\', \'2017\', \'1\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.011312007904053','2017-07-17 09:55:56'),(485421,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170700000096\', 3, \'TELEKOM MALAYSIA BERHAD\', \'265\', 10494, 1, \'1\', \'10494\', \'7\', \'2017\', \'0\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.011302947998047','2017-07-17 09:55:56'),(485422,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170700000096\', \'TELEKOM MALAYSIA BERHAD\', \'261\', 10494, 1, \'1\', \'10494\', \'7\', \'2017\', \'0\', \'RP[00000459]\', \'2\')','artransaction/paymentPosting','0.01265811920166','2017-07-17 09:55:56'),(485423,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6201\'','Gltransaction/journalPosting','0.011601209640503','2017-07-17 09:56:09'),(485424,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000096\'','Gltransaction/journalPosting','0.01296591758728','2017-07-17 09:56:09'),(485425,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010181903839111','2017-07-17 09:56:09'),(485426,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010857105255127','2017-07-17 09:56:09'),(485427,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012221097946167','2017-07-17 09:56:09'),(485428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018276929855347','2017-07-17 09:56:09'),(485429,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6201\'','Gltransaction/journalPosting','0.017246007919312','2017-07-17 09:56:10'),(485430,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000096\'','Gltransaction/journalPosting','0.00034809112548828','2017-07-17 09:56:10'),(485431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.00972580909729','2017-07-17 09:56:10'),(485432,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012274980545044','2017-07-17 09:56:10'),(485433,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010883092880249','2017-07-17 09:56:10'),(485434,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010910987854004','2017-07-17 09:56:10'),(485435,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5475\'','gltransaction/journalUnpost','0.034457206726074','2017-07-17 10:27:53'),(485436,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000052\'','gltransaction/journalUnpost','0.012274980545044','2017-07-17 10:27:53'),(485437,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011338949203491','2017-07-17 10:27:53'),(485438,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011441946029663','2017-07-17 10:27:53'),(485439,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.03687596321106','2017-07-17 10:27:53'),(485440,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011555910110474','2017-07-17 10:27:53'),(485441,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'553\'','artransaction/receivedPaymentDelete','0.016314029693604','2017-07-17 10:29:21'),(485442,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 13250 \r\n                                            where ID = 655','artransaction/receivedPaymentDelete','0.0098390579223633','2017-07-17 10:29:21'),(485443,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'655\'','gltransaction/journalUnconfirm','0.010392904281616','2017-07-17 10:29:34'),(485444,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000052\', \'Posting Direct Sales Invoices [ INV20164749[00004795] ]\', NULL, NULL, \'2\', \'2016-08-04\', NULL, \'5\', \'2017\', \'13250\', \'13250\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:32:31\', \'INV20164749[00004795]\', \'0\', \'5475\')','gltransaction/journalUnconfirm','0.011871099472046','2017-07-17 10:29:34'),(485445,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000052\', \'1\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'0\', \'12500\', \'1\', \'12500\', \'1\', \'0\', \'5\', \'2017\', \'INV20164749[00004795]\', \'UNIVERSITI MALAYA\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:31\', NULL, \'2017-07-17 10:27:52\', \'0\', \'0\', \'23049\', 1009)','gltransaction/journalUnconfirm','0.010931015014648','2017-07-17 10:29:34'),(485446,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000052\', \'2\', \'59\', \'0\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'12500\', \'0\', \'1\', \'12500\', \'1\', \'0\', \'5\', \'2017\', \'INV20164749[00004795]\', \'UNIVERSITI MALAYA\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:31\', NULL, \'2017-07-17 10:27:52\', \'0\', \'0\', \'23050\', 1009)','gltransaction/journalUnconfirm','0.011404037475586','2017-07-17 10:29:34'),(485447,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000052\', \'3\', \'265\', \'0\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'0\', \'750\', \'1\', \'750\', \'1\', \'0\', \'5\', \'2017\', \'INV20164749[00004795]\', \'UNIVERSITI MALAYA\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:31\', NULL, \'2017-07-17 10:27:52\', \'0\', \'0\', \'23051\', 1009)','gltransaction/journalUnconfirm','0.011128902435303','2017-07-17 10:29:34'),(485448,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000052\', \'4\', \'40\', \'0\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'750\', \'0\', \'1\', \'750\', \'1\', \'0\', \'5\', \'2017\', \'INV20164749[00004795]\', \'UNIVERSITI MALAYA\', \'1\', \'0\', \'2\', \'2017-03-30 15:32:31\', NULL, \'2017-07-17 10:27:52\', \'0\', \'0\', \'23052\', 1009)','gltransaction/journalUnconfirm','0.011565923690796','2017-07-17 10:29:34'),(485449,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', `amountExcludedTax` = \'12500\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'750\', `amountIncludedTax` = \'13250\' WHERE `ID` =  \'687\'','Artransaction/updateCharge','0.016999006271362','2017-07-17 10:30:01'),(485450,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'750\', `totalAmount` = \'13250\', `totalReceivable` = \'13250\' WHERE `ID` =  \'655\'','Artransaction/updateCharge','0.0003201961517334','2017-07-17 10:30:01'),(485451,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'075613-00		\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-04\', `memo` = \'\', `customerID` = \'37\', `shipToID` = \'0\', `formNo` = \'INV20164749\', `agentID` = \'\' WHERE `ID` =  \'655\'','Artransaction/update_saleInvoice_header','0.00048017501831055','2017-07-17 10:30:15'),(485452,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.038359880447388','2017-07-17 10:30:23'),(485453,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000080\', `updateAble` = \'0\' WHERE `ID` =  \'655\'','artransaction/directInvoicePosting','0.046257972717285','2017-07-17 10:30:23'),(485454,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000080\', \'INV20164749[00004795]\', \'Posting Direct Sales Invoices [ INV20164749[00004795] ]\', \'2\', \'2016-08-04\', \'2017\', \'5\', 13250, 13250, \'2\')','artransaction/directInvoicePosting','0.015078067779541','2017-07-17 10:30:23'),(485455,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000080\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 12500, \'1\', \'1\', \'12500\', \'5\', \'2017\', \'1\', \'INV20164749[00004795]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011043787002563','2017-07-17 10:30:23'),(485456,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000080\', 2, \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'142\', \'UNIVERSITI MALAYA\', 12500, \'1\', \'1\', \'12500\', \'5\', \'2017\', \'1\', \'INV20164749[00004795]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011061191558838','2017-07-17 10:30:23'),(485457,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000080\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 750, \'1\', \'1\', \'750\', \'5\', \'2017\', \'1\', \'INV20164749[00004795]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012189149856567','2017-07-17 10:30:24'),(485458,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000080\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'40\', \'UNIVERSITI MALAYA\', 750, \'1\', \'1\', \'750\', \'5\', \'2017\', \'1\', \'INV20164749[00004795]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011023998260498','2017-07-17 10:30:24'),(485459,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13250, `total_amount_cr` = 13250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000080\'','artransaction/directInvoicePosting','0.012634992599487','2017-07-17 10:30:24'),(485460,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6202\'','Gltransaction/journalPosting','0.010718107223511','2017-07-17 10:30:34'),(485461,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000080\'','Gltransaction/journalPosting','0.011383056640625','2017-07-17 10:30:34'),(485462,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010029077529907','2017-07-17 10:30:34'),(485463,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011953830718994','2017-07-17 10:30:34'),(485464,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010645866394043','2017-07-17 10:30:34'),(485465,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02347207069397','2017-07-17 10:30:34'),(485466,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'37\', \'\', \'\', \'RP\', \'2017-03-06\', \'3\', \'13250\', \'118\', \'4749/INV/16/PPUM\', \'0\', \'13250\')','arTransaction/saveNewReceivePayment','0.10767507553101','2017-07-17 10:32:28'),(485467,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 