INSERT INTO `_log_query` VALUES (454632,3,2,'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\', \'AR20170500000040\', \'2\', \'261\', \'0\', \'TNB ILSAS\', \'0\', \'21094\', \'1\', \'21094\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000389]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:34\', NULL, \'2016-11-14 16:18:34\', \'0\', \'0\', \'20074\', 802)','gltransaction/journalUnconfirm','0.011644124984741','2017-01-06 09:53:22'),(454633,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'391\'','gltransaction/journalUnconfirm','0.015706777572632','2017-01-06 09:53:24'),(454634,3,2,'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\', \'AR20170500000039\', \'Posting Received Payment [ RP[00000391] ]\', NULL, NULL, \'2\', \'2016-08-11\', NULL, \'5\', \'2017\', \'3816\', \'3816\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:34\', \'RP[00000391]\', \'0\', \'4941\')','gltransaction/journalUnconfirm','0.010778903961182','2017-01-06 09:53:24'),(454635,3,2,'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\', \'AR20170500000039\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', \'2014\', \'0\', \'1\', \'2014\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000391]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:34\', NULL, \'2016-11-14 16:18:34\', \'0\', \'0\', \'20069\', 803)','gltransaction/journalUnconfirm','0.011987924575806','2017-01-06 09:53:24'),(454636,3,2,'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\', \'AR20170500000039\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH 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`updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'390\'','gltransaction/journalUnconfirm','0.016990900039673','2017-01-06 09:53:26'),(454640,3,2,'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\', \'AR20170500000038\', \'Posting Received Payment [ RP[00000390] ]\', NULL, NULL, \'2\', \'2016-08-11\', NULL, \'5\', \'2017\', \'3461.96\', \'3461.96\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:33\', \'RP[00000390]\', \'0\', \'4940\')','gltransaction/journalUnconfirm','0.01098895072937','2017-01-06 09:53:26'),(454641,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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VALUES (\'3\', \'AR20170500000038\', \'2\', \'261\', \'0\', \'KOLEJ POLY-TECH MARA\', \'0\', \'3461.96\', \'1\', \'3461.96\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000390]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:33\', NULL, \'2016-11-14 16:18:33\', \'0\', \'0\', \'20068\', 804)','gltransaction/journalUnconfirm','0.010419130325317','2017-01-06 09:53:26'),(454643,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'394\'','gltransaction/journalUnconfirm','0.051254034042358','2017-01-06 09:53:29'),(454644,3,2,'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\', \'AR20170500000037\', \'Posting Received Payment [ RP[00000394] ]\', NULL, NULL, \'2\', 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170500000034\', \'1\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'487.6\', \'0\', \'1\', \'487.6\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000395]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:32\', NULL, \'2016-11-14 16:18:32\', \'0\', \'0\', \'20053\', 808)','gltransaction/journalUnconfirm','0.011634111404419','2017-01-06 09:53:37'),(454658,3,2,'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\', \'AR20170500000034\', \'2\', \'261\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'0\', \'487.6\', \'1\', \'487.6\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000395]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:32\', NULL, \'2016-11-14 16:18:32\', \'0\', \'0\', \'20054\', 808)','gltransaction/journalUnconfirm','0.011051893234253','2017-01-06 09:53:37'),(454659,3,2,'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\', \'AR20170500000034\', \'3\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'583\', \'0\', \'1\', \'583\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000395]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:32\', NULL, \'2016-11-14 16:18:32\', \'0\', \'0\', \'20055\', 808)','gltransaction/journalUnconfirm','0.037581205368042','2017-01-06 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`enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000074\', \'2\', \'261\', \'0\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'0\', \'17871.6\', \'1\', \'17871.6\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000337]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19954\', 834)','gltransaction/journalUnconfirm','0.01221489906311','2017-01-06 09:55:30'),(454799,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'336\'','gltransaction/journalUnconfirm','0.10918593406677','2017-01-06 09:55:32'),(454800,3,2,'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\', \'AR20170300000073\', \'Posting Received Payment [ RP[00000336] ]\', NULL, NULL, \'2\', \'2016-06-17\', NULL, \'3\', \'2017\', \'5146.3\', \'5146.3\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:04\', \'RP[00000336]\', \'0\', \'4902\')','gltransaction/journalUnconfirm','0.037095069885254','2017-01-06 09:55:32'),(454801,3,2,'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\', \'AR20170300000073\', \'1\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'3407.9\', \'0\', \'1\', \'3407.9\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000336]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19947\', 835)','gltransaction/journalUnconfirm','0.010635137557983','2017-01-06 09:55:32'),(454802,3,2,'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\', \'AR20170300000073\', \'2\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'3407.9\', \'1\', \'3407.9\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000336]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19948\', 835)','gltransaction/journalUnconfirm','0.011792898178101','2017-01-06 09:55:32'),(454803,3,2,'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\', \'AR20170300000073\', \'3\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'1049.4\', \'0\', \'1\', \'1049.4\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000336]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19949\', 835)','gltransaction/journalUnconfirm','0.013675928115845','2017-01-06 09:55:32'),(454804,3,2,'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\', \'AR20170300000073\', \'4\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'1049.4\', \'1\', \'1049.4\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000336]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19950\', 835)','gltransaction/journalUnconfirm','0.013816833496094','2017-01-06 09:55:32'),(454805,3,2,'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\', \'AR20170300000073\', \'5\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'689\', \'0\', \'1\', \'689\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000336]\', NULL, \'3\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19951\', 835)','gltransaction/journalUnconfirm','0.012650966644287','2017-01-06 09:55:32'),(454806,3,2,'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\', \'AR20170300000073\', \'6\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'689\', \'1\', \'689\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000336]\', NULL, \'3\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19952\', 835)','gltransaction/journalUnconfirm','0.013880968093872','2017-01-06 09:55:32'),(454807,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'330\'','gltransaction/journalUnconfirm','0.28688812255859','2017-01-06 09:55:35'),(454808,3,2,'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\', \'AR20170300000072\', \'Posting Received Payment [ RP[00000330] ]\', NULL, NULL, \'2\', \'2016-06-17\', NULL, \'3\', \'2017\', \'704.52\', \'704.52\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:04\', \'RP[00000330]\', \'0\', \'4901\')','gltransaction/journalUnconfirm','0.040664911270142','2017-01-06 09:55:35'),(454809,3,2,'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\', \'AR20170300000072\', \'1\', \'265\', \'0\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'704.52\', \'0\', \'1\', \'704.52\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000330]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19945\', 836)','gltransaction/journalUnconfirm','0.02622389793396','2017-01-06 09:55:35'),(454810,3,2,'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\', \'AR20170300000072\', \'2\', \'261\', \'0\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'0\', \'704.52\', \'1\', \'704.52\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000330]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:04\', NULL, \'2016-11-14 16:18:04\', \'0\', \'0\', \'19946\', 836)','gltransaction/journalUnconfirm','0.026595115661621','2017-01-06 09:55:35'),(454811,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'338\'','gltransaction/journalUnconfirm','0.017323017120361','2017-01-06 09:55:37'),(454812,3,2,'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\', \'AR20170300000071\', \'Posting Received Payment [ RP[00000338] ]\', NULL, NULL, \'2\', \'2016-06-20\', NULL, \'3\', \'2017\', \'4081\', \'4081\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:03\', \'RP[00000338]\', \'0\', \'4900\')','gltransaction/journalUnconfirm','0.0120689868927','2017-01-06 09:55:38'),(454813,3,2,'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\', \'AR20170300000071\', \'1\', \'265\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'4081\', \'0\', \'1\', \'4081\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000338]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:03\', NULL, \'2016-11-14 16:18:03\', \'0\', \'0\', \'19943\', 837)','gltransaction/journalUnconfirm','0.013351917266846','2017-01-06 09:55:38'),(454814,3,2,'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\', \'AR20170300000071\', \'2\', \'261\', \'0\', \'TELEKOM MALAYSIA BERHAD\', \'0\', \'4081\', \'1\', \'4081\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000338]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:03\', NULL, \'2016-11-14 16:18:03\', \'0\', \'0\', \'19944\', 837)','gltransaction/journalUnconfirm','0.013905048370361','2017-01-06 09:55:38'),(454815,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'345\'','gltransaction/journalUnconfirm','0.079383850097656','2017-01-06 09:55:40'),(454816,3,2,'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\', \'AR20170300000070\', \'Posting Received Payment [ RP[00000345] ]\', NULL, NULL, \'2\', \'2016-06-21\', NULL, \'3\', \'2017\', \'11502.06\', \'11502.06\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:03\', \'RP[00000345]\', \'0\', \'4899\')','gltransaction/journalUnconfirm','0.012230157852173','2017-01-06 09:55:40'),(454817,3,2,'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\', \'AR20170300000070\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'11502.06\', \'0\', \'1\', \'11502.06\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000345]\', NULL, \'0\', \'0\', \'2\', \'2016-11-14 16:18:03\', NULL, \'2016-11-14 16:18:03\', \'0\', \'0\', \'19941\', 838)','gltransaction/journalUnconfirm','0.01454496383667','2017-01-06 09:55:40'),(454818,3,2,'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\', \'AR20170300000070\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'0\', \'11502.06\', \'1\', \'11502.06\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000345]\', NULL, \'0\', \'0\', \'2\', \'2016-11-14 16:18:03\', NULL, \'2016-11-14 16:18:03\', \'0\', \'0\', \'19942\', 838)','gltransaction/journalUnconfirm','0.023291110992432','2017-01-06 09:55:40'),(454819,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'344\'','gltransaction/journalUnconfirm','0.015213966369629','2017-01-06 09:55:42'),(454820,3,2,'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\', \'AR20170300000069\', \'Posting Received Payment [ RP[00000344] ]\', NULL, NULL, \'2\', \'2016-06-21\', NULL, \'3\', \'2017\', \'2443.3\', \'2443.3\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:03\', \'RP[00000344]\', \'0\', \'4898\')','gltransaction/journalUnconfirm','0.012304067611694','2017-01-06 09:55:42'),(454821,3,2,'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\', \'AR20170300000069\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'2443.3\', \'0\', \'1\', \'2443.3\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000344]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:03\', NULL, \'2016-11-14 16:18:03\', \'0\', \'0\', \'19939\', 839)','gltransaction/journalUnconfirm','0.010818958282471','2017-01-06 09:55:42'),(454822,3,2,'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\', \'AR20170300000069\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'0\', \'2443.3\', \'1\', \'2443.3\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000344]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:03\', NULL, \'2016-11-14 16:18:03\', \'0\', \'0\', \'19940\', 839)','gltransaction/journalUnconfirm','0.012756109237671','2017-01-06 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`ID` =  \'346\'','gltransaction/journalUnconfirm','0.026178121566772','2017-01-06 09:56:03'),(454854,3,2,'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\', \'AR20170300000060\', \'Posting Received Payment [ RP[00000346] ]\', NULL, NULL, \'2\', \'2016-06-23\', NULL, \'3\', \'2017\', \'2220.4\', \'2220.4\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:00\', \'RP[00000346]\', \'0\', \'4889\')','gltransaction/journalUnconfirm','0.010683059692383','2017-01-06 09:56:03'),(454855,3,2,'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\', \'AR20170300000060\', \'1\', \'265\', \'0\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'2220.4\', \'0\', \'1\', \'2220.4\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000346]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:00\', NULL, \'2016-11-14 16:18:00\', \'0\', \'0\', \'19919\', 847)','gltransaction/journalUnconfirm','0.010977983474731','2017-01-06 09:56:03'),(454856,3,2,'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\', \'AR20170300000060\', \'2\', \'261\', \'0\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'0\', \'2220.4\', \'1\', \'2220.4\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000346]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:00\', NULL, \'2016-11-14 16:18:00\', \'0\', \'0\', \'19920\', 847)','gltransaction/journalUnconfirm','0.012684106826782','2017-01-06 09:56:03'),(454857,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'352\'','gltransaction/journalUnconfirm','0.021131992340088','2017-01-06 09:56:06'),(454858,3,2,'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\', \'AR20170300000059\', \'Posting Received Payment [ RP[00000352] ]\', NULL, NULL, \'2\', \'2016-06-24\', NULL, \'3\', \'2017\', \'4748.8\', \'4748.8\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:00\', \'RP[00000352]\', \'0\', \'4888\')','gltransaction/journalUnconfirm','0.011445999145508','2017-01-06 09:56:06'),(454859,3,2,'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\', \'AR20170300000059\', \'1\', \'265\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'4430.8\', \'0\', \'1\', \'4430.8\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000352]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:00\', NULL, \'2016-11-14 16:18:00\', \'0\', \'0\', \'19915\', 848)','gltransaction/journalUnconfirm','0.01099705696106','2017-01-06 