595, \'655\', \'13250\')','arTransaction/saveNewReceivePayment','0.013535022735596','2017-07-17 10:32:28'),(485468,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'655\'','arTransaction/saveNewReceivePayment','0.012287139892578','2017-07-17 10:32:28'),(485469,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5484\'','gltransaction/journalUnpost','0.012854099273682','2017-07-17 10:33:18'),(485470,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000053\'','gltransaction/journalUnpost','0.011389970779419','2017-07-17 10:33:18'),(485471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0085129737854004','2017-07-17 10:33:18'),(485472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011942863464355','2017-07-17 10:33:18'),(485473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010478973388672','2017-07-17 10:33:18'),(485474,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012012004852295','2017-07-17 10:33:18'),(485475,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'5522.6\' WHERE `ID` =  \'758\'','arTransaction/payment_delete_invoice','0.011285066604614','2017-07-17 10:34:22'),(485476,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'3884.9\' WHERE `ID` =  \'533\'','arTransaction/payment_delete_invoice','0.01279091835022','2017-07-17 10:34:22'),(485477,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4849, 4862, 4863\', `receivePaymentDate` = \'2017-01-27\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'3884.9\', `paymentMethodID` = \'118\' WHERE `ID` =  \'533\'','Artransaction/update_receivePayment_header','0.00042605400085449','2017-07-17 10:34:35'),(485478,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'758\'','gltransaction/journalUnconfirm','0.01642107963562','2017-07-17 10:34:50'),(485479,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170800000053\', \'Posting Direct Sales Invoices [ INV20164849[00004898] ]\', NULL, NULL, \'2\', \'2016-11-01\', NULL, \'8\', \'2017\', \'5522.6\', \'5522.6\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:33:59\', \'INV20164849[00004898]\', \'0\', \'5484\')','gltransaction/journalUnconfirm','0.012032985687256','2017-07-17 10:34:50'),(485480,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000053\', \'1\', \'265\', \'0\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'0\', \'5210\', \'1\', \'5210\', \'1\', \'0\', \'8\', \'2017\', \'INV20164849[00004898]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:59\', NULL, \'2017-07-17 10:33:17\', \'0\', \'0\', \'23085\', 1010)','gltransaction/journalUnconfirm','0.01055383682251','2017-07-17 10:34:50'),(485481,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000053\', \'2\', \'59\', \'0\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'5210\', \'0\', \'1\', \'5210\', \'1\', \'0\', \'8\', \'2017\', \'INV20164849[00004898]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:59\', NULL, \'2017-07-17 10:33:17\', \'0\', \'0\', \'23086\', 1010)','gltransaction/journalUnconfirm','0.011039972305298','2017-07-17 10:34:50'),(485482,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000053\', \'3\', \'265\', \'0\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'0\', \'312.6\', \'1\', \'312.6\', \'1\', \'0\', \'8\', \'2017\', \'INV20164849[00004898]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:59\', NULL, \'2017-07-17 10:33:17\', \'0\', \'0\', \'23087\', 1010)','gltransaction/journalUnconfirm','0.01258397102356','2017-07-17 10:34:50'),(485483,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000053\', \'4\', \'40\', \'0\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'312.6\', \'0\', \'1\', \'312.6\', \'1\', \'0\', \'8\', \'2017\', \'INV20164849[00004898]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:59\', NULL, \'2017-07-17 10:33:17\', \'0\', \'0\', \'23088\', 1010)','gltransaction/journalUnconfirm','0.01112699508667','2017-07-17 10:34:50'),(485484,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', `amountExcludedTax` = \'5210\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'312.6\', `amountIncludedTax` = \'5522.6\' WHERE `ID` =  \'790\'','Artransaction/updateCharge','0.038480043411255','2017-07-17 10:35:31'),(485485,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'312.6\', `totalAmount` = \'5522.6\', `totalReceivable` = \'5522.6\' WHERE `ID` =  \'758\'','Artransaction/updateCharge','0.00043511390686035','2017-07-17 10:35:31'),(485486,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-01\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'INV20164849\', `agentID` = \'\' WHERE `ID` =  \'758\'','Artransaction/update_saleInvoice_header','0.0003969669342041','2017-07-17 10:35:34'),(485487,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.041486024856567','2017-07-17 10:35:43'),(485488,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000092\', `updateAble` = \'0\' WHERE `ID` =  \'758\'','artransaction/directInvoicePosting','0.036112070083618','2017-07-17 10:35:43'),(485489,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000092\', \'INV20164849[00004898]\', \'Posting Direct Sales Invoices [ INV20164849[00004898] ]\', \'2\', \'2016-11-01\', \'2017\', \'8\', 5522.6, 5522.6, \'2\')','artransaction/directInvoicePosting','0.015126943588257','2017-07-17 10:35:43'),(485490,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000092\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 5210, \'1\', \'1\', \'5210\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013197183609009','2017-07-17 10:35:43'),(485491,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000092\', 2, \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 5210, \'1\', \'1\', \'5210\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012038946151733','2017-07-17 10:35:43'),(485492,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000092\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 312.6, \'1\', \'1\', \'312.6\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01343297958374','2017-07-17 10:35:43'),(485493,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000092\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 312.6, \'1\', \'1\', \'312.6\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011968851089478','2017-07-17 10:35:43'),(485494,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5522.6, `total_amount_cr` = 5522.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000092\'','artransaction/directInvoicePosting','0.013612031936646','2017-07-17 10:35:43'),(485495,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6203\'','Gltransaction/journalPosting','0.10212302207947','2017-07-17 10:36:04'),(485496,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000092\'','Gltransaction/journalPosting','0.022433042526245','2017-07-17 10:36:04'),(485497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018925189971924','2017-07-17 10:36:04'),(485498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010725021362305','2017-07-17 10:36:04'),(485499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012187957763672','2017-07-17 10:36:04'),(485500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010931968688965','2017-07-17 10:36:04'),(485501,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6203\'','Gltransaction/journalPosting','0.0096299648284912','2017-07-17 10:36:04'),(485502,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000092\'','Gltransaction/journalPosting','0.00035715103149414','2017-07-17 10:36:04'),(485503,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011960029602051','2017-07-17 10:36:04'),(485504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011667013168335','2017-07-17 10:36:04'),(485505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012914896011353','2017-07-17 10:36:04'),(485506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011588096618652','2017-07-17 10:36:04'),(485507,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4849, 4862, 4863\', `receivePaymentDate` = \'2017-01-27\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'9407.5\', `paymentMethodID` = \'118\' WHERE `ID` =  \'533\'','Artransaction/update_receivePayment_header','0.0091488361358643','2017-07-17 10:36:41'),(485508,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5994\'','gltransaction/journalUnpost','0.020478010177612','2017-07-17 10:48:35'),(485509,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000106\'','gltransaction/journalUnpost','0.013338088989258','2017-07-17 10:48:35'),(485510,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0091331005096436','2017-07-17 10:48:35'),(485511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018718957901001','2017-07-17 10:48:35'),(485512,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'102\'','gltransaction/journalUnconfirm','0.012247800827026','2017-07-17 10:48:41'),(485513,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170200000106\', \' [ ORIBIMB05/16[00000102] ]\', \'PROFIT 05/16\', NULL, \'2\', \'2016-05-31\', NULL, \'2\', \'2017\', \'11.04\', \'11.04\', \'0\', \'0\', NULL, \'2\', \'2017-04-29 12:58:07\', \'ORIBIMB05/16[00000102]\', \'0\', \'5994\')','gltransaction/journalUnconfirm','0.022940874099731','2017-07-17 10:48:41'),(485514,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000106\', \'1\', \'271\', \'0\', \'PROFIT 05/16\', \'11.04\', \'0\', \'1\', \'11.04\', \'1\', \'0\', \'2\', \'2017\', \'ORIBIMB05/16[00000102]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-04-29 12:58:07\', NULL, \'2017-07-17 10:48:34\', \'0\', \'0\', \'25197\', 1011)','gltransaction/journalUnconfirm','0.012932062149048','2017-07-17 10:48:41'),(485515,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000106\', \'2\', \'261\', \'0\', \'PROFIT 05/16\', \'0\', \'11.04\', \'1\', \'11.04\', \'1\', \'0\', \'2\', \'2017\', \'ORIBIMB05/16[00000102]\', \'BANK ISLAM MALAYSIA BERHAD                                         \', NULL, \'0\', \'2\', \'2017-04-29 12:58:07\', \'2\', \'2017-07-17 10:48:34\', \'0\', \'0\', \'25198\', 1011)','gltransaction/journalUnconfirm','0.01229190826416','2017-07-17 10:48:41'),(485516,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 05/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'11.04\', `amountExcludedTax` = \'10.415\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.62\' WHERE `ID` =  \'107\'','gltransaction/updOtherRecieveRow','0.019877195358276','2017-07-17 10:49:38'),(485517,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'11.04\', `referenceNo` = \'PROFIT 05/16\', `receivePaymentDate` = \'2016-05-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB05/16\' WHERE `ID` =  \'102\'','gltransaction/updatepayotherreceiveMaster','0.00059700012207031','2017-07-17 10:49:40'),(485518,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.00041699409484863','2017-07-17 10:49:48'),(485519,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.04138708114624','2017-07-17 10:49:48'),(485520,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170200000111\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.012609004974365','2017-07-17 10:49:48'),(485521,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170200000111\', \'ORIBIMB05/16[00000102]\', \' [ ORIBIMB05/16[00000102] ]\', \'PROFIT 05/16\', \'2\', \'2016-05-31\', \'2017\', \'2\', \'11.04\', \'11.04\', \'2\')','gltransaction/otherreceiveposting','0.015456914901733','2017-07-17 10:49:48'),(485522,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170200000111\', 1, \'PROFIT 05/16\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 10.415, 1, \'1\', \'10.415\', \'2\', \'2017\', NULL, \'ORIBIMB05/16[00000102]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012076139450073','2017-07-17 10:49:48'),(485523,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170200000111\', \'PROFIT 05/16\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 10.415, 1, \'1\', \'10.415\', \'2\', \'2017\', \'ORIBIMB05/16[00000102]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011018037796021','2017-07-17 10:49:48'),(485524,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170200000111\', \'PROFIT 05/16\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 0.62, 1, \'1\', \'0.62\', \'2\', \'2017\', \'ORIBIMB05/16[00000102]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.010936975479126','2017-07-17 10:49:48'),(485525,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170200000111\', \'PROFIT 05/16\', \'40\', \'BANK ISLAM MALAYSIA BERHAD                                         \', 0.62, 1, \'1\', \'0.62\', \'2\', \'2017\', \'ORIBIMB05/16[00000102]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012296915054321','2017-07-17 10:49:48'),(485526,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.035, `total_amount_cr` = 11.035, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000111\'','gltransaction/otherreceiveposting','0.011218070983887','2017-07-17 10:49:48'),(485527,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherreceiveposting','0.011320114135742','2017-07-17 10:49:48'),(485528,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6204\'','Gltransaction/journalPosting','0.026461839675903','2017-07-17 10:49:57'),(485529,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000111\'','Gltransaction/journalPosting','0.011303901672363','2017-07-17 10:49:57'),(485530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011320114135742','2017-07-17 10:49:57'),(485531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018155097961426','2017-07-17 10:49:57'),(485532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019504070281982','2017-07-17 10:49:57'),(485533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0096168518066406','2017-07-17 10:49:57'),(485534,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6008\'','gltransaction/journalUnpost','0.018573999404907','2017-07-17 10:50:09'),(485535,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000136\'','gltransaction/journalUnpost','0.010425090789795','2017-07-17 10:50:09'),(485536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'271\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017105102539062','2017-07-17 10:50:09'),(485537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.01758885383606','2017-07-17 10:50:09'),(485538,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'103\'','gltransaction/journalUnconfirm','0.013457059860229','2017-07-17 10:50:20'),(485539,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170300000136\', \' [ ORIBIMB06/16[00000103] ]\', \'06/16 PROFIT\', NULL, \'2\', \'2016-06-30\', NULL, \'3\', \'2017\', \'22.99\', \'22.99\', \'0\', \'0\', NULL, \'2\', \'2017-04-29 13:58:33\', \'ORIBIMB06/16[00000103]\', \'0\', \'6008\')','gltransaction/journalUnconfirm','0.011206865310669','2017-07-17 10:50:20'),(485540,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000136\', \'1\', \'271\', \'0\', \'PROFIT 06/16\', \'22.99\', \'0\', \'1\', \'22.99\', \'1\', \'0\', \'3\', \'2017\', \'ORIBIMB06/16[00000103]\', \'BANK ISLAM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2017-04-29 13:58:33\', NULL, \'2017-07-17 10:50:09\', \'0\', \'0\', \'25413\', 1012)','gltransaction/journalUnconfirm','0.0086140632629395','2017-07-17 10:50:20'),(485541,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000136\', \'2\', \'261\', \'0\', \'PROFIT 06/16\', \'0\', \'22.99\', \'1\', \'22.99\', \'1\', \'0\', \'3\', \'2017\', \'ORIBIMB06/16[00000103]\', \'BANK ISLAM MALAYSIA BERHAD                                           \', NULL, \'0\', \'2\', \'2017-04-29 13:58:33\', \'2\', \'2017-07-17 10:50:09\', \'0\', \'0\', \'25414\', 1012)','gltransaction/journalUnconfirm','0.012026071548462','2017-07-17 10:50:20'),(485542,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 06/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'22.99\', `amountExcludedTax` = \'21.69\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1.3\' WHERE `ID` =  \'108\'','gltransaction/updOtherRecieveRow','0.022079944610596','2017-07-17 10:51:17'),(485543,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'22.99\', `referenceNo` = \'06/16 PROFIT\', `receivePaymentDate` = \'2016-06-30\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB06/16\' WHERE `ID` =  \'103\'','gltransaction/updatepayotherreceiveMaster','0.00050592422485352','2017-07-17 10:51:19'),(485544,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'103\'','gltransaction/otherreceiveposting','0.00028109550476074','2017-07-17 10:51:45'),(485545,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'31\'','gltransaction/otherreceiveposting','0.026117086410522','2017-07-17 10:51:45'),(485546,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20170300000139\' WHERE `ID` =  \'103\'','gltransaction/otherreceiveposting','0.012377977371216','2017-07-17 10:51:45'),(485547,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000139\', \'ORIBIMB06/16[00000103]\', \' [ ORIBIMB06/16[00000103] ]\', \'06/16 PROFIT\', \'2\', \'2016-06-30\', \'2017\', \'3\', \'22.99\', \'22.99\', \'2\')','gltransaction/otherreceiveposting','0.018148899078369','2017-07-17 10:51:45'),(485548,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000139\', 1, \'PROFIT 06/16\', \'114\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 21.69, 1, \'1\', \'21.69\', \'3\', \'2017\', NULL, \'ORIBIMB06/16[00000103]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012159109115601','2017-07-17 10:51:45'),(485549,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000139\', \'PROFIT 06/16\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 21.69, 1, \'1\', \'21.69\', \'3\', \'2017\', \'ORIBIMB06/16[00000103]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013607025146484','2017-07-17 10:51:45'),(485550,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170300000139\', \'PROFIT 06/16\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 1.3, 1, \'1\', \'1.3\', \'3\', \'2017\', \'ORIBIMB06/16[00000103]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012035131454468','2017-07-17 10:51:45'),(485551,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170300000139\', \'PROFIT 06/16\', \'40\', \'BANK ISLAM MALAYSIA BERHAD                                           \', 1.3, 1, \'1\', \'1.3\', \'3\', \'2017\', \'ORIBIMB06/16[00000103]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013389825820923','2017-07-17 10:51:45'),(485552,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.99, `total_amount_cr` = 22.