09:56:06'),(454860,3,2,'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\', \'AR20170300000059\', \'2\', \'261\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'0\', \'4430.8\', \'1\', \'4430.8\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000352]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:00\', NULL, \'2016-11-14 16:18:00\', \'0\', \'0\', \'19916\', 848)','gltransaction/journalUnconfirm','0.010864973068237','2017-01-06 09:56:06'),(454861,3,2,'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\', \'AR20170300000059\', \'3\', \'265\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'318\', \'0\', \'1\', \'318\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000352]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:00\', NULL, \'2016-11-14 16:18:00\', \'0\', \'0\', \'19917\', 848)','gltransaction/journalUnconfirm','0.01292085647583','2017-01-06 09:56:06'),(454862,3,2,'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\', \'AR20170300000059\', \'4\', \'261\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'0\', \'318\', \'1\', \'318\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000352]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:00\', NULL, \'2016-11-14 16:18:00\', \'0\', \'0\', \'19918\', 848)','gltransaction/journalUnconfirm','0.011015176773071','2017-01-06 09:56:06'),(454863,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'351\'','gltransaction/journalUnconfirm','0.015258073806763','2017-01-06 09:56:09'),(454864,3,2,'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\', \'AR20170300000058\', \'Posting Received Payment [ RP[00000351] ]\', NULL, NULL, \'2\', \'2016-06-24\', NULL, \'3\', \'2017\', \'22700\', \'22700\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:59\', \'RP[00000351]\', \'0\', \'4887\')','gltransaction/journalUnconfirm','0.011836767196655','2017-01-06 09:56:09'),(454865,3,2,'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\', \'AR20170300000058\', \'1\', \'265\', \'0\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', \'22700\', \'0\', \'1\', \'22700\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000351]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:59\', NULL, \'2016-11-14 16:17:59\', \'0\', \'0\', \'19913\', 849)','gltransaction/journalUnconfirm','0.011471033096313','2017-01-06 09:56:09'),(454866,3,2,'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\', \'AR20170300000058\', \'2\', \'261\', \'0\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', \'0\', \'22700\', \'1\', \'22700\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000351]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:59\', NULL, \'2016-11-14 16:17:59\', \'0\', \'0\', \'19914\', 849)','gltransaction/journalUnconfirm','0.012542963027954','2017-01-06 09:56:09'),(454867,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'350\'','gltransaction/journalUnconfirm','0.30960297584534','2017-01-06 09:56:11'),(454868,3,2,'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\', \'AR20170300000057\', \'Posting Received Payment [ RP[00000350] ]\', NULL, NULL, \'2\', \'2016-06-24\', NULL, \'3\', \'2017\', \'152269\', \'152269\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:59\', \'RP[00000350]\', \'0\', \'4886\')','gltransaction/journalUnconfirm','0.034394979476929','2017-01-06 09:56:11'),(454869,3,2,'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\', \'AR20170300000057\', \'1\', \'265\', \'0\', \'JABATAN KERJA RAYA MALAYSIA\', \'152269\', \'0\', \'1\', \'152269\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000350]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:59\', NULL, \'2016-11-14 16:17:59\', \'0\', \'0\', \'19911\', 850)','gltransaction/journalUnconfirm','0.012028932571411','2017-01-06 09:56:11'),(454870,3,2,'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\', \'AR20170300000057\', \'2\', \'261\', \'0\', \'JABATAN KERJA RAYA MALAYSIA\', \'0\', \'152269\', \'1\', \'152269\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000350]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:59\', NULL, \'2016-11-14 16:17:59\', \'0\', \'0\', \'19912\', 850)','gltransaction/journalUnconfirm','0.011938095092773','2017-01-06 09:56:11'),(454871,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'353\'','gltransaction/journalUnconfirm','0.014417886734009','2017-01-06 09:56:14'),(454872,3,2,'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\', \'AR20170300000056\', \'Posting Received Payment [ RP[00000353] ]\', NULL, NULL, \'2\', \'2016-06-27\', NULL, \'3\', \'2017\', \'6338.8\', \'6338.8\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:59\', \'RP[00000353]\', \'0\', \'4885\')','gltransaction/journalUnconfirm','0.013559103012085','2017-01-06 09:56:14'),(454873,3,2,'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\', \'AR20170300000056\', \'1\', \'265\', \'0\', \'IBU PEJABAT MARDI\', \'6338.8\', \'0\', \'1\', \'6338.8\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000353]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:59\', NULL, \'2016-11-14 16:17:59\', \'0\', \'0\', \'19909\', 851)','gltransaction/journalUnconfirm','0.012238025665283','2017-01-06 09:56:14'),(454874,3,2,'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\', \'AR20170300000056\', \'2\', \'261\', \'0\', \'IBU PEJABAT MARDI\', \'0\', \'6338.8\', \'1\', \'6338.8\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000353]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:59\', NULL, \'2016-11-14 16:17:59\', \'0\', \'0\', \'19910\', 851)','gltransaction/journalUnconfirm','0.013220071792603','2017-01-06 09:56:14'),(454875,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'359\'','gltransaction/journalUnconfirm','0.285071849823','2017-01-06 09:56:16'),(454876,3,2,'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\', \'AR20170300000055\', \'Posting Received Payment [ RP[00000359] ]\', NULL, NULL, \'2\', \'2016-06-28\', NULL, \'3\', \'2017\', \'1537\', \'1537\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:59\', \'RP[00000359]\', \'0\', \'4884\')','gltransaction/journalUnconfirm','0.035367965698242','2017-01-06 09:56:16'),(454877,3,2,'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\', \'AR20170300000055\', \'1\', \'265\', \'0\', \'PREMIERA HOTEL\', \'1537\', \'0\', \'1\', \'1537\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000359]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:59\', NULL, \'2016-11-14 16:17:59\', \'0\', \'0\', \'19907\', 852)','gltransaction/journalUnconfirm','0.010967969894409','2017-01-06 09:56:17'),(454878,3,2,'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\', \'AR20170300000055\', \'2\', \'262\', \'0\', \'PREMIERA HOTEL\', \'0\', \'1537\', \'1\', \'1537\', \'1\', \'0\', \'3\', \'2017\', 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000084\', \'1\', \'265\', \'0\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'12826\', \'0\', \'1\', \'12826\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000302]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:48\', NULL, \'2016-11-14 16:17:48\', \'0\', \'0\', \'19895\', 860)','gltransaction/journalUnconfirm','0.0094351768493652','2017-01-06 09:56:48'),(454910,3,2,'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\', \'AR20170200000084\', \'2\', \'261\', \'0\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'0\', \'12826\', \'1\', \'12826\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000302]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:48\', NULL, \'2016-11-14 16:17:48\', \'0\', \'0\', \'19896\', 860)','gltransaction/journalUnconfirm','0.012595176696777','2017-01-06 09:56:48'),(454911,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'303\'','gltransaction/journalUnconfirm','0.015148162841797','2017-01-06 09:56:50'),(454912,3,2,'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\', \'AR20170200000083\', \'Posting Received Payment [ RP[00000303] ]\', NULL, NULL, \'2\', \'2016-05-10\', NULL, \'2\', \'2017\', \'689\', \'689\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:48\', \'RP[00000303]\', \'0\', \'4876\')','gltransaction/journalUnconfirm','0.0099267959594727','2017-01-06 09:56:50'),(454913,3,2,'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\', \'AR20170200000083\', \'1\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'689\', \'0\', \'1\', \'689\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000303]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:48\', NULL, \'2016-11-14 16:17:48\', \'0\', \'0\', \'19893\', 861)','gltransaction/journalUnconfirm','0.024034023284912','2017-01-06 09:56:50'),(454914,3,2,'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\', \'AR20170200000083\', \'2\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'689\', \'1\', \'689\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000303]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:48\', NULL, \'2016-11-14 16:17:48\', \'0\', \'0\', \'19894\', 861)','gltransaction/journalUnconfirm','0.024569988250732','2017-01-06 09:56:50'),(454915,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'304\'','gltransaction/journalUnconfirm','0.021933078765869','2017-01-06 09:56:52'),(454916,3,2,'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\', \'AR20170200000082\', \'Posting Received Payment [ RP[00000304] ]\', NULL, NULL, \'2\', \'2016-05-13\', NULL, \'2\', \'2017\', \'3890.62\', \'3890.62\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:48\', \'RP[00000304]\', \'0\', \'4875\')','gltransaction/journalUnconfirm','0.012410163879395','2017-01-06 09:56:52'),(454917,3,2,'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\', \'AR20170200000082\', \'1\', \'265\', \'0\', \'MUZIUM TEKSTIL NEGARA\', \'3890.62\', \'0\', \'1\', \'3890.62\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000304]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:48\', NULL, \'2016-11-14 16:17:48\', \'0\', \'0\', \'19891\', 862)','gltransaction/journalUnconfirm','0.011011123657227','2017-01-06 09:56:52'),(454918,3,2,'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\', \'AR20170200000082\', \'2\', \'261\', \'0\', \'MUZIUM TEKSTIL NEGARA\', \'0\', \'3890.62\', \'1\', \'3890.62\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000304]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:48\', NULL, \'2016-11-14 16:17:48\', \'0\', \'0\', \'19892\', 862)','gltransaction/journalUnconfirm','0.010914087295532','2017-01-06 09:56:52'),(454919,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'306\'','gltransaction/journalUnconfirm','0.019366979598999','2017-01-06 09:56:54'),(454920,3,2,'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\', \'AR20170200000081\', \'Posting Received Payment [ RP[00000306] ]\', NULL, NULL, \'2\', \'2016-05-16\', NULL, \'2\', \'2017\', \'866.02\', \'866.02\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:48\', \'RP[00000306]\', \'0\', \'4874\')','gltransaction/journalUnconfirm','0.01115608215332','2017-01-06 09:56:54'),(454921,3,2,'127.0.0.1','insert','INSERT INTO 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`period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000081\', \'2\', \'261\', \'0\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'0\', \'866.02\', \'1\', \'866.02\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000306]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:48\', NULL, \'2016-11-14 16:17:48\', \'0\', \'0\', \'19890\', 863)','gltransaction/journalUnconfirm','0.010502099990845','2017-01-06 09:56:54'),(454923,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'305\'','gltransaction/journalUnconfirm','0.018738985061646','2017-01-06 09:56:56'),(454924,3,2,'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`, 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[ RP[00000309] ]\', NULL, NULL, \'2\', \'2016-05-17\', NULL, \'2\', \'2017\', \'1356.8\', \'1356.8\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:47\', \'RP[00000309]\', \'0\', \'4872\')','gltransaction/journalUnconfirm','0.029263019561768','2017-01-06 09:56:58'),(454927,3,2,'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\', \'AR20170200000079\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'1356.8\', \'0\', \'1\', \'1356.8\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000309]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:47\', NULL, \'2016-11-14 16:17:47\', \'0\', \'0\', \'19887\', 865)','gltransaction/journalUnconfirm','0.012710094451904','2017-01-06 09:56:58'),(454928,3,2,'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\', \'AR20170200000079\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'0\', \'1356.8\', \'1\', \'1356.8\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000309]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:47\', NULL, \'2016-11-14 16:17:47\', \'0\', \'0\', \'19888\', 865)','gltransaction/journalUnconfirm','0.011075973510742','2017-01-06 09:56:58'),(454929,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'308\'','gltransaction/journalUnconfirm','0.16564083099365','2017-01-06 09:57:00'),(454930,3,2,'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\', \'AR20170200000078\', \'Posting Received Payment [ RP[00000308] ]\', NULL, NULL, \'2\', \'2016-05-17\', NULL, \'2\', \'2017\', \'16536\', \'16536\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:47\', \'RP[00000308]\', \'0\', \'4871\')','gltransaction/journalUnconfirm','0.032999992370605','2017-01-06 09:57:00'),(454931,3,2,'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\', \'AR20170200000078\', \'1\', \'265\', \'0\', \'AKADEMI BINAAN MALAYSIA (SELANGOR) SDN BHD\', \'16536\', \'0\', \'1\', \'16536\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000308]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:47\', NULL, \'2016-11-14 16:17:47\', \'0\', \'0\', \'19885\', 866)','gltransaction/journalUnconfirm','0.011059999465942','2017-01-06 09:57:00'),(454932,3,2,'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\', 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\'2016-05-17\', NULL, \'2\', \'2017\', \'1152.5\', \'1152.5\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:46\', \'RP[00000307]\', \'0\', \'4870\')','gltransaction/journalUnconfirm','0.010257959365845','2017-01-06 09:57:02'),(454935,3,2,'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\', \'AR20170200000077\', \'1\', \'265\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'1152.5\', \'0\', \'1\', \'1152.5\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000307]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:46\', NULL, \'2016-11-14 16:17:46\', \'0\', \'0\', \'19883\', 867)','gltransaction/journalUnconfirm','0.0097181797027588','2017-01-06 09:57:02'),(454936,3,2,'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\', \'AR20170200000077\', \'2\', \'261\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'0\', \'1152.5\', \'1\', \'1152.5\', \'1\', \'0\', \'2\', \'2017\', \'RP[00000307]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:46\', NULL, \'2016-11-14 16:17:46\', \'0\', \'0\', \'19884\', 867)','gltransaction/journalUnconfirm','0.012744903564453','2017-01-06 09:57:02'),(454937,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'329\'','gltransaction/journalUnconfirm','0.018004179000854','2017-01-06 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WHERE `ID` =  \'532\'','artransaction/directInvoicePosting','0.031285047531128','2017-01-12 10:17:33'),(455055,3,2,'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\', \'AR20170100000082\', \'INV20164625[00004672]\', \'Posting Direct Sales Invoices [ INV20164625[00004672] ]\', \'2\', \'2016-04-18\', \'2017\', \'1\', 3482.1, 3482.1, \'2\')','artransaction/directInvoicePosting','0.050802946090698','2017-01-12 10:17:33'),(455056,3,2,'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, \'AR20170100000082\', \'AIR CONDITIONING REPAIRNG WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'265\', \'SYARIKAT 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170300000094\', \'KEJRA-KERJA PENGGANTIAN NON RETURN VALVE DN 250MM DI RUMAH PAM TAMAN BIDARA BAGI SYABAS WILAYAH GOMBAK\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 630, \'1\', \'1\', \'630\', \'3\', \'2017\', \'1\', \'INV20164722[00004769]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011328935623169','2017-01-12 10:21:04'),(455081,3,2,'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, \'AR20170300000094\', \'KEJRA-KERJA PENGGANTIAN NON RETURN VALVE DN 250MM DI RUMAH PAM TAMAN BIDARA BAGI SYABAS WILAYAH GOMBAK\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 630, \'1\', \'1\', \'630\', \'3\', \'2017\', \'1\', 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`createdBy`) VALUES (\'3\', \'AR20170300000095\', \'INV20164704[00004752]\', \'Posting Direct Sales Invoices [ INV20164704[00004752] ]\', \'2\', \'2016-06-16\', \'2017\', \'3\', 37274.9, 37274.9, \'2\')','artransaction/directInvoicePosting','0.015040874481201','2017-01-12 10:21:04'),(455086,3,2,'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, \'AR20170300000095\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 35165, \'1\', \'1\', \'35165\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012554883956909','2017-01-12 10:21:04'),(455087,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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\'2\')','artransaction/directInvoicePosting','0.011308908462524','2017-01-12 10:21:04'),(455089,3,2,'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, \'AR20170300000095\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2109.9, \'1\', \'1\', \'2109.9\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014344930648804','2017-01-12 10:21:04'),(455090,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37274.9, `total_amount_cr` = 37274.