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000139\'','gltransaction/otherreceiveposting','0.012164115905762','2017-07-17 10:51:45'),(485553,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherreceiveposting','0.013646841049194','2017-07-17 10:51:45'),(485554,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6205\'','Gltransaction/journalPosting','0.016732931137085','2017-07-17 10:51:52'),(485555,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000139\'','Gltransaction/journalPosting','0.013690948486328','2017-07-17 10:51:52'),(485556,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010999917984009','2017-07-17 10:51:52'),(485557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02058219909668','2017-07-17 10:51:52'),(485558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019231796264648','2017-07-17 10:51:52'),(485559,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012334108352661','2017-07-17 10:51:52'),(485560,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5964\'','gltransaction/journalUnpost','0.0085980892181396','2017-07-17 10:52:57'),(485561,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000074\'','gltransaction/journalUnpost','0.012635946273804','2017-07-17 10:52:57'),(485562,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.0098450183868408','2017-07-17 10:52:57'),(485563,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'333\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011983871459961','2017-07-17 10:52:57'),(485564,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010583877563477','2017-07-17 10:52:57'),(485565,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01052188873291','2017-07-17 10:52:57'),(485566,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'8967.6\' WHERE `ID` =  \'661\'','arTransaction/payment_delete_invoice','0.0243239402771','2017-07-17 10:53:39'),(485567,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'587\'','arTransaction/payment_delete_invoice','0.011276006698608','2017-07-17 10:53:39'),(485568,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'661\'','gltransaction/journalUnconfirm','0.016484022140503','2017-07-17 10:59:51'),(485569,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000074\', \'Posting Direct Sales Invoices [ INV20164755[00004801] ]\', NULL, NULL, \'2\', \'2016-08-15\', NULL, \'5\', \'2017\', \'8967.6\', \'8967.6\', \'0\', \'0\', NULL, \'2\', \'2017-04-21 10:41:03\', \'INV20164755[00004801]\', \'0\', \'5964\')','gltransaction/journalUnconfirm','0.012614965438843','2017-07-17 10:59:51'),(485570,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000074\', \'1\', \'265\', \'0\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'0\', \'8460\', \'1\', \'8460\', \'1\', \'0\', \'5\', \'2017\', \'INV20164755[00004801]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-04-21 10:41:03\', NULL, \'2017-07-17 10:52:57\', \'0\', \'0\', \'25081\', 1013)','gltransaction/journalUnconfirm','0.011554002761841','2017-07-17 10:59:51'),(485571,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000074\', \'2\', \'333\', \'0\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'8460\', \'0\', \'1\', \'8460\', \'1\', \'0\', \'5\', \'2017\', \'INV20164755[00004801]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-04-21 10:41:03\', NULL, \'2017-07-17 10:52:57\', \'0\', \'0\', \'25082\', 1013)','gltransaction/journalUnconfirm','0.01350998878479','2017-07-17 10:59:51'),(485572,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000074\', \'3\', \'265\', \'0\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'0\', \'507.6\', \'1\', \'507.6\', \'1\', \'0\', \'5\', \'2017\', \'INV20164755[00004801]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-04-21 10:41:03\', NULL, \'2017-07-17 10:52:57\', \'0\', \'0\', \'25083\', 1013)','gltransaction/journalUnconfirm','0.013452768325806','2017-07-17 10:59:51'),(485573,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000074\', \'4\', \'40\', \'0\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'507.6\', \'0\', \'1\', \'507.6\', \'1\', \'0\', \'5\', \'2017\', \'INV20164755[00004801]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-04-21 10:41:03\', NULL, \'2017-07-17 10:52:57\', \'0\', \'0\', \'25084\', 1013)','gltransaction/journalUnconfirm','0.012279033660889','2017-07-17 10:59:51'),(485574,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', `amountExcludedTax` = \'8460\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'507.6\', `amountIncludedTax` = \'8967.6\' WHERE `ID` =  \'693\'','Artransaction/updateCharge','0.016031980514526','2017-07-17 11:01:42'),(485575,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'507.6\', `totalAmount` = \'8967.6\', `totalReceivable` = \'8967.6\' WHERE `ID` =  \'661\'','Artransaction/updateCharge','0.00028800964355469','2017-07-17 11:01:42'),(485576,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4000014186\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-15\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV20164755\', `agentID` = \'\' WHERE `ID` =  \'661\'','Artransaction/update_saleInvoice_header','0.00078105926513672','2017-07-17 11:01:47'),(485577,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.033708095550537','2017-07-17 11:01:57'),(485578,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000081\', `updateAble` = \'0\' WHERE `ID` =  \'661\'','artransaction/directInvoicePosting','0.03548002243042','2017-07-17 11:01:57'),(485579,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000081\', \'INV20164755[00004801]\', \'Posting Direct Sales Invoices [ INV20164755[00004801] ]\', \'2\', \'2016-08-15\', \'2017\', \'5\', 8967.6, 8967.6, \'2\')','artransaction/directInvoicePosting','0.0081191062927246','2017-07-17 11:01:57'),(485580,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000081\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 8460, \'1\', \'1\', \'8460\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012554883956909','2017-07-17 11:01:57'),(485581,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000081\', 2, \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'59\', \'TELEKOM MALAYSIA BERHAD\', 8460, \'1\', \'1\', \'8460\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011201143264771','2017-07-17 11:01:57'),(485582,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170500000081\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 507.6, \'1\', \'1\', \'507.6\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019682168960571','2017-07-17 11:01:57'),(485583,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000081\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 507.6, \'1\', \'1\', \'507.6\', \'5\', \'2017\', \'1\', \'INV20164755[00004801]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012408018112183','2017-07-17 11:01:57'),(485584,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8967.6, `total_amount_cr` = 8967.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000081\'','artransaction/directInvoicePosting','0.011317014694214','2017-07-17 11:01:57'),(485585,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6206\'','Gltransaction/journalPosting','0.0096728801727295','2017-07-17 11:02:11'),(485586,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000081\'','Gltransaction/journalPosting','0.011362075805664','2017-07-17 11:02:11'),(485587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011226177215576','2017-07-17 11:02:11'),(485588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010833978652954','2017-07-17 11:02:11'),(485589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011875867843628','2017-07-17 11:02:11'),(485590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010641098022461','2017-07-17 11:02:11'),(485591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6206\'','Gltransaction/journalPosting','0.035279989242554','2017-07-17 11:02:11'),(485592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000081\'','Gltransaction/journalPosting','0.0006411075592041','2017-07-17 11:02:11'),(485593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015965938568115','2017-07-17 11:02:11'),(485594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011130094528198','2017-07-17 11:02:11'),(485595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0099442005157471','2017-07-17 11:02:11'),(485596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01118803024292','2017-07-17 11:02:11'),(485597,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5945\'','gltransaction/journalUnpost','0.0094039440155029','2017-07-17 11:28:09'),(485598,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000035\'','gltransaction/journalUnpost','0.011653184890747','2017-07-17 11:28:09'),(485599,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011046886444092','2017-07-17 11:28:09'),(485600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010630130767822','2017-07-17 11:28:09'),(485601,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012202024459839','2017-07-17 11:28:09'),(485602,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010764837265015','2017-07-17 11:28:09'),(485603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5946\'','gltransaction/journalUnpost','0.017673015594482','2017-07-17 11:28:36'),(485604,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000036\'','gltransaction/journalUnpost','0.011575937271118','2017-07-17 11:28:36'),(485605,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011330842971802','2017-07-17 11:28:36'),(485606,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011197805404663','2017-07-17 11:28:36'),(485607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017927169799805','2017-07-17 11:28:36'),(485608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01085901260376','2017-07-17 11:28:36'),(485609,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5945\'','Gltransaction/journalPosting','0.019804000854492','2017-07-17 11:31:03'),(485610,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000035\'','Gltransaction/journalPosting','0.012921810150146','2017-07-17 11:31:03'),(485611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010431051254272','2017-07-17 11:31:03'),(485612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012221097946167','2017-07-17 11:31:03'),(485613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01096510887146','2017-07-17 11:31:03'),(485614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011007070541382','2017-07-17 11:31:03'),(485615,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5946\'','Gltransaction/journalPosting','0.017343044281006','2017-07-17 11:31:03'),(485616,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000036\'','Gltransaction/journalPosting','0.011612892150879','2017-07-17 11:31:03'),(485617,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011751890182495','2017-07-17 11:31:03'),(485618,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010386943817139','2017-07-17 11:31:03'),(485619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011605024337769','2017-07-17 11:31:03'),(485620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010443925857544','2017-07-17 11:31:03'),(485621,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5126\'','gltransaction/journalUnpost','0.020169019699097','2017-07-17 11:34:55'),(485622,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000024\'','gltransaction/journalUnpost','0.014064073562622','2017-07-17 11:34:55'),(485623,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011302947998047','2017-07-17 11:34:55'),(485624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'334\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.013529062271118','2017-07-17 11:34:55'),(485625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.013336181640625','2017-07-17 11:34:55'),(485626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012041091918945','2017-07-17 11:34:55'),(485627,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6063\'','gltransaction/journalUnpost','0.016000032424927','2017-07-17 11:34:57'),(485628,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000066\'','gltransaction/journalUnpost','0.013474941253662','2017-07-17 11:34:57'),(485629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.032738924026489','2017-07-17 11:34:57'),(485630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.029847145080566','2017-07-17 11:34:57'),(485631,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'485\'','gltransaction/journalUnconfirm','0.1372389793396','2017-07-17 11:35:03'),(485632,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170800000066\', \'Posting Received Payment [ RP[00000485] ]\', NULL, NULL, \'2\', \'2016-11-28\', NULL, \'8\', \'2017\', \'1537\', \'1537\', \'0\', \'0\', NULL, \'2\', \'2017-05-09 16:46:02\', \'RP[00000485]\', \'0\', \'6063\')','gltransaction/journalUnconfirm','0.019168853759766','2017-07-17 11:35:03'),(485633,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000066\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1537\', \'0\', \'1\', \'1537\', \'1\', \'0\', \'8\', \'2017\', \'RP[00000485]\', NULL, \'1\', \'0\', \'2\', \'2017-05-09 16:46:02\', NULL, \'2017-07-17 11:34:57\', \'0\', \'0\', \'25565\', 1014)','gltransaction/journalUnconfirm','0.011413097381592','2017-07-17 11:35:03'),(485634,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000066\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'0\', \'1537\', \'1\', \'1537\', \'1\', \'0\', \'8\', \'2017\', \'RP[00000485]\', NULL, \'1\', \'0\', \'2\', \'2017-05-09 16:46:02\', NULL, \'2017-07-17 11:34:57\', \'0\', \'0\', \'25566\', 1014)','gltransaction/journalUnconfirm','0.011737108230591','2017-07-17 11:35:03'),(485635,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'1537\' WHERE `ID` =  \'760\'','arTransaction/payment_delete_invoice','0.019597053527832','2017-07-17 11:35:24'),(485636,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'485\'','arTransaction/payment_delete_invoice','0.012893915176392','2017-07-17 11:35:24'),(485637,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'760\'','gltransaction/journalUnconfirm','0.012647867202759','2017-07-17 11:35:41'),(485638,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170800000024\', \'Posting Direct Sales Invoices [ INV20164851[00004900] ]\', NULL, NULL, \'2\', \'2016-11-03\', NULL, \'8\', \'2017\', \'1537\', \'1537\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 16:36:16\', \'INV20164851[00004900]\', \'0\', \'5126\')','gltransaction/journalUnconfirm','0.012349128723145','2017-07-17 11:35:41'),(485639,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000024\', \'1\', \'265\', \'0\', \'AIR CONDITIONING REPAIRING\', \'0\', \'1450\', \'1\', \'1450\', \'1\', \'0\', \'8\', \'2017\', \'INV20164851[00004900]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-01-12 16:36:16\', NULL, \'2017-07-17 11:34:55\', \'0\', \'0\', \'21117\', 1015)','gltransaction/journalUnconfirm','0.010715961456299','2017-07-17 11:35:41'),(485640,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000024\', \'2\', \'334\', \'0\', \'AIR CONDITIONING REPAIRING\', \'1450\', \'0\', \'1\', \'1450\', \'1\', \'0\', \'8\', \'2017\', \'INV20164851[00004900]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-01-12 16:36:16\', NULL, \'2017-07-17 11:34:55\', \'0\', \'0\', \'21118\', 1015)','gltransaction/journalUnconfirm','0.011048078536987','2017-07-17 11:35:41'),(485641,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000024\', \'3\', \'265\', \'0\', \'AIR CONDITIONING REPAIRING\', \'0\', \'87\', \'1\', \'87\', \'1\', \'0\', \'8\', \'2017\', \'INV20164851[00004900]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-01-12 16:36:16\', NULL, \'2017-07-17 11:34:55\', \'0\', \'0\', \'21119\', 1015)','gltransaction/journalUnconfirm','0.014439821243286','2017-07-17 11:35:41'),(485642,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000024\', \'4\', \'40\', \'0\', \'AIR CONDITIONING REPAIRING\', \'87\', \'0\', \'1\', \'87\', \'1\', \'0\', \'8\', \'2017\', \'INV20164851[00004900]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'1\', \'0\', \'2\', \'2017-01-12 16:36:16\', NULL, \'2017-07-17 11:34:55\', \'0\', \'0\', \'21120\', 1015)','gltransaction/journalUnconfirm','0.011399030685425','2017-07-17 11:35:41'),(485643,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING REPAIRING\', `amountExcludedTax` = \'1450\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87\', `amountIncludedTax` = \'1537\' WHERE `ID` =  \'792\'','Artransaction/updateCharge','0.029546976089478','2017-07-17 11:36:01'),(485644,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87\', `totalAmount` = \'1537\', `totalReceivable` = \'1537\' WHERE `ID` =  \'760\'','Artransaction/updateCharge','0.00030398368835449','2017-07-17 11:36:01'),(485645,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-03\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV20164851\', `agentID` = \'\' WHERE `ID` =  \'760\'','Artransaction/update_saleInvoice_header','0.00046205520629883','2017-07-17 11:36:03'),(485646,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.024425029754639','2017-07-17 11:36:13'),(485647,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000093\', `updateAble` = \'0\' WHERE `ID` =  \'760\'','artransaction/directInvoicePosting','0.02564811706543','2017-07-17 11:36:13'),(485648,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000093\', \'INV20164851[00004900]\', \'Posting Direct Sales Invoices [ INV20164851[00004900] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 1537, 1537, \'2\')','artransaction/directInvoicePosting','0.0099430084228516','2017-07-17 11:36:13'),(485649,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000093\', \'AIR CONDITIONING REPAIRING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011471033096313','2017-07-17 11:36:13'),(485650,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000093\', 2, \'AIR CONDITIONING REPAIRING\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012814044952393','2017-07-17 11:36:13'),(485651,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000093\', \'AIR CONDITIONING REPAIRING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 87, \'1\', \'1\', \'87\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011512994766235','2017-07-17 11:36:13'),(485652,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000093\', \'AIR CONDITIONING REPAIRING\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 87, \'1\', \'1\', \'87\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01158618927002','2017-07-17 11:36:13'),(485653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000093\'','artransaction/directInvoicePosting','0.012909889221191','2017-07-17 11:36:13'),(485654,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6207\'','Gltransaction/journalPosting','0.024208784103394','2017-07-17 11:36:25'),(485655,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000093\'','Gltransaction/journalPosting','0.012763023376465','2017-07-17 