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000095\'','artransaction/directInvoicePosting','0.011564970016479','2017-01-12 10:21:04'),(455091,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.047647953033447','2017-01-12 10:24:19'),(455092,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000039\', `updateAble` = \'0\' WHERE `ID` =  \'645\'','artransaction/directInvoicePosting','0.034646987915039','2017-01-12 10:24:19'),(455093,3,2,'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\', \'AR20170400000039\', \'INV20164738[00004785]\', \'Posting Direct Sales Invoices [ INV20164738[00004785] ]\', \'2\', \'2016-07-26\', \'2017\', \'4\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.014774799346924','2017-01-12 10:24:19'),(455094,3,2,'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, \'AR20170400000039\', \'JULY 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011283874511719','2017-01-12 10:24:19'),(455095,3,2,'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\', \'AR20170400000039\', 2, \'JULY 2016\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012603998184204','2017-01-12 10:24:19'),(455096,3,2,'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, \'AR20170400000039\', \'JULY 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011324882507324','2017-01-12 10:24:19'),(455097,3,2,'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, \'AR20170400000039\', \'JULY 2016\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029279947280884','2017-01-12 10:24:19'),(455098,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000039\'','artransaction/directInvoicePosting','0.011471033096313','2017-01-12 10:24:19'),(455099,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.0502769947052','2017-01-12 10:24:19'),(455100,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000040\', `updateAble` = \'0\' WHERE `ID` =  \'644\'','artransaction/directInvoicePosting','0.020259141921997','2017-01-12 10:24:19'),(455101,3,2,'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\', \'AR20170400000040\', \'INV20164737[00004784]\', \'Posting Direct Sales Invoices [ INV20164737[00004784] ]\', \'2\', \'2016-07-26\', \'2017\', \'4\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.0089828968048096','2017-01-12 10:24:19'),(455102,3,2,'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, \'AR20170400000040\', \'JUN 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015089988708496','2017-01-12 10:24:19'),(455103,3,2,'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\', \'AR20170400000040\', 2, \'JUN 2016\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012408971786499','2017-01-12 10:24:19'),(455104,3,2,'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, \'AR20170400000040\', \'JUN 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013861894607544','2017-01-12 10:24:19'),(455105,3,2,'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, \'AR20170400000040\', \'JUN 2016\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012454032897949','2017-01-12 10:24:19'),(455106,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000040\'','artransaction/directInvoicePosting','0.013953924179077','2017-01-12 10:24:19'),(455107,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.033404111862183','2017-01-12 10:24:20'),(455108,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000041\', `updateAble` = \'0\' WHERE `ID` =  \'634\'','artransaction/directInvoicePosting','0.033385038375854','2017-01-12 10:24:20'),(455109,3,2,'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\', \'AR20170400000041\', \'INV20164727[00004774]\', \'Posting Direct Sales Invoices [ INV20164727[00004774] ]\', \'2\', \'2016-07-15\', \'2017\', \'4\', 21904.9, 21904.9, \'2\')','artransaction/directInvoicePosting','0.01606297492981','2017-01-12 10:24:20'),(455110,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000041\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 1239.9, \'1\', \'1\', \'1239.9\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012485980987549','2017-01-12 10:24:20'),(455114,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21904.9, `total_amount_cr` = 21904.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000041\'','artransaction/directInvoicePosting','0.022387981414795','2017-01-12 10:24:20'),(455115,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.022663116455078','2017-01-12 10:32:04'),(455116,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000048\', `updateAble` = \'0\' WHERE `ID` =  \'665\'','artransaction/directInvoicePosting','0.019321918487549','2017-01-12 10:32:04'),(455117,3,2,'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\', \'AR20170500000048\', \'INV20164759[00004805]\', \'Posting Direct Sales Invoices [ INV20164759[00004805] ]\', \'2\', \'2016-08-17\', \'2017\', \'5\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.01006007194519','2017-01-12 10:32:04'),(455118,3,2,'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, \'AR20170500000048\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000049\', \'INV20164754[00004800]\', \'Posting Direct Sales Invoices [ INV20164754[00004800] ]\', \'2\', \'2016-08-15\', \'2017\', \'5\', 742, 742, \'2\')','artransaction/directInvoicePosting','0.014829158782959','2017-01-12 10:32:04'),(455126,3,2,'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, \'AR20170500000049\', \'ELECTRICAL REPAIRING CHARGES AT 13TH FLOOR, UNIRAZAK\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 700, \'1\', \'1\', \'700\', \'5\', \'2017\', \'1\', \'INV20164754[00004800]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020981073379517','2017-01-12 10:32:04'),(455127,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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10:32:05'),(455131,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.031593084335327','2017-01-12 10:32:05'),(455132,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000050\', `updateAble` = \'0\' WHERE `ID` =  \'658\'','artransaction/directInvoicePosting','0.037290096282959','2017-01-12 10:32:05'),(455133,3,2,'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\', \'AR20170500000050\', \'INV20164752[00004798]\', \'Posting Direct Sales Invoices [ INV20164752[00004798] ]\', \'2\', \'2016-08-11\', \'2017\', \'5\', 10494, 10494, \'2\')','artransaction/directInvoicePosting','0.019650936126709','2017-01-12 10:32:05'),(455134,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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Maintenance Free Battery for PA System\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 594, \'1\', \'1\', \'594\', \'5\', \'2017\', \'1\', \'INV20164752[00004798]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012645959854126','2017-01-12 10:32:05'),(455138,3,2,'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` =  \'AR20170500000050\'','artransaction/directInvoicePosting','0.011495113372803','2017-01-12 10:32:05'),(455139,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.033384084701538','2017-01-12 10:48:34'),(455140,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000064\', `updateAble` = \'0\' WHERE `ID` =  \'708\'','artransaction/directInvoicePosting','0.030021190643311','2017-01-12 10:48:34'),(455141,3,2,'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\', \'AR20170600000064\', \'INV20164799[00004848]\', \'Posting Direct Sales Invoices [ INV20164799[00004848] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.0098938941955566','2017-01-12 10:48:34'),(455142,3,2,'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, \'AR20170600000064\', \'CADANGAN BEKAL DAN PASANG BARU 2 UNIT ALAT PENGHAWA DINGIN 1.0HP BARU DI BILIK MEKANIKAL DAN ELEKTRIK PUSAT OPERASI SG MANGGIS UNTUK SYABAS KUALA LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 2800, \'1\', \'1\', \'2800\', \'6\', 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PUSAT OPERASI SG MANGGIS UNTUK SYABAS KUALA LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 168, \'1\', \'1\', \'168\', \'6\', \'2017\', \'1\', \'INV20164799[00004848]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011228084564209','2017-01-12 10:48:34'),(455146,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000064\'','artransaction/directInvoicePosting','0.012789011001587','2017-01-12 10:48:34'),(455147,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.035304069519043','2017-01-12 10:48:34'),(455148,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000065\', `updateAble` = \'0\' WHERE `ID` =  \'707\'','artransaction/directInvoicePosting','0.019771099090576','2017-01-12 10:48:34'),(455149,3,2,'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\', \'AR20170600000065\', \'INV20164798[00004847]\', \'Posting Direct Sales Invoices [ INV20164798[00004847] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 1382.24, 1382.24, \'2\')','artransaction/directInvoicePosting','0.0086860656738281','2017-01-12 10:48:34'),(455150,3,2,'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, \'AR20170600000065\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 1304, \'1\', \'1\', \'1304\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014909982681274','2017-01-12 10:48:34'),(455151,3,2,'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\', \'AR20170600000065\', 2, \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'142\', \'KOLEJ POLY-TECH MARA\', 1304, \'1\', \'1\', \'1304\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012332916259766','2017-01-12 10:48:34'),(455152,3,2,'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, \'AR20170600000065\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 78.24, \'1\', \'1\', \'78.24\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013397932052612','2017-01-12 10:48:34'),(455153,3,2,'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, \'AR20170600000065\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'40\', \'KOLEJ POLY-TECH MARA\', 78.24, \'1\', \'1\', \'78.24\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028723955154419','2017-01-12 10:48:34'),(455154,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1382.24, `total_amount_cr` = 1382.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000065\'','artransaction/directInvoicePosting','0.013567924499512','2017-01-12 10:48:34'),(455155,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.049599885940552','2017-01-12 10:48:35'),(455156,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000066\', `updateAble` = \'0\' WHERE `ID` =  \'691\'','artransaction/directInvoicePosting','0.01761794090271','2017-01-12 10:48:35'),(455157,3,2,'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\', \'AR20170600000066\', \'INV20164781[00004831]\', \'Posting Direct Sales Invoices [ INV20164781[00004831] ]\', \'2\', \'2016-09-08\', \'2017\', \'6\', 795, 795, \'2\')','artransaction/directInvoicePosting','0.016968011856079','2017-01-12 10:48:35'),(455158,3,2,'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, \'AR20170600000066\', \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR SEPTEMBER 2016\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'6\', \'2017\', \'1\', \'INV20164781[00004831]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011917114257812','2017-01-12 10:48:35'),(455159,3,2,'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\', \'AR20170600000066\', 2, \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR SEPTEMBER 2016\', \'59\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'6\', \'2017\', \'1\', \'INV20164781[00004831]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013386011123657','2017-01-12 10:48:35'),(455160,3,2,'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, \'AR20170600000066\', \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR SEPTEMBER 2016\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'6\', \'2017\', \'1\', \'INV20164781[00004831]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013406991958618','2017-01-12 10:48:35'),(455161,3,2,'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, \'AR20170600000066\', \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR SEPTEMBER 2016\', \'40\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'6\', \'2017\', \'1\', \'INV20164781[00004831]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012074947357178','2017-01-12 10:48:35'),(455162,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000066\'','artransaction/directInvoicePosting','0.013558864593506','2017-01-12 10:48:35'),(455163,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', `amountExcludedTax` = \'23171.05\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1390.26\', `amountIncludedTax` = \'24561.31\' WHERE `ID` =  \'741\'','Artransaction/updateCharge','0.053272008895874','2017-01-12 10:48:55'),(455164,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1390.26\', `totalAmount` = \'24561.31\', `totalReceivable` = \'24561.31\' WHERE `ID` =  \'709\'','Artransaction/updateCharge','0.020025968551636','2017-01-12 10:48:55'),(455165,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', `amountExcludedTax` = \'23221.99\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1393.32\', `amountIncludedTax` = \'24615.31\' WHERE `ID` =  \'741\'','Artransaction/updateCharge','0.029038906097412','2017-01-12 11:03:44'),(455166,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1393.32\', `totalAmount` = \'24615.31\', `totalReceivable` = \'24615.31\' WHERE `ID` =  \'709\'','Artransaction/updateCharge','0.014615058898926','2017-01-12 11:03:44'),(455167,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.028061151504517','2017-01-12 11:06:50'),(455168,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000067\', `updateAble` = \'0\' WHERE `ID` =  \'712\'','artransaction/directInvoicePosting','0.02311110496521','2017-01-12 11:06:50'),(455169,3,2,'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\', \'AR20170600000067\', \'INV20164803[00004852]\', \'Posting Direct Sales Invoices [ INV20164803[00004852] ]\', \'2\', \'2016-09-26\', \'2017\', \'6\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.0098330974578857','2017-01-12 11:06:50'),(455170,3,2,'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, \'AR20170600000067\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'265\', \'HONDA MALAYSIA SDN BHD\', 650, \'1\', \'1\', \'650\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011420965194702','2017-01-12 11:06:50'),(455171,3,2,'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\', \'AR20170600000067\', 2, \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'58\', \'HONDA MALAYSIA SDN BHD\', 650, \'1\', \'1\', \'650\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011047124862671','2017-01-12 11:06:50'),(455172,3,2,'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, \'AR20170600000067\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'265\', \'HONDA MALAYSIA SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0123610496521','2017-01-12 11:06:50'),(455173,3,2,'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, \'AR20170600000067\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'40\', \'HONDA MALAYSIA SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011066913604736','2017-01-12 11:06:50'),(455174,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000067\'','artransaction/directInvoicePosting','0.012568950653076','2017-01-12 11:06:50'),(455175,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.036458969116211','2017-01-12 11:06:50'),(455176,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000068\', `updateAble` = \'0\' WHERE `ID` =  \'711\'','artransaction/directInvoicePosting','0.018640995025635','2017-01-12 11:06:50'),(455177,3,2,'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\', \'AR20170600000068\', \'INV20164802[00004851]\', \'Posting Direct Sales Invoices [ INV20164802[00004851] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 49025, 49025, \'2\')','artransaction/directInvoicePosting','0.0086328983306885','2017-01-12 11:06:51'),(455178,3,2,'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, \'AR20170600000068\', \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 46250, \'1\', \'1\', \'46250\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012542009353638','2017-01-12 11:06:51'),(455179,3,2,'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\', \'AR20170600000068\', 2, \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'60\', \'IBU PEJABAT MARDI\', 46250, \'1\', \'1\', \'46250\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011101961135864','2017-01-12 11:06:51'),(455180,3,2,'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, \'AR20170600000068\', \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 2775, \'1\', \'1\', \'2775\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020702123641968','2017-01-12 11:06:51'),(455181,3,2,'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, \'AR20170600000068\', \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'40\', \'IBU PEJABAT MARDI\', 2775, \'1\', \'1\', \'2775\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01098108291626','2017-01-12 11:06:51'),(455182,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49025, `total_amount_cr` = 49025, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000068\'','artransaction/directInvoicePosting','0.011265993118286','2017-01-12 11:06:51'),(455183,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.027090787887573','2017-01-12 11:06:51'),(455184,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000069\', `updateAble` = \'0\' WHERE `ID` =  \'710\'','artransaction/directInvoicePosting','0.02538800239563','2017-01-12 11:06:51'),(455185,3,2,'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\', \'AR20170600000069\', \'INV20164801[00004850]\', \'Posting Direct Sales Invoices [ INV20164801[00004850] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.0087049007415771','2017-01-12 11:06:51'),(455186,3,2,'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, \'AR20170600000069\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SELANGOR\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'6\', \'2017\', \'1\', \'INV20164801[00004850]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01127290725708','2017-01-12 11:06:51'),(455187,3,2,'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\', \'AR20170600000069\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SELANGOR\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'6\', \'2017\', \'1\', \'INV20164801[00004850]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012394905090332','2017-01-12 11:06:51'),(455188,3,2,'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, \'AR20170600000069\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SELANGOR\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'6\', \'2017\', \'1\', \'INV20164801[00004850]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010992050170898','2017-01-12 11:06:51'),(455189,3,2,'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, \'AR20170600000069\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SELANGOR\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'6\', \'2017\', \'1\', \'INV20164801[00004850]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012320041656494','2017-01-12 11:06:51'),(455190,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000069\'','artransaction/directInvoicePosting','0.011281967163086','2017-01-12 11:06:51'),(455191,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.041675090789795','2017-01-12 11:06:51'),(455192,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000070\', `updateAble` = \'0\' WHERE `ID` =  \'709\'','artransaction/directInvoicePosting','0.01288914680481','2017-01-12 11:06:51'),(455193,3,2,'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\', \'AR20170600000070\', \'INV20164800[00004849]\', \'Posting Direct Sales Invoices [ INV20164800[00004849] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 24615.31, 24615.31, \'2\')','artransaction/directInvoicePosting','0.0098872184753418','2017-01-12 11:06:51'),(455194,3,2,'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, \'AR20170600000070\', \'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 23221.99, \'1\', \'1\', \'23221.99\', \'6\', \'2017\', \'1\', \'INV20164800[00004849]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286973953247','2017-01-12 11:06:51'),(455195,3,2,'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\', \'AR20170600000070\', 2, \'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 23221.99, \'1\', \'1\', \'23221.99\', \'6\', \'2017\', \'1\', \'INV20164800[00004849]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011260986328125','2017-01-12 11:06:51'),(455196,3,2,'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, \'AR20170600000070\', \'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 1393.32, \'1\', \'1\', \'1393.32\', \'6\', \'2017\', \'1\', \'INV20164800[00004849]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012369155883789','2017-01-12 11:06:51'),(455197,3,2,'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, \'AR20170600000070\', \'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 1393.32, \'1\', \'1\', \'1393.32\', \'6\', \'2017\', \'1\', \'INV20164800[00004849]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011067152023315','2017-01-12 11:06:51'),(455198,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24615.31, `total_amount_cr` = 24615.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000070\'','artransaction/directInvoicePosting','0.012532949447632','2017-01-12 11:06:51'),(455199,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4824\'','gltransaction/journalUnpost','0.019000053405762','2017-01-12 11:11:01'),(455200,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000026\'','gltransaction/journalUnpost','0.095232963562012','2017-01-12 11:11:01'),(455201,3,2,'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` =  \'6\'','gltransaction/journalUnpost','0.077629089355469','2017-01-12 11:11:01'),(455202,3,2,'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` =  \'6\'','gltransaction/journalUnpost','0.01035213470459','2017-01-12 11:11:01'),(455203,3,2,'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` =  \'6\'','gltransaction/journalUnpost','0.012018918991089','2017-01-12 11:11:01'),(455204,3,2,'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` =  \'6\'','gltransaction/journalUnpost','0.025669097900391','2017-01-12 11:11:01'),(455205,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', `amountExcludedTax` = \'1051.52\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'63.09\', `amountIncludedTax` = \'1114.61\' WHERE `ID` =  \'747\'','Artransaction/updateCharge','0.02507495880127','2017-01-12 11:13:22'),(455206,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63.09\', `totalAmount` = \'1114.61\', `totalReceivable` = \'1114.61\' WHERE `ID` =  \'715\'','Artransaction/updateCharge','0.014678001403809','2017-01-12 11:13:22'),(455207,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801162582\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-28\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164806\', `agentID` = \'\' WHERE `ID` =  \'715\'','Artransaction/update_saleInvoice_header','0.0005650520324707','2017-01-12 11:13:25'),(455208,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.020241975784302','2017-01-12 11:13:49'),(455209,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000071\', `updateAble` = \'0\' WHERE `ID` =  \'715\'','artransaction/directInvoicePosting','0.03175687789917','2017-01-12 11:13:49'),(455210,3,2,'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\', \'AR20170600000071\', \'INV20164806[00004855]\', \'Posting Direct Sales Invoices [ INV20164806[00004855] ]\', \'2\', \'2016-09-28\', \'2017\', \'6\', 1114.61, 1114.61, \'2\')','artransaction/directInvoicePosting','0.0086109638214111','2017-01-12 11:13:49'),(455211,3,2,'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, \'AR20170600000071\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1051.52, \'1\', \'1\', \'1051.52\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012059926986694','2017-01-12 11:13:49'),(455212,3,2,'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\', \'AR20170600000071\', 2, \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1051.52, \'1\', \'1\', \'1051.52\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011091232299805','2017-01-12 11:13:49'),(455213,3,2,'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, \'AR20170600000071\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 63.09, \'1\', \'1\', \'63.09\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012334823608398','2017-01-12 11:13:50'),(455214,3,2,'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, \'AR20170600000071\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 63.09, \'1\', \'1\', \'63.09\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011049032211304','2017-01-12 11:13:50'),(455215,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1114.61, `total_amount_cr` = 1114.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000071\'','artransaction/directInvoicePosting','0.011230945587158','2017-01-12 11:13:50'),(455216,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.042573928833008','2017-01-12 11:15:04'),(455217,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000072\', `updateAble` = \'0\' WHERE `ID` =  \'721\'','artransaction/directInvoicePosting','0.025970935821533','2017-01-12 11:15:04'),(455218,3,2,'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\', \'AR20170600000072\', \'INV20164812[00004861]\', \'Posting Direct Sales Invoices [ INV20164812[00004861] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.0079150199890137','2017-01-12 11:15:04'),(455219,3,2,'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, \'AR20170600000072\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012519836425781','2017-01-12 11:15:04'),(455220,3,2,'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\', \'AR20170600000072\', 2, \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011244058609009','2017-01-12 11:15:04'),(455221,3,2,'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, \'AR20170600000072\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011210203170776','2017-01-12 11:15:04'),(455222,3,2,'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, \'AR20170600000072\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012589931488037','2017-01-12 11:15:04'),(455223,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000072\'','artransaction/directInvoicePosting','0.011359930038452','2017-01-12 11:15:04'),(455224,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.029824018478394','2017-01-12 11:15:04'),(455225,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000073\', `updateAble` = \'0\' WHERE `ID` =  \'720\'','artransaction/directInvoicePosting','0.024113893508911','2017-01-12 11:15:04'),(455226,3,2,'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\', \'AR20170600000073\', \'INV20164811[00004860]\', \'Posting Direct Sales Invoices [ INV20164811[00004860] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 4505, 4505, \'2\')','artransaction/directInvoicePosting','0.0098960399627686','2017-01-12 11:15:04'),(455227,3,2,'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, \'AR20170600000073\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 4250, \'1\', \'1\', \'4250\', \'6\', \'2017\', \'1\', \'INV20164811[00004860]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011183977127075','2017-01-12 11:15:04'),(455228,3,2,'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\', \'AR20170600000073\', 2, \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 4250, \'1\', \'1\', \'4250\', \'6\', \'2017\', \'1\', \'INV20164811[00004860]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012614965438843','2017-01-12 11:15:04'),(455229,3,2,'127.0.0.1','insert','INSERT INTO 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\'INV20164811[00004860]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011051893234253','2017-01-12 11:15:04'),(455231,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4505, `total_amount_cr` = 4505, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000073\'','artransaction/directInvoicePosting','0.012543916702271','2017-01-12 11:15:04'),(455232,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.047300815582275','2017-01-12 11:15:05'),(455233,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000074\', `updateAble` = \'0\' WHERE `ID` =  \'719\'','artransaction/directInvoicePosting','0.020549058914185','2017-01-12 11:15:05'),(455234,3,2,'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\', \'AR20170600000074\', \'INV20164810[00004859]\', \'Posting Direct Sales Invoices [ INV20164810[00004859] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 508.8, 508.8, \'2\')','artransaction/directInvoicePosting','0.0084400177001953','2017-01-12 11:15:05'),(455235,3,2,'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, \'AR20170600000074\', \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 480, \'1\', \'1\', \'480\', \'6\', \'2017\', \'1\', \'INV20164810[00004859]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012655973434448','2017-01-12 11:15:05'),(455236,3,2,'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\', \'AR20170600000074\', 2, \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 480, \'1\', \'1\', \'480\', \'6\', \'2017\', \'1\', \'INV20164810[00004859]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011030912399292','2017-01-12 11:15:05'),(455237,3,2,'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, \'AR20170600000074\', \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 28.8, \'1\', \'1\', \'28.8\', \'6\', \'2017\', \'1\', \'INV20164810[00004859]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01233696937561','2017-01-12 11:15:05'),(455238,3,2,'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, \'AR20170600000074\', \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 28.8, \'1\', \'1\', \'28.8\', \'6\', \'2017\', \'1\', \'INV20164810[00004859]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011054039001465','2017-01-12 11:15:05'),(455239,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 508.8, `total_amount_cr` = 508.