11:36:25'),(485656,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01277494430542','2017-07-17 11:36:25'),(485657,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012005090713501','2017-07-17 11:36:25'),(485658,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013405084609985','2017-07-17 11:36:25'),(485659,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012682199478149','2017-07-17 11:36:25'),(485660,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'485\', \'760\', \'1537\')','arTransaction/addpaymentdetailsOnly','0.019213199615479','2017-07-17 11:36:42'),(485661,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'760\'','arTransaction/addpaymentdetailsOnly','0.013746976852417','2017-07-17 11:36:42'),(485662,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4851/INV/16/SYABAS\', `receivePaymentDate` = \'2016-11-28\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1537\', `paymentMethodID` = \'118\' WHERE `ID` =  \'485\'','Artransaction/update_receivePayment_header','0.017195224761963','2017-07-17 11:36:54'),(485663,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'485\' AND `updateAble` =  1','artransaction/paymentPosting','0.014150142669678','2017-07-17 11:37:01'),(485664,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.014621019363403','2017-07-17 11:37:01'),(485665,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170800000094\' WHERE `ID` =  \'485\'','artransaction/paymentPosting','0.011773109436035','2017-07-17 11:37:01'),(485666,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000094\', \'RP[00000485]\', \'Posting Received Payment [ RP[00000485] ]\', \'2\', \'2016-11-28\', \'2017\', \'8\', 1537, 1537, \'2\')','artransaction/paymentPosting','0.0084679126739502','2017-07-17 11:37:01'),(485667,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170800000094\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 1537, 1, \'1\', \'1537\', \'8\', \'2017\', \'0\', \'RP[00000485]\', \'2\')','artransaction/paymentPosting','0.012877225875854','2017-07-17 11:37:01'),(485668,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170800000094\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 1537, 1, \'1\', \'1537\', \'8\', \'2017\', \'0\', \'RP[00000485]\', \'2\')','artransaction/paymentPosting','0.011516809463501','2017-07-17 11:37:01'),(485669,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6208\'','Gltransaction/journalPosting','0.019172191619873','2017-07-17 11:37:14'),(485670,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000094\'','Gltransaction/journalPosting','0.01166296005249','2017-07-17 11:37:14'),(485671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011603832244873','2017-07-17 11:37:14'),(485672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010896921157837','2017-07-17 11:37:14'),(485673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5480\'','gltransaction/journalUnpost','0.019269943237305','2017-07-17 11:37:37'),(485674,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000049\'','gltransaction/journalUnpost','0.013051986694336','2017-07-17 11:37:37'),(485675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016334056854248','2017-07-17 11:37:37'),(485676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'334\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011881828308105','2017-07-17 11:37:37'),(485677,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.010816097259521','2017-07-17 11:37:37'),(485678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0121750831604','2017-07-17 11:37:37'),(485679,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'1626.46\' WHERE `ID` =  \'774\'','arTransaction/payment_delete_invoice','0.030324935913086','2017-07-17 11:40:10'),(485680,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'539\'','arTransaction/payment_delete_invoice','0.012717962265015','2017-07-17 11:40:10'),(485681,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'774\'','gltransaction/journalUnconfirm','0.021912097930908','2017-07-17 11:40:29'),(485682,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170800000049\', \'Posting Direct Sales Invoices [ INV20164865[00004914] ]\', NULL, NULL, \'2\', \'2016-11-14\', NULL, \'8\', \'2017\', \'1626.46\', \'1626.46\', \'0\', \'0\', NULL, \'2\', \'2017-03-30 15:33:38\', \'INV20164865[00004914]\', \'0\', \'5480\')','gltransaction/journalUnconfirm','0.012559175491333','2017-07-17 11:40:29'),(485683,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000049\', \'1\', \'265\', \'0\', \'EPDM RUBBER SOLID SEAL\', \'0\', \'1534.4\', \'1\', \'1534.4\', \'1\', \'0\', \'8\', \'2017\', \'INV20164865[00004914]\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:38\', NULL, \'2017-07-17 11:37:37\', \'0\', \'0\', \'23069\', 1016)','gltransaction/journalUnconfirm','0.0096678733825684','2017-07-17 11:40:29'),(485684,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000049\', \'2\', \'334\', \'0\', \'EPDM RUBBER SOLID SEAL\', \'1534.4\', \'0\', \'1\', \'1534.4\', \'1\', \'0\', \'8\', \'2017\', \'INV20164865[00004914]\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:38\', NULL, \'2017-07-17 11:37:37\', \'0\', \'0\', \'23070\', 1016)','gltransaction/journalUnconfirm','0.013657808303833','2017-07-17 11:40:29'),(485685,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000049\', \'3\', \'265\', \'0\', \'EPDM RUBBER SOLID SEAL\', \'0\', \'92.06\', \'1\', \'92.06\', \'1\', \'0\', \'8\', \'2017\', \'INV20164865[00004914]\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:38\', NULL, \'2017-07-17 11:37:37\', \'0\', \'0\', \'23071\', 1016)','gltransaction/journalUnconfirm','0.012535095214844','2017-07-17 11:40:29'),(485686,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170800000049\', \'4\', \'40\', \'0\', \'EPDM RUBBER SOLID SEAL\', \'92.06\', \'0\', \'1\', \'92.06\', \'1\', \'0\', \'8\', \'2017\', \'INV20164865[00004914]\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'1\', \'0\', \'2\', \'2017-03-30 15:33:38\', NULL, \'2017-07-17 11:37:37\', \'0\', \'0\', \'23072\', 1016)','gltransaction/journalUnconfirm','0.014055013656616','2017-07-17 11:40:29'),(485687,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'EPDM RUBBER SOLID SEAL\', `amountExcludedTax` = \'1534.4\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'92.06\', `amountIncludedTax` = \'1626.46\' WHERE `ID` =  \'806\'','Artransaction/updateCharge','0.020025014877319','2017-07-17 11:40:45'),(485688,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'92.06\', `totalAmount` = \'1626.46\', `totalReceivable` = \'1626.46\' WHERE `ID` =  \'774\'','Artransaction/updateCharge','0.00027799606323242','2017-07-17 11:40:45'),(485689,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PRJ004945\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-14\', `memo` = \'\', `customerID` = \'82\', `shipToID` = \'0\', `formNo` = \'INV20164865\', `agentID` = \'\' WHERE `ID` =  \'774\'','Artransaction/update_saleInvoice_header','0.00039577484130859','2017-07-17 11:40:46'),(485690,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.038635969161987','2017-07-17 11:41:00'),(485691,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000095\', `updateAble` = \'0\' WHERE `ID` =  \'774\'','artransaction/directInvoicePosting','0.045920848846436','2017-07-17 11:41:00'),(485692,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000095\', \'INV20164865[00004914]\', \'Posting Direct Sales Invoices [ INV20164865[00004914] ]\', \'2\', \'2016-11-14\', \'2017\', \'8\', 1626.46, 1626.46, \'2\')','artransaction/directInvoicePosting','0.015573978424072','2017-07-17 11:41:00'),(485693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000095\', \'EPDM RUBBER SOLID SEAL\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 1534.4, \'1\', \'1\', \'1534.4\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011271953582764','2017-07-17 11:41:00'),(485694,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000095\', 2, \'EPDM RUBBER SOLID SEAL\', \'58\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 1534.4, \'1\', \'1\', \'1534.4\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012591123580933','2017-07-17 11:41:00'),(485695,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000095\', \'EPDM RUBBER SOLID SEAL\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 92.06, \'1\', \'1\', \'92.06\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011360168457031','2017-07-17 11:41:00'),(485696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000095\', \'EPDM RUBBER SOLID SEAL\', \'40\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 92.06, \'1\', \'1\', \'92.06\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024489164352417','2017-07-17 11:41:00'),(485697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1626.46, `total_amount_cr` = 1626.