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000074\'','artransaction/directInvoicePosting','0.011243104934692','2017-01-12 11:15:05'),(455240,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.047978162765503','2017-01-12 11:15:25'),(455241,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000075\', `updateAble` = \'0\' WHERE `ID` =  \'722\'','artransaction/directInvoicePosting','0.036261081695557','2017-01-12 11:15:25'),(455242,3,2,'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\', \'AR20170600000075\', \'INV20164813[00004862]\', \'Posting Direct Sales Invoices [ INV20164813[00004862] ]\', \'2\', \'2016-09-30\', \'2017\', \'6\', 3801.16, 3801.16, \'2\')','artransaction/directInvoicePosting','0.014592170715332','2017-01-12 11:15:25'),(455243,3,2,'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, \'AR20170600000075\', \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'265\', \'FELCRA BERHAD\', 3586, \'1\', \'1\', \'3586\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037199020385742','2017-01-12 11:15:25'),(455244,3,2,'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\', \'AR20170600000075\', 2, \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'59\', \'FELCRA BERHAD\', 3586, \'1\', \'1\', \'3586\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01104998588562','2017-01-12 11:15:26'),(455245,3,2,'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, \'AR20170600000075\', \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'265\', \'FELCRA BERHAD\', 215.16, \'1\', \'1\', \'215.16\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012350082397461','2017-01-12 11:15:26'),(455246,3,2,'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, \'AR20170600000075\', \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'40\', \'FELCRA BERHAD\', 215.16, \'1\', \'1\', \'215.16\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011013031005859','2017-01-12 11:15:26'),(455247,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3801.16, `total_amount_cr` = 3801.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000075\'','artransaction/directInvoicePosting','0.011243104934692','2017-01-12 11:15:26'),(455248,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'TELEPHONE WORKS RELOCATION\', `amountExcludedTax` = \'2301.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'138.09\', `amountIncludedTax` = \'2439.59\' WHERE `ID` =  \'755\'','Artransaction/updateCharge','0.016545057296753','2017-01-12 11:20:00'),(455249,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'138.09\', `totalAmount` = \'2439.59\', `totalReceivable` = \'2439.59\' WHERE `ID` =  \'723\'','Artransaction/updateCharge','0.017246961593628','2017-01-12 11:20:00'),(455250,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251063001162175\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-04\', `memo` = \'\', `customerID` = \'73\', `shipToID` = \'0\', `formNo` = \'INV20164814\', `agentID` = \'\' WHERE `ID` =  \'723\'','Artransaction/update_saleInvoice_header','0.00045084953308105','2017-01-12 11:20:08'),(455251,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.042762994766235','2017-01-12 11:20:31'),(455252,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000027\', `updateAble` = \'0\' WHERE `ID` =  \'723\'','artransaction/directInvoicePosting','0.033645868301392','2017-01-12 11:20:31'),(455253,3,2,'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\', \'AR20170700000027\', \'INV20164814[00004863]\', \'Posting Direct Sales Invoices [ INV20164814[00004863] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2439.59, 2439.59, \'2\')','artransaction/directInvoicePosting','0.0086379051208496','2017-01-12 11:20:31'),(455254,3,2,'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, \'AR20170700000027\', \'TELEPHONE WORKS RELOCATION\', \'265\', \'HOSPITAL SHAH ALAM\', 2301.5, \'1\', \'1\', \'2301.5\', \'7\', \'2017\', \'1\', \'INV20164814[00004863]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020905017852783','2017-01-12 11:20:31'),(455255,3,2,'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\', \'AR20170700000027\', 2, \'TELEPHONE WORKS RELOCATION\', \'60\', \'HOSPITAL SHAH ALAM\', 2301.5, \'1\', \'1\', \'2301.5\', \'7\', \'2017\', \'1\', \'INV20164814[00004863]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01100492477417','2017-01-12 11:20:31'),(455256,3,2,'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, \'AR20170700000027\', \'TELEPHONE WORKS RELOCATION\', \'265\', \'HOSPITAL SHAH ALAM\', 138.09, \'1\', \'1\', \'138.09\', \'7\', \'2017\', \'1\', \'INV20164814[00004863]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011013984680176','2017-01-12 11:20:31'),(455257,3,2,'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, \'AR20170700000027\', \'TELEPHONE WORKS RELOCATION\', \'40\', \'HOSPITAL SHAH ALAM\', 138.09, \'1\', \'1\', \'138.09\', \'7\', \'2017\', \'1\', \'INV20164814[00004863]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012415885925293','2017-01-12 11:20:31'),(455258,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2439.59, `total_amount_cr` = 2439.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000027\'','artransaction/directInvoicePosting','0.011223793029785','2017-01-12 11:20:31'),(455259,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.039164066314697','2017-01-12 11:21:58'),(455260,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000028\', `updateAble` = \'0\' WHERE `ID` =  \'725\'','artransaction/directInvoicePosting','0.02356219291687','2017-01-12 11:21:58'),(455261,3,2,'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\', \'AR20170700000028\', \'INV20164816[00004865]\', \'Posting Direct Sales Invoices [ INV20164816[00004865] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2193.59, 2193.59, \'2\')','artransaction/directInvoicePosting','0.0095682144165039','2017-01-12 11:21:58'),(455262,3,2,'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, \'AR20170700000028\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIIO MPC 2030 DIGITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2193.59, \'1\', \'1\', \'2193.59\', \'7\', \'2017\', \'1\', \'INV20164816[00004865]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011163949966431','2017-01-12 11:21:58'),(455263,3,2,'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\', \'AR20170700000028\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIIO MPC 2030 DIGITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2193.59, \'1\', \'1\', \'2193.59\', \'7\', \'2017\', \'1\', \'INV20164816[00004865]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011289119720459','2017-01-12 11:21:58'),(455264,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2193.59, `total_amount_cr` = 2193.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000028\'','artransaction/directInvoicePosting','0.012539863586426','2017-01-12 11:21:58'),(455265,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.03833794593811','2017-01-12 11:21:58'),(455266,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000029\', `updateAble` = \'0\' WHERE `ID` =  \'724\'','artransaction/directInvoicePosting','0.023743867874146','2017-01-12 11:21:58'),(455267,3,2,'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\', \'AR20170700000029\', \'INV20164815[00004864]\', \'Posting Direct Sales Invoices [ INV20164815[00004864] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.0099170207977295','2017-01-12 11:21:58'),(455268,3,2,'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, \'AR20170700000029\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'7\', \'2017\', \'1\', \'INV20164815[00004864]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011291027069092','2017-01-12 11:21:58'),(455269,3,2,'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\', \'AR20170700000029\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'7\', \'2017\', \'1\', \'INV20164815[00004864]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011098861694336','2017-01-12 11:21:58'),(455270,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000029\'','artransaction/directInvoicePosting','0.01252293586731','2017-01-12 11:21:58'),(455271,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.030287981033325','2017-01-12 11:34:12'),(455272,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000030\', `updateAble` = \'0\' WHERE `ID` =  \'728\'','artransaction/directInvoicePosting','0.024312973022461','2017-01-12 11:34:12'),(455273,3,2,'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\', \'AR20170700000030\', \'INV20164819[00004868]\', \'Posting Direct Sales Invoices [ INV20164819[00004868] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 5300, 5300, \'2\')','artransaction/directInvoicePosting','0.014647960662842','2017-01-12 11:34:12'),(455274,3,2,'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, \'AR20170700000030\', \'FINAL CLAIM - RETENTION\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 5000, \'1\', \'1\', \'5000\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012308120727539','2017-01-12 11:34:12'),(455275,3,2,'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\', \'AR20170700000030\', 2, \'FINAL CLAIM - RETENTION\', \'142\', \'DEWAN BANDARAYA KUALA LUMPUR\', 5000, \'1\', \'1\', \'5000\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011054992675781','2017-01-12 11:34:12'),(455276,3,2,'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, \'AR20170700000030\', \'FINAL CLAIM - RETENTION\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 300, \'1\', \'1\', \'300\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012322902679443','2017-01-12 11:34:12'),(455277,3,2,'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, \'AR20170700000030\', \'FINAL CLAIM - RETENTION\', \'40\', \'DEWAN BANDARAYA KUALA LUMPUR\', 300, \'1\', \'1\', \'300\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011060953140259','2017-01-12 11:34:12'),(455278,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000030\'','artransaction/directInvoicePosting','0.011215925216675','2017-01-12 11:34:12'),(455279,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', `amountExcludedTax` = \'3174.396\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'190.46\', `amountIncludedTax` = \'3364.86\' WHERE `ID` =  \'761\'','Artransaction/updateCharge','0.012977123260498','2017-01-12 14:49:39'),(455280,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'190.46\', `totalAmount` = \'3364.86\', `totalReceivable` = \'3364.86\' WHERE `ID` =  \'729\'','Artransaction/updateCharge','0.010035037994385','2017-01-12 14:49:39'),(455281,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801162581\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-10\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164820\', `agentID` = \'\' WHERE `ID` =  \'729\'','Artransaction/update_saleInvoice_header','0.00040793418884277','2017-01-12 15:33:40'),(455282,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.027662992477417','2017-01-12 15:36:09'),(455283,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000031\', `updateAble` = \'0\' WHERE `ID` =  \'729\'','artransaction/directInvoicePosting','0.032620906829834','2017-01-12 15:36:09'),(455284,3,2,'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\', \'AR20170700000031\', \'INV20164820[00004869]\', \'Posting Direct Sales Invoices [ INV20164820[00004869] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 3364.856, 3364.856, \'2\')','artransaction/directInvoicePosting','0.017417907714844','2017-01-12 15:36:09'),(455285,3,2,'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, \'AR20170700000031\', \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3174.396, \'1\', \'1\', \'3174.396\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011206865310669','2017-01-12 15:36:09'),(455286,3,2,'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\', \'AR20170700000031\', 2, \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3174.396, \'1\', \'1\', \'3174.396\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012658834457397','2017-01-12 15:36:09'),(455287,3,2,'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, \'AR20170700000031\', \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 190.46, \'1\', \'1\', \'190.46\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011275053024292','2017-01-12 15:36:09'),(455288,3,2,'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, \'AR20170700000031\', \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 190.46, \'1\', \'1\', \'190.46\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011299848556519','2017-01-12 15:36:09'),(455289,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3364.856, `total_amount_cr` = 3364.856, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000031\'','artransaction/directInvoicePosting','0.012831926345825','2017-01-12 15:36:09'),(455290,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.032693862915039','2017-01-12 15:43:10'),(455291,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000032\', `updateAble` = \'0\' WHERE `ID` =  \'736\'','artransaction/directInvoicePosting','0.034671068191528','2017-01-12 15:43:10'),(455292,3,2,'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\', \'AR20170700000032\', \'INV20164827[00004876]\', \'Posting Direct Sales Invoices [ INV20164827[00004876] ]\', \'2\', \'2016-10-11\', \'2017\', \'7\', 3724.84, 3724.84, \'2\')','artransaction/directInvoicePosting','0.010028123855591','2017-01-12 15:43:10'),(455293,3,2,'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, \'AR20170700000032\', \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'265\', \'KOLEJ POLY-TECH MARA\', 3514, \'1\', \'1\', \'3514\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013744115829468','2017-01-12 15:43:10'),(455294,3,2,'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\', \'AR20170700000032\', 2, \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'142\', \'KOLEJ POLY-TECH MARA\', 3514, \'1\', \'1\', \'3514\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012319087982178','2017-01-12 15:43:10'),(455295,3,2,'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, \'AR20170700000032\', \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'265\', \'KOLEJ POLY-TECH MARA\', 210.84, \'1\', \'1\', \'210.84\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013778924942017','2017-01-12 15:43:10'),(455296,3,2,'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, \'AR20170700000032\', \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'40\', \'KOLEJ POLY-TECH MARA\', 210.84, \'1\', \'1\', \'210.84\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012372970581055','2017-01-12 15:43:10'),(455297,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3724.84, `total_amount_cr` = 3724.