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000095\'','artransaction/directInvoicePosting','0.01140308380127','2017-07-17 11:41:00'),(485698,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'BM 006572\', `receivePaymentDate` = \'2017-02-14\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1626.46\', `paymentMethodID` = \'69\' WHERE `ID` =  \'539\'','Artransaction/update_receivePayment_header','0.021907091140747','2017-07-17 11:41:23'),(485699,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'539\', \'774\', \'1626.46\')','arTransaction/addpaymentdetailsOnly','0.018907070159912','2017-07-17 11:41:26'),(485700,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'774\'','arTransaction/addpaymentdetailsOnly','0.023581981658936','2017-07-17 11:41:26'),(485701,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'6130\'','gltransaction/journalUnpost','0.021740913391113','2017-07-18 09:21:42'),(485702,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000118\'','gltransaction/journalUnpost','0.077863931655884','2017-07-18 09:21:42'),(485703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01766300201416','2017-07-18 09:21:42'),(485704,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.022026062011719','2017-07-18 09:21:42'),(485705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.023786067962646','2017-07-18 09:21:42'),(485706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.032930135726929','2017-07-18 09:21:42'),(485707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011801958084106','2017-07-18 09:21:42'),(485708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018976926803589','2017-07-18 09:21:42'),(485709,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010398149490356','2017-07-18 09:21:42'),(485710,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011802911758423','2017-07-18 09:21:42'),(485711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010610103607178','2017-07-18 09:21:42'),(485712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011843204498291','2017-07-18 09:21:42'),(485713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010720014572144','2017-07-18 09:21:42'),(485714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010936975479126','2017-07-18 09:21:42'),(485715,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.017915010452271','2017-07-18 09:21:42'),(485716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018271207809448','2017-07-18 09:21:42'),(485717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01960301399231','2017-07-18 09:21:42'),(485718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0099740028381348','2017-07-18 09:21:42'),(485719,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0090150833129883','2017-07-18 09:21:42'),(485720,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019543170928955','2017-07-18 09:21:42'),(485721,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018318176269531','2017-07-18 09:21:42'),(485722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011420965194702','2017-07-18 09:21:42'),(485723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.016832113265991','2017-07-18 09:21:42'),(485724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0096139907836914','2017-07-18 09:21:42'),(485725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019681930541992','2017-07-18 09:21:42'),(485726,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'108\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0098118782043457','2017-07-18 09:21:42'),(485727,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019896984100342','2017-07-18 09:21:42'),(485728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0088238716125488','2017-07-18 09:21:42'),(485729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0097248554229736','2017-07-18 09:21:42'),(485730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011699914932251','2017-07-18 09:21:42'),(485731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01073694229126','2017-07-18 09:21:42'),(485732,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018671035766602','2017-07-18 09:21:42'),(485733,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018882036209106','2017-07-18 09:21:42'),(485734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0099148750305176','2017-07-18 09:21:42'),(485735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011209964752197','2017-07-18 09:21:43'),(485736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018661975860596','2017-07-18 09:21:43'),(485737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.017467021942139','2017-07-18 09:21:43'),(485738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011098146438599','2017-07-18 09:21:43'),(485739,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.018226861953735','2017-07-18 09:21:43'),(485740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.013668060302734','2017-07-18 09:21:43'),(485741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010504007339478','2017-07-18 09:21:43'),(485742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.020776987075806','2017-07-18 09:21:43'),(485743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019090890884399','2017-07-18 09:21:43'),(485744,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01237678527832','2017-07-18 09:21:43'),(485745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011698007583618','2017-07-18 09:21:43'),(485746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019436120986938','2017-07-18 09:21:43'),(485747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019140005111694','2017-07-18 09:21:43'),(485748,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'291\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012312173843384','2017-07-18 09:21:43'),(485749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010848999023438','2017-07-18 09:21:43'),(485750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.020581960678101','2017-07-18 09:21:43'),(485751,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.019279003143311','2017-07-18 09:21:43'),(485752,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012339115142822','2017-07-18 09:21:43'),(485753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010592937469482','2017-07-18 09:21:43'),(485754,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.02046799659729','2017-07-18 09:21:43'),(485755,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3486\'','gltransaction/journalUnconfirm','0.025948047637939','2017-07-18 09:21:57'),(485756,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170600000118\', \'Other Payment [OPNBIMB5058[00003479]]]\', \'BIMB 413941\', NULL, \'3\', \'2016-09-22\', NULL, \'6\', \'2017\', \'119820.31\', \'119820.31\', \'0\', \'0\', NULL, \'2\', \'2017-05-26 15:17:17\', \'Other Payment [OPNBIMB5058[00003479]]]\', \'0\', \'6130\')','gltransaction/journalUnconfirm','0.011648893356323','2017-07-18 09:21:57'),(485757,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'1\', \'261\', \'0\', \'SAM RAWANG\', \'18867.92\', \'0\', \'1\', \'18867.92\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:17:17\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25737\', 1017)','gltransaction/journalUnconfirm','0.016088008880615','2017-07-18 09:21:57'),(485758,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'2\', \'272\', \'0\', \'SAM RAWANG\', \'0\', \'18867.92\', \'1\', \'18867.92\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:17:17\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25738\', 1017)','gltransaction/journalUnconfirm','0.015506029129028','2017-07-18 09:21:57'),(485759,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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`updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'4\', \'261\', \'0\', \'SAM RAWANG\', \'1132.08\', \'0\', \'1\', \'1132.08\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'1\', \'0\', \'2\', \'2017-05-26 15:17:17\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25740\', 1017)','gltransaction/journalUnconfirm','0.012802124023438','2017-07-18 09:21:57'),(485761,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'5\', \'261\', \'0\', \'RENEW ROADTAX & INSURANCE\', \'2354.76\', \'0\', \'1\', \'2354.76\', \'1\', 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`trashID`) VALUES (\'3\', \'AP20170600000118\', \'33\', \'33\', \'0\', \'JKR PUSPANITA\', \'0\', \'11.09\', \'1\', \'11.09\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'11\', \'0\', \'2\', \'2017-05-26 15:17:18\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25769\', 1017)','gltransaction/journalUnconfirm','0.012619972229004','2017-07-18 09:21:58'),(485790,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'34\', \'261\', \'0\', \'JKR PUSPANITA\', \'11.09\', \'0\', \'1\', \'11.09\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'11\', \'0\', \'2\', 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`updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'42\', \'293\', \'0\', \'MAINTENANCE\', \'0\', \'641.51\', \'1\', \'641.51\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'14\', \'0\', \'2\', \'2017-05-26 15:17:18\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25778\', 1017)','gltransaction/journalUnconfirm','0.013108968734741','2017-07-18 09:21:58'),(485799,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'43\', \'33\', \'0\', \'MAINTENANCE\', \'0\', \'38.49\', \'1\', \'38.49\', \'1\', \'0\', \'6\', 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`currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'46\', \'291\', \'0\', \'MAINTENANCE\', \'0\', \'481.04\', \'1\', \'481.04\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'15\', \'0\', \'2\', \'2017-05-26 15:17:18\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25782\', 1017)','gltransaction/journalUnconfirm','0.013308048248291','2017-07-18 09:21:58'),(485803,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'47\', \'33\', \'0\', \'MAINTENANCE\', \'0\', \'28.86\', \'1\', \'28.86\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'15\', \'0\', \'2\', \'2017-05-26 15:17:18\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25783\', 1017)','gltransaction/journalUnconfirm','0.011792898178101','2017-07-18 09:21:58'),(485804,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000118\', \'48\', \'261\', \'0\', \'MAINTENANCE\', \'28.86\', \'0\', \'1\', \'28.86\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'15\', \'0\', \'2\', \'2017-05-26 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RAWANG\', \'622.64\', \'0\', \'1\', \'622.64\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB5058[00003479]\', NULL, \'16\', \'0\', \'2\', \'2017-05-26 15:17:18\', NULL, \'2017-07-18 09:21:41\', \'0\', \'0\', \'25788\', 1017)','gltransaction/journalUnconfirm','0.013081073760986','2017-07-18 09:21:58'),(485809,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR VSD\', `accountID` = \'272\', `amountIncludedTax` = \'55007\', `amountExcludedTax` = \'51893.4\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3113.6\' WHERE `ID` =  \'4668\'','OthersPayment/updatepayitemwithoutitem','0.018182992935181','2017-07-18 09:22:21'),(485810,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'119820.31\' where id = \'3486\' ','OthersPayment/updatepayitemwithoutitem','0.00029897689819336','2017-07-18 09:22:21'),(485811,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'119820.31\', `referenceNo` = \'BIMB 413941\', `memo` = \'\', `paymentDate` = \'2016-09-22\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5058\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3486\'','OthersPayment/updatepayitemwithoutitemMaster','0.018447875976562','2017-07-18 09:22:27'),(485812,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.0094480514526367','2017-07-18 09:22:37'),(485813,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000120\' WHERE `ID` =  \'3486\'','gltransaction/otherpaymentposting','0.011409997940063','2017-07-18 09:22:37'),(485814,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, 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\'2017\', \'4\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011034965515137','2017-07-18 09:22:37'),(485829,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 15, \'KWSP\', \'261\', 165.06, 1, \'1\', \'165.06\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012371063232422','2017-07-18 09:22:37'),(485830,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 16, \'KWSP\', \'272\', 165.06, 1, \'1\', \'165.06\', \'6\', \'2017\', \'5\', \'OPNBIMB5058[00003479]\', 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\'2\')','gltransaction/otherpaymentposting','0.012346029281616','2017-07-18 09:22:37'),(485835,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 21, \'SALARY\', \'261\', 4500, 1, \'1\', \'4500\', \'6\', \'2017\', \'7\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011117935180664','2017-07-18 09:22:37'),(485836,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 22, \'SALARY\', \'108\', 4500, 1, \'1\', \'4500\', \'6\', \'2017\', \'7\', \'OPNBIMB5058[00003479]\', 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\'2\')','gltransaction/otherpaymentposting','0.010991096496582','2017-07-18 09:22:37'),(485847,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 33, \'JKR PUSPANITA\', \'33\', 11.09, 1, \'1\', \'11.09\', \'6\', \'2017\', \'11\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012346982955933','2017-07-18 09:22:37'),(485848,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 34, \'JKR PUSPANITA\', \'261\', 11.09, 1, \'1\', \'11.09\', \'6\', \'2017\', \'11\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011004209518433','2017-07-18 09:22:37'),(485849,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 35, \'VARIOUS CLAIM\', \'261\', 275.68, 1, \'1\', \'275.68\', \'6\', \'2017\', \'12\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011044025421143','2017-07-18 09:22:37'),(485850,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 36, \'VARIOUS CLAIM\', \'272\', 275.68, 1, \'1\', \'275.68\', \'6\', \'2017\', \'12\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.0123450756073','2017-07-18 09:22:38'),(485851,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 37, \'VARIOUS CLAIM\', \'261\', 445.19, 1, \'1\', \'445.19\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011056900024414','2017-07-18 09:22:38'),(485852,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 38, \'VARIOUS CLAIM\', \'272\', 445.19, 1, \'1\', \'445.19\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012383937835693','2017-07-18 09:22:38'),(485853,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 39, \'VARIOUS CLAIM\', \'33\', 26.71, 1, \'1\', \'26.71\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011074066162109','2017-07-18 09:22:38'),(485854,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 40, \'VARIOUS CLAIM\', \'261\', 26.71, 1, \'1\', \'26.71\', \'6\', \'2017\', \'13\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.010998964309692','2017-07-18 09:22:38'),(485855,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 41, \'MAINTENANCE\', \'261\', 641.51, 1, \'1\', \'641.51\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012376070022583','2017-07-18 09:22:38'),(485856,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 42, \'MAINTENANCE\', \'293\', 641.51, 1, \'1\', \'641.51\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011111974716187','2017-07-18 09:22:38'),(485857,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 43, \'MAINTENANCE\', \'33\', 38.49, 1, \'1\', \'38.49\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012359142303467','2017-07-18 09:22:38'),(485858,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 44, \'MAINTENANCE\', \'261\', 38.49, 1, \'1\', \'38.49\', \'6\', \'2017\', \'14\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.01103687286377','2017-07-18 09:22:38'),(485859,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 45, \'MAINTENANCE\', \'261\', 481.04, 1, \'1\', \'481.04\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011055946350098','2017-07-18 09:22:38'),(485860,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 46, \'MAINTENANCE\', \'291\', 481.04, 1, \'1\', \'481.04\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012465953826904','2017-07-18 09:22:38'),(485861,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 47, \'MAINTENANCE\', \'33\', 28.86, 1, \'1\', \'28.86\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.010999202728271','2017-07-18 09:22:38'),(485862,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 48, \'MAINTENANCE\', \'261\', 28.86, 1, \'1\', \'28.86\', \'6\', \'2017\', \'15\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011146068572998','2017-07-18 09:22:38'),(485863,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 49, \'SAM RAWANG\', \'261\', 10377.36, 1, \'1\', \'10377.36\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012353181838989','2017-07-18 09:22:38'),(485864,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 50, \'SAM RAWANG\', \'272\', 10377.36, 1, \'1\', \'10377.36\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.01111888885498','2017-07-18 09:22:38'),(485865,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 51, \'SAM RAWANG\', \'33\', 622.64, 1, \'1\', \'622.64\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.012254953384399','2017-07-18 09:22:38'),(485866,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000120\', 52, \'SAM RAWANG\', \'261\', 622.64, 1, \'1\', \'622.64\', \'6\', \'2017\', \'16\', \'OPNBIMB5058[00003479]\', \'2\')','gltransaction/otherpaymentposting','0.011146068572998','2017-07-18 09:22:38'),(485867,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 119820.31, `total_amount_cr` = 119820.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000120\'','gltransaction/otherpaymentposting','0.011207103729248','2017-07-18 09:22:38'),(485868,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3486\'','gltransaction/otherpaymentposting','0.012626886367798','2017-07-18 09:22:38'),(485869,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'6210\'','Gltransaction/journalPosting','0.0097479820251465','2017-07-18 09:22:50'),(485870,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000120\'','Gltransaction/journalPosting','0.062731027603149','2017-07-18 09:22:50'),(485871,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010876893997192','2017-07-18 09:22:50'),(485872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010523796081543','2017-07-18 09:22:50'),(485873,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011843919754028','2017-07-18 09:22:50'),(485874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010653018951416','2017-07-18 09:22:50'),(485875,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012076139450073','2017-07-18 09:22:50'),(485876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'293\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010576009750366','2017-07-18 09:22:50'),(485877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010661125183105','2017-07-18 09:22:50'),(485878,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.014380931854248','2017-07-18 09:22:50');