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000032\'','artransaction/directInvoicePosting','0.013980865478516','2017-01-12 15:43:10'),(455298,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.061989068984985','2017-01-12 15:43:10'),(455299,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000033\', `updateAble` = \'0\' WHERE `ID` =  \'735\'','artransaction/directInvoicePosting','0.034963846206665','2017-01-12 15:43:10'),(455300,3,2,'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\', \'AR20170700000033\', \'INV20164826[00004875]\', \'Posting Direct Sales Invoices [ INV20164826[00004875] ]\', \'2\', \'2016-10-11\', \'2017\', \'7\', 3127, 3127, \'2\')','artransaction/directInvoicePosting','0.0173180103302','2017-01-12 15:43:10'),(455301,3,2,'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, \'AR20170700000033\', \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 2950, \'1\', \'1\', \'2950\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012351036071777','2017-01-12 15:43:11'),(455302,3,2,'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\', \'AR20170700000033\', 2, \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'142\', \'KOLEJ POLY-TECH MARA\', 2950, \'1\', \'1\', \'2950\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013795852661133','2017-01-12 15:43:11'),(455303,3,2,'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, \'AR20170700000033\', \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 177, \'1\', \'1\', \'177\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012397050857544','2017-01-12 15:43:11'),(455304,3,2,'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, \'AR20170700000033\', \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'40\', \'KOLEJ POLY-TECH MARA\', 177, \'1\', \'1\', \'177\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013815879821777','2017-01-12 15:43:11'),(455305,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3127, `total_amount_cr` = 3127, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000033\'','artransaction/directInvoicePosting','0.01259708404541','2017-01-12 15:43:11'),(455306,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', `amountExcludedTax` = \'266000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'15960\', `amountIncludedTax` = \'281960\' WHERE `ID` =  \'769\'','Artransaction/updateCharge','0.00040888786315918','2017-01-12 16:18:24'),(455307,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15960\', `totalAmount` = \'281960\', `totalReceivable` = \'281960\' WHERE `ID` =  \'737\'','Artransaction/updateCharge','0.00027799606323242','2017-01-12 16:18:24'),(455308,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-13\', `memo` = \'\', `customerID` = \'80\', `shipToID` = \'0\', `formNo` = \'INV20164828\', `agentID` = \'\' WHERE `ID` =  \'737\'','Artransaction/update_saleInvoice_header','0.00038290023803711','2017-01-12 16:18:30'),(455309,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.037090063095093','2017-01-12 16:19:31'),(455310,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000034\', `updateAble` = \'0\' WHERE `ID` =  \'738\'','artransaction/directInvoicePosting','0.025897026062012','2017-01-12 16:19:31'),(455311,3,2,'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\', \'AR20170700000034\', \'INV20164829[00004878]\', \'Posting Direct Sales Invoices [ INV20164829[00004878] ]\', \'2\', \'2016-10-18\', \'2017\', \'7\', 583, 583, \'2\')','artransaction/directInvoicePosting','0.0092849731445312','2017-01-12 16:19:31'),(455312,3,2,'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, \'AR20170700000034\', \'AIR-CONDITIONING NORMAL SERVICE CHARGES\', \'265\', \'MIC DUN BATU CAVES\', 550, \'1\', \'1\', \'550\', \'7\', \'2017\', \'1\', \'INV20164829[00004878]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013877868652344','2017-01-12 16:19:31'),(455313,3,2,'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\', \'AR20170700000034\', 2, \'AIR-CONDITIONING NORMAL SERVICE CHARGES\', \'59\', \'MIC DUN BATU CAVES\', 550, \'1\', \'1\', \'550\', \'7\', \'2017\', \'1\', \'INV20164829[00004878]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014024019241333','2017-01-12 16:19:31'),(455314,3,2,'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, \'AR20170700000034\', \'AIR-CONDITIONING NORMAL SERVICE CHARGES\', \'265\', \'MIC DUN BATU CAVES\', 33, \'1\', \'1\', \'33\', \'7\', \'2017\', \'1\', \'INV20164829[00004878]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012607097625732','2017-01-12 16:19:31'),(455315,3,2,'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, \'AR20170700000034\', \'AIR-CONDITIONING NORMAL SERVICE CHARGES\', \'40\', \'MIC DUN BATU CAVES\', 33, \'1\', \'1\', \'33\', \'7\', \'2017\', \'1\', \'INV20164829[00004878]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013865947723389','2017-01-12 16:19:31'),(455316,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000034\'','artransaction/directInvoicePosting','0.012936115264893','2017-01-12 16:19:31'),(455317,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.044880151748657','2017-01-12 16:19:32'),(455318,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000035\', `updateAble` = \'0\' WHERE `ID` =  \'737\'','artransaction/directInvoicePosting','0.020921945571899','2017-01-12 16:19:32'),(455319,3,2,'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\', \'AR20170700000035\', \'INV20164828[00004877]\', \'Posting Direct Sales Invoices [ INV20164828[00004877] ]\', \'2\', \'2016-10-13\', \'2017\', \'7\', 281960, 281960, \'2\')','artransaction/directInvoicePosting','0.017364025115967','2017-01-12 16:19:32'),(455320,3,2,'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, \'AR20170700000035\', \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 266000, \'1\', \'1\', \'266000\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013720989227295','2017-01-12 16:19:32'),(455321,3,2,'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\', \'AR20170700000035\', 2, \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'142\', \'JABATAN KERJA RAYA MALAYSIA\', 266000, \'1\', \'1\', \'266000\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012461185455322','2017-01-12 16:19:32'),(455322,3,2,'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, \'AR20170700000035\', \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 15960, \'1\', \'1\', \'15960\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013768196105957','2017-01-12 16:19:32'),(455323,3,2,'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, \'AR20170700000035\', \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 15960, \'1\', \'1\', \'15960\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012444972991943','2017-01-12 16:19:32'),(455324,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 281960, `total_amount_cr` = 281960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000035\'','artransaction/directInvoicePosting','0.013954162597656','2017-01-12 16:19:32'),(455325,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.047960996627808','2017-01-12 16:20:28'),(455326,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000036\', `updateAble` = \'0\' WHERE `ID` =  \'731\'','artransaction/directInvoicePosting','0.024755001068115','2017-01-12 16:20:29'),(455327,3,2,'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\', \'AR20170700000036\', \'INV20164822[00004871]\', \'Posting Direct Sales Invoices [ INV20164822[00004871] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.017297029495239','2017-01-12 16:20:29'),(455328,3,2,'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, \'AR20170700000036\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012489795684814','2017-01-12 16:20:29'),(455329,3,2,'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\', \'AR20170700000036\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01507306098938','2017-01-12 16:20:29'),(455330,3,2,'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, \'AR20170700000036\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011255979537964','2017-01-12 16:20:29'),(455331,3,2,'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, \'AR20170700000036\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012556076049805','2017-01-12 16:20:29'),(455332,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000036\'','artransaction/directInvoicePosting','0.011513948440552','2017-01-12 16:20:29'),(455333,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.027758836746216','2017-01-12 16:20:29'),(455334,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000037\', `updateAble` = \'0\' WHERE `ID` =  \'730\'','artransaction/directInvoicePosting','0.034862041473389','2017-01-12 16:20:29'),(455335,3,2,'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\', \'AR20170700000037\', \'INV20164821[00004870]\', \'Posting Direct Sales Invoices [ INV20164821[00004870] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.008897066116333','2017-01-12 16:20:29'),(455336,3,2,'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, \'AR20170700000037\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011160850524902','2017-01-12 16:20:29'),(455337,3,2,'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\', \'AR20170700000037\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012654066085815','2017-01-12 16:20:29'),(455338,3,2,'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, \'AR20170700000037\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01117205619812','2017-01-12 16:20:29'),(455339,3,2,'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, \'AR20170700000037\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012540817260742','2017-01-12 16:20:29'),(455340,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000037\'','artransaction/directInvoicePosting','0.01147198677063','2017-01-12 16:20:29'),(455341,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-10\', `memo` = \'\', `customerID` = \'33\', `shipToID` = \'0\', `formNo` = \'INV20164823\', `agentID` = \'\' WHERE `ID` =  \'732\'','Artransaction/update_saleInvoice_header','0.013401031494141','2017-01-12 16:21:21'),(455342,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.026929140090942','2017-01-12 16:21:33'),(455343,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000038\', `updateAble` = \'0\' WHERE `ID` =  \'732\'','artransaction/directInvoicePosting','0.032105922698975','2017-01-12 16:21:33'),(455344,3,2,'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\', \'AR20170700000038\', \'INV20164823[00004872]\', \'Posting Direct Sales Invoices [ INV20164823[00004872] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.0087490081787109','2017-01-12 16:21:33'),(455345,3,2,'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, \'AR20170700000038\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUNE 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164823[00004872]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012857913970947','2017-01-12 16:21:33'),(455346,3,2,'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\', \'AR20170700000038\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUNE 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164823[00004872]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011164903640747','2017-01-12 16:21:33'),(455347,3,2,'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, \'AR20170700000038\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUNE 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164823[00004872]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012605905532837','2017-01-12 16:21:33'),(455348,3,2,'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, \'AR20170700000038\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUNE 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164823[00004872]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131010055542','2017-01-12 16:21:33'),(455349,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000038\'','artransaction/directInvoicePosting','0.012847900390625','2017-01-12 16:21:33'),(455350,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', `amountExcludedTax` = \'7072.965\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'424.38\', `amountIncludedTax` = \'7497.34\' WHERE `ID` =  \'771\'','Artransaction/updateCharge','0.021185159683228','2017-01-12 16:23:17'),(455351,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.38\', `totalAmount` = \'7497.34\', `totalReceivable` = \'7497.34\' WHERE `ID` =  \'739\'','Artransaction/updateCharge','0.016399145126343','2017-01-12 16:23:17'),(455352,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801162578\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-19\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164830\', `agentID` = \'\' WHERE `ID` =  \'739\'','Artransaction/update_saleInvoice_header','0.00038981437683105','2017-01-12 16:23:23'),(455353,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.030570030212402','2017-01-12 16:23:41'),(455354,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000039\', `updateAble` = \'0\' WHERE `ID` =  \'739\'','artransaction/directInvoicePosting','0.043747901916504','2017-01-12 16:23:41'),(455355,3,2,'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\', \'AR20170700000039\', \'INV20164830[00004879]\', \'Posting Direct Sales Invoices [ INV20164830[00004879] ]\', \'2\', \'2016-10-19\', \'2017\', \'7\', 7497.345, 7497.345, \'2\')','artransaction/directInvoicePosting','0.016012907028198','2017-01-12 16:23:41'),(455356,3,2,'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, \'AR20170700000039\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 7072.965, \'1\', \'1\', \'7072.965\', \'7\', \'2017\', \'1\', \'INV20164830[00004879]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011152029037476','2017-01-12 16:23:41'),(455357,3,2,'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\', \'AR20170700000039\', 2, \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 7072.965, \'1\', \'1\', \'7072.965\', \'7\', \'2017\', \'1\', \'INV20164830[00004879]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012619018554688','2017-01-12 16:23:41'),(455358,3,2,'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, \'AR20170700000039\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 424.38, \'1\', \'1\', \'424.38\', \'7\', \'2017\', \'1\', \'INV20164830[00004879]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011275053024292','2017-01-12 16:23:41'),(455359,3,2,'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, \'AR20170700000039\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 424.38, \'1\', \'1\', \'424.38\', \'7\', \'2017\', \'1\', \'INV20164830[00004879]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012624025344849','2017-01-12 16:23:41'),(455360,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7497.345, `total_amount_cr` = 7497.345, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000039\'','artransaction/directInvoicePosting','0.011516094207764','2017-01-12 16:23:41'),(455361,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.035900115966797','2017-01-12 16:24:19'),(455362,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000040\', `updateAble` = \'0\' WHERE `ID` =  \'741\'','artransaction/directInvoicePosting','0.02712082862854','2017-01-12 16:24:19'),(455363,3,2,'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\', \'AR20170700000040\', \'INV20164832[00004881]\', \'Posting Direct Sales Invoices [ INV20164832[00004881] ]\', \'2\', \'2016-10-20\', \'2017\', \'7\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.0096440315246582','2017-01-12 16:24:19'),(455364,3,2,'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, \'AR20170700000040\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013604164123535','2017-01-12 16:24:19'),(455365,3,2,'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\', \'AR20170700000040\', 2, \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020876884460449','2017-01-12 16:24:19'),(455366,3,2,'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, \'AR20170700000040\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013710975646973','2017-01-12 16:24:19'),(455367,3,2,'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, \'AR20170700000040\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012501001358032','2017-01-12 16:24:19'),(455368,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000040\'','artransaction/directInvoicePosting','0.014008045196533','2017-01-12 16:24:19'),(455369,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.02357292175293','2017-01-12 16:24:19'),(455370,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000041\', `updateAble` = \'0\' WHERE `ID` =  \'740\'','artransaction/directInvoicePosting','0.02590799331665','2017-01-12 16:24:19'),(455371,3,2,'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\', \'AR20170700000041\', \'INV20164831[00004880]\', \'Posting Direct Sales Invoices [ INV20164831[00004880] ]\', \'2\', \'2016-10-19\', \'2017\', \'7\', 4876, 4876, \'2\')','artransaction/directInvoicePosting','0.017412900924683','2017-01-12 16:24:19'),(455372,3,2,'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, \'AR20170700000041\', \'CIVIL WORKS AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 4600, \'1\', \'1\', \'4600\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012379884719849','2017-01-12 16:24:19'),(455373,3,2,'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\', \'AR20170700000041\', 2, \'CIVIL WORKS AT TM KUNDANG\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 4600, \'1\', \'1\', \'4600\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013843059539795','2017-01-12 16:24:19'),(455374,3,2,'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, \'AR20170700000041\', \'CIVIL WORKS AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 276, \'1\', \'1\', \'276\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012398958206177','2017-01-12 16:24:19'),(455375,3,2,'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, \'AR20170700000041\', \'CIVIL WORKS AT TM KUNDANG\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 276, \'1\', \'1\', \'276\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013846158981323','2017-01-12 16:24:19'),(455376,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4876, `total_amount_cr` = 4876, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000041\'','artransaction/directInvoicePosting','0.012650012969971','2017-01-12 16:24:19'),(455377,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', `amountExcludedTax` = \'922.985\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.38\', `amountIncludedTax` = \'978.36\' WHERE `ID` =  \'774\'','Artransaction/updateCharge','0.02812385559082','2017-01-12 16:25:14'),(455378,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.38\', `totalAmount` = \'978.36\', `totalReceivable` = \'978.36\' WHERE `ID` =  \'742\'','Artransaction/updateCharge','0.00035595893859863','2017-01-12 16:25:14'),(455379,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.028789043426514','2017-01-12 16:25:37'),(455380,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000042\', `updateAble` = \'0\' WHERE `ID` =  \'742\'','artransaction/directInvoicePosting','0.01814079284668','2017-01-12 16:25:37'),(455381,3,2,'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\', \'AR20170700000042\', \'INV20164833[00004882]\', \'Posting Direct Sales Invoices [ INV20164833[00004882] ]\', \'2\', \'2016-10-20\', \'2017\', \'7\', 978.365, 978.365, \'2\')','artransaction/directInvoicePosting','0.0089330673217773','2017-01-12 16:25:37'),(455382,3,2,'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, \'AR20170700000042\', \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'265\', \'HOSPITAL SHAH ALAM\', 922.985, \'1\', \'1\', \'922.985\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012825965881348','2017-01-12 16:25:37'),(455383,3,2,'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\', \'AR20170700000042\', 2, \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'60\', \'HOSPITAL SHAH ALAM\', 922.985, \'1\', \'1\', \'922.985\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011544942855835','2017-01-12 16:25:37'),(455384,3,2,'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, \'AR20170700000042\', \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'265\', \'HOSPITAL SHAH ALAM\', 55.38, \'1\', \'1\', \'55.38\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011580944061279','2017-01-12 16:25:37'),(455385,3,2,'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, \'AR20170700000042\', \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'40\', \'HOSPITAL SHAH ALAM\', 55.38, \'1\', \'1\', \'55.38\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012609004974365','2017-01-12 16:25:37'),(455386,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 978.365, `total_amount_cr` = 978.365, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000042\'','artransaction/directInvoicePosting','0.011539936065674','2017-01-12 16:25:37'),(455387,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.045145034790039','2017-01-12 16:27:47'),(455388,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000043\', `updateAble` = \'0\' WHERE `ID` =  \'747\'','artransaction/directInvoicePosting','0.014782905578613','2017-01-12 16:27:47'),(455389,3,2,'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\', \'AR20170700000043\', \'INV20164838[00004887]\', \'Posting Direct Sales Invoices [ INV20164838[00004887] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 1696, 1696, \'2\')','artransaction/directInvoicePosting','0.009580135345459','2017-01-12 16:27:47'),(455390,3,2,'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, \'AR20170700000043\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'7\', \'2017\', \'1\', \'INV20164838[00004887]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011438846588135','2017-01-12 16:27:47'),(455391,3,2,'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\', \'AR20170700000043\', 2, \'MELSEC FX3U-48MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'7\', \'2017\', \'1\', \'INV20164838[00004887]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014532089233398','2017-01-12 16:27:47'),(455392,3,2,'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, \'AR20170700000043\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'7\', \'2017\', \'1\', \'INV20164838[00004887]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011595964431763','2017-01-12 16:27:47'),(455393,3,2,'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, \'AR20170700000043\', \'MELSEC FX3U-48MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'7\', \'2017\', \'1\', \'INV20164838[00004887]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012740850448608','2017-01-12 16:27:47'),(455394,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000043\'','artransaction/directInvoicePosting','0.011677026748657','2017-01-12 16:27:47'),(455395,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.024042844772339','2017-01-12 16:27:47'),(455396,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000044\', `updateAble` = \'0\' WHERE `ID` =  \'746\'','artransaction/directInvoicePosting','0.024454116821289','2017-01-12 16:27:47'),(455397,3,2,'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\', \'AR20170700000044\', \'INV20164837[00004886]\', \'Posting Direct Sales Invoices [ INV20164837[00004886] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 418.7, 418.7, \'2\')','artransaction/directInvoicePosting','0.0088610649108887','2017-01-12 16:27:47'),(455398,3,2,'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, \'AR20170700000044\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 395, \'1\', \'1\', \'395\', \'7\', \'2017\', \'1\', \'INV20164837[00004886]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012862920761108','2017-01-12 16:27:47'),(455399,3,2,'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\', \'AR20170700000044\', 2, \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 395, \'1\', \'1\', \'395\', \'7\', \'2017\', \'1\', \'INV20164837[00004886]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011439085006714','2017-01-12 16:27:47'),(455400,3,2,'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, \'AR20170700000044\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23.7, \'1\', \'1\', \'23.7\', \'7\', \'2017\', \'1\', \'INV20164837[00004886]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011564016342163','2017-01-12 16:27:47'),(455401,3,2,'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, \'AR20170700000044\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23.7, \'1\', \'1\', \'23.7\', \'7\', \'2017\', \'1\', \'INV20164837[00004886]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012917995452881','2017-01-12 16:27:47'),(455402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 418.7, `total_amount_cr` = 418.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000044\'','artransaction/directInvoicePosting','0.011435031890869','2017-01-12 16:27:47'),(455403,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.028417825698853','2017-01-12 16:27:48'),(455404,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000045\', `updateAble` = \'0\' WHERE `ID` =  \'745\'','artransaction/directInvoicePosting','0.033668994903564','2017-01-12 16:27:48'),(455405,3,2,'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\', \'AR20170700000045\', \'INV20164836[00004885]\', \'Posting Direct Sales Invoices [ INV20164836[00004885] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 534.24, 534.24, \'2\')','artransaction/directInvoicePosting','0.0088911056518555','2017-01-12 16:27:48'),(455406,3,2,'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, \'AR20170700000045\', \'CCTV HOUSING COMPLETE WALL BRACKET\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 504, \'1\', \'1\', \'504\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012871026992798','2017-01-12 16:27:48'),(455407,3,2,'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\', \'AR20170700000045\', 2, \'CCTV HOUSING COMPLETE WALL BRACKET\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 504, \'1\', \'1\', \'504\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011518001556396','2017-01-12 16:27:48'),(455408,3,2,'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, \'AR20170700000045\', \'CCTV HOUSING COMPLETE WALL BRACKET\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 30.24, \'1\', \'1\', \'30.24\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012938976287842','2017-01-12 16:27:48'),(455409,3,2,'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, \'AR20170700000045\', \'CCTV HOUSING COMPLETE WALL BRACKET\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 30.24, \'1\', \'1\', \'30.24\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011291980743408','2017-01-12 16:27:48'),(455410,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 534.24, `total_amount_cr` = 534.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000045\'','artransaction/directInvoicePosting','0.01150107383728','2017-01-12 16:27:48'),(455411,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.034822940826416','2017-01-12 16:27:48'),(455412,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000046\', `updateAble` = \'0\' WHERE `ID` =  \'744\'','artransaction/directInvoicePosting','0.019167900085449','2017-01-12 16:27:48'),(455413,3,2,'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\', \'AR20170700000046\', \'INV20164835[00004884]\', \'Posting Direct Sales Invoices [ INV20164835[00004884] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 402.8, 402.8, \'2\')','artransaction/directInvoicePosting','0.010313034057617','2017-01-12 16:27:48'),(455414,3,2,'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, \'AR20170700000046\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'265\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01152491569519','2017-01-12 16:27:48'),(455415,3,2,'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\', \'AR20170700000046\', 2, \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'59\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011328935623169','2017-01-12 16:27:48'),(455416,3,2,'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, \'AR20170700000046\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'265\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012671947479248','2017-01-12 16:27:48'),(455417,3,2,'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, \'AR20170700000046\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'40\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011283874511719','2017-01-12 16:27:48'),(455418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.8, `total_amount_cr` = 402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000046\'','artransaction/directInvoicePosting','0.012856006622314','2017-01-12 16:27:48'),(455419,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.0347740650177','2017-01-12 16:27:49'),(455420,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000047\', `updateAble` = \'0\' WHERE `ID` =  \'743\'','artransaction/directInvoicePosting','0.021011114120483','2017-01-12 16:27:49'),(455421,3,2,'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\', \'AR20170700000047\', \'INV20164834[00004883]\', \'Posting Direct Sales Invoices [ INV20164834[00004883] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 15254, 15254, \'2\')','artransaction/directInvoicePosting','0.010158061981201','2017-01-12 16:27:49'),(455422,3,2,'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, \'AR20170700000047\', \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'265\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 14390.57, \'1\', \'1\', \'14390.57\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011581897735596','2017-01-12 16:27:49'),(455423,3,2,'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\', \'AR20170700000047\', 2, \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'142\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 14390.57, \'1\', \'1\', \'14390.57\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012648820877075','2017-01-12 16:27:49'),(455424,3,2,'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, \'AR20170700000047\', \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'265\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 863.43, \'1\', \'1\', \'863.43\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011278867721558','2017-01-12 16:27:49'),(455425,3,2,'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, \'AR20170700000047\', \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'40\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 863.43, \'1\', \'1\', \'863.43\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011276006698608','2017-01-12 16:27:49'),(455426,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15254, `total_amount_cr` = 15254, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000047\'','artransaction/directInvoicePosting','0.012819051742554','2017-01-12 16:27:49'),(455427,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.03971791267395','2017-01-12 16:31:23'),(455428,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000048\', `updateAble` = \'0\' WHERE `ID` =  \'751\'','artransaction/directInvoicePosting','0.035722017288208','2017-01-12 16:31:23'),(455429,3,2,'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\', \'AR20170700000048\', \'INV20164842[00004891]\', \'Posting Direct Sales Invoices [ INV20164842[00004891] ]\', \'2\', \'2016-10-25\', \'2017\', \'7\', 229317.22, 229317.22, \'2\')','artransaction/directInvoicePosting','0.024374961853027','2017-01-12 16:31:23'),(455430,3,2,'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, \'AR20170700000048\', \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 216337, \'1\', \'1\', \'216337\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01391077041626','2017-01-12 16:31:23'),(455431,3,2,'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\', \'AR20170700000048\', 2, \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'142\', \'JABATAN KERJA RAYA MALAYSIA\', 216337, \'1\', \'1\', \'216337\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012808084487915','2017-01-12 16:31:23'),(455432,3,2,'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, \'AR20170700000048\', \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 12980.22, \'1\', \'1\', \'12980.22\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013668060302734','2017-01-12 16:31:23'),(455433,3,2,'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, \'AR20170700000048\', \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 12980.22, \'1\', \'1\', \'12980.22\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012387037277222','2017-01-12 16:31:23'),(455434,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 229317.22, `total_amount_cr` = 229317.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000048\'','artransaction/directInvoicePosting','0.014040946960449','2017-01-12 16:31:23'),(455435,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.035869121551514','2017-01-12 16:31:23'),(455436,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000049\', `updateAble` = \'0\' WHERE `ID` =  \'749\'','artransaction/directInvoicePosting','0.023056983947754','2017-01-12 16:31:23'),(455437,3,2,'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\', \'AR20170700000049\', \'INV20164840[00004889]\', \'Posting Direct Sales Invoices [ INV20164840[00004889] ]\', \'2\', \'2016-10-25\', \'2017\', \'7\', 49968.19, 49968.19, \'2\')','artransaction/directInvoicePosting','0.011348962783813','2017-01-12 16:31:23'),(455438,3,2,'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, \'AR20170700000049\', \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 47139.8, \'1\', \'1\', \'47139.8\', \'7\', \'2017\', \'1\', \'INV20164840[00004889]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012465953826904','2017-01-12 16:31:23'),(455439,3,2,'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\', \'AR20170700000049\', 2, \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'58\', \'JABATAN KERJA RAYA MALAYSIA\', 47139.8, \'1\', \'1\', \'47139.8\', \'7\', \'2017\', \'1\', \'INV20164840[00004889]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013817071914673','2017-01-12 16:31:23'),(455440,3,2,'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, \'AR20170700000049\', \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 2828.39, \'1\', \'1\', \'2828.39\', \'7\', \'2017\', \'1\', \'INV20164840[00004889]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012461185455322','2017-01-12 16:31:23'),(455441,3,2,'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, \'AR20170700000049\', \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 2828.39, \'1\', \'1\', \'2828.39\', \'7\', \'2017\', \'1\', \'INV20164840[00004889]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013813018798828','2017-01-12 16:31:23'),(455442,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49968.19, `total_amount_cr` = 49968.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000049\'','artransaction/directInvoicePosting','0.012598991394043','2017-01-12 16:31:23'),(455443,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG\', `amountExcludedTax` = \'17764.91\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1065.89\', `amountIncludedTax` = \'18830.8\' WHERE `ID` =  \'785\'','Artransaction/updateCharge','0.022229909896851','2017-01-12 16:32:52'),(455444,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1065.89\', `totalAmount` = \'18830.8\', `totalReceivable` = \'18830.8\' WHERE `ID` =  \'753\'','Artransaction/updateCharge','0.013264179229736','2017-01-12 16:32:52'),(455445,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020101160341\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-28\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164844\', `agentID` = \'\' WHERE `ID` =  \'753\'','Artransaction/update_saleInvoice_header','0.00046706199645996','2017-01-12 16:32:54'),(455446,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.022905111312866','2017-01-12 16:33:03'),(455447,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000050\', `updateAble` = \'0\' WHERE `ID` =  \'753\'','artransaction/directInvoicePosting','0.024596929550171','2017-01-12 16:33:03'),(455448,3,2,'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\', \'AR20170700000050\', \'INV20164844[00004893]\', \'Posting Direct Sales Invoices [ INV20164844[00004893] ]\', \'2\', \'2016-10-28\', \'2017\', \'7\', 18830.8, 18830.8, \'2\')','artransaction/directInvoicePosting','0.0087997913360596','2017-01-12 16:33:03'),(455449,3,2,'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, \'AR20170700000050\', \'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 17764.91, \'1\', \'1\', \'17764.91\', \'7\', \'2017\', \'1\', \'INV20164844[00004893]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012840986251831','2017-01-12 16:33:03'),(455450,3,2,'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\', \'AR20170700000050\', 2, \'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 17764.91, \'1\', \'1\', \'17764.91\', \'7\', \'2017\', \'1\', \'INV20164844[00004893]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011358022689819','2017-01-12 16:33:03'),(455451,3,2,'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, \'AR20170700000050\', \'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1065.89, \'1\', \'1\', \'1065.89\', \'7\', \'2017\', \'1\', \'INV20164844[00004893]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029271841049194','2017-01-12 16:33:03'),(455452,3,2,'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, \'AR20170700000050\', \'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1065.89, \'1\', \'1\', \'1065.89\', \'7\', \'2017\', \'1\', \'INV20164844[00004893]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011274099349976','2017-01-12 16:33:03'),(455453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18830.8, `total_amount_cr` = 18830.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000050\'','artransaction/directInvoicePosting','0.012785911560059','2017-01-12 16:33:03'),(455454,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.036216974258423','2017-01-12 16:33:13'),(455455,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000051\', `updateAble` = \'0\' WHERE `ID` =  \'754\'','artransaction/directInvoicePosting','0.023270130157471','2017-01-12 16:33:13'),(455456,3,2,'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\', \'AR20170700000051\', \'INV20164845[00004894]\', \'Posting Direct Sales Invoices [ INV20164845[00004894] ]\', \'2\', \'2016-10-31\', \'2017\', \'7\', 3752.4, 3752.4, \'2\')','artransaction/directInvoicePosting','0.0088040828704834','2017-01-12 16:33:13'),(455457,3,2,'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, \'AR20170700000051\', \'KERJA-KERJA MENGALIH \\\'OUTDOOR UNIT\\\' DILENGKAPI DENGAN KERJA-KERJA LAIN YANG BERKAITAN DI BILIK AUDIO VISUAL, BANGUNAN DEWAN TUNKU CAUNSELOR\', \'265\', \'UNIVERSITI MALAYA\', 3540, \'1\', \'1\', \'3540\', \'7\', \'2017\', \'1\', \'INV20164845[00004894]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011510133743286','2017-01-12 16:33:13'),(455458,3,2,'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\', \'AR20170700000051\', 2, \'KERJA-KERJA MENGALIH \\\'OUTDOOR UNIT\\\' DILENGKAPI DENGAN KERJA-KERJA LAIN YANG BERKAITAN DI BILIK AUDIO VISUAL, BANGUNAN DEWAN TUNKU CAUNSELOR\', \'142\', \'UNIVERSITI MALAYA\', 3540, \'1\', \'1\', \'3540\', \'7\', \'2017\', \'1\', \'INV20164845[00004894]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012833833694458','2017-01-12 16:33:13'),(455459,3,2,'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, \'AR20170700000051\', \'KERJA-KERJA MENGALIH \\\'OUTDOOR UNIT\\\' DILENGKAPI DENGAN KERJA-KERJA LAIN YANG BERKAITAN DI BILIK AUDIO VISUAL, BANGUNAN DEWAN TUNKU CAUNSELOR\', \'265\', \'UNIVERSITI MALAYA\', 212.4, \'1\', \'1\', \'212.4\', \'7\', \'2017\', \'1\', \'INV20164845[00004894]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011456966400146','2017-01-12 16:33:13'),(455460,3,2,'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, \'AR20170700000051\', \'KERJA-KERJA MENGALIH \\\'OUTDOOR UNIT\\\' DILENGKAPI DENGAN KERJA-KERJA LAIN YANG BERKAITAN DI BILIK AUDIO VISUAL, BANGUNAN DEWAN TUNKU CAUNSELOR\', \'40\', \'UNIVERSITI MALAYA\', 212.4, \'1\', \'1\', \'212.4\', \'7\', \'2017\', \'1\', \'INV20164845[00004894]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012840986251831','2017-01-12 16:33:13'),(455461,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3752.4, `total_amount_cr` = 3752.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000051\'','artransaction/directInvoicePosting','0.011564970016479','2017-01-12 16:33:13'),(455462,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS\', `amountExcludedTax` = \'13482.47\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'13482.47\' WHERE `ID` =  \'788\'','Artransaction/updateCharge','0.012235164642334','2017-01-12 16:34:05'),(455463,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13482.47\', `totalReceivable` = \'13482.47\' WHERE `ID` =  \'756\'','Artransaction/updateCharge','0.016560077667236','2017-01-12 16:34:05'),(455464,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251010901160781\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-01\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164847\', `agentID` = \'\' WHERE `ID` =  \'756\'','Artransaction/update_saleInvoice_header','0.00054311752319336','2017-01-12 16:34:07'),(455465,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.041728973388672','2017-01-12 16:36:16'),(455466,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000024\', `updateAble` = \'0\' WHERE `ID` =  \'760\'','artransaction/directInvoicePosting','0.017462968826294','2017-01-12 16:36:16'),(455467,3,2,'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\', \'AR20170800000024\', \'INV20164851[00004900]\', \'Posting Direct Sales Invoices [ INV20164851[00004900] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 1537, 1537, \'2\')','artransaction/directInvoicePosting','0.016224145889282','2017-01-12 16:36:16'),(455468,3,2,'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, \'AR20170800000024\', \'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','0.011098861694336','2017-01-12 16:36:16'),(455469,3,2,'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\', \'AR20170800000024\', 2, \'AIR CONDITIONING REPAIRING\', \'334\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011311054229736','2017-01-12 16:36:16'),(455470,3,2,'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, \'AR20170800000024\', \'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','0.012654066085815','2017-01-12 16:36:16'),(455471,3,2,'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, \'AR20170800000024\', \'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','0.011329174041748','2017-01-12 16:36:16'),(455472,3,2,'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` =  \'AR20170800000024\'','artransaction/directInvoicePosting','0.012807846069336','2017-01-12 16:36:16'),(455473,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.03064489364624','2017-01-12 16:36:16'),(455474,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000025\', `updateAble` = \'0\' WHERE `ID` =  \'759\'','artransaction/directInvoicePosting','0.019411087036133','2017-01-12 16:36:16'),(455475,3,2,'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\', \'AR20170800000025\', \'INV20164850[00004899]\', \'Posting Direct Sales Invoices [ INV20164850[00004899] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 901, 901, \'2\')','artransaction/directInvoicePosting','0.010236978530884','2017-01-12 16:36:16'),(455476,3,2,'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, \'AR20170800000025\', \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 850, \'1\', \'1\', \'850\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011579990386963','2017-01-12 16:36:16'),(455477,3,2,'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\', \'AR20170800000025\', 2, \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'334\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 850, \'1\', \'1\', \'850\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012798070907593','2017-01-12 16:36:16'),(455478,3,2,'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, \'AR20170800000025\', \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 51, \'1\', \'1\', \'51\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011527061462402','2017-01-12 16:36:16'),(455479,3,2,'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, \'AR20170800000025\', \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 51, \'1\', \'1\', \'51\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021218061447144','2017-01-12 16:36:16'),(455480,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 901, `total_amount_cr` = 901, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000025\'','artransaction/directInvoicePosting','0.011604070663452','2017-01-12 16:36:16'),(455481,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.022994041442871','2017-01-12 16:36:17'),(455482,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000026\', `updateAble` = \'0\' WHERE `ID` =  \'756\'','artransaction/directInvoicePosting','0.02787709236145','2017-01-12 16:36:17'),(455483,3,2,'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\', \'AR20170800000026\', \'INV20164847[00004896]\', \'Posting Direct Sales Invoices [ INV20164847[00004896] ]\', \'2\', \'2016-11-01\', \'2017\', \'8\', 13482.47, 13482.47, \'2\')','artransaction/directInvoicePosting','0.01590895652771','2017-01-12 16:36:17'),(455484,3,2,'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, \'AR20170800000026\', \'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13482.47, \'1\', \'1\', \'13482.47\', \'8\', \'2017\', \'1\', \'INV20164847[00004896]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013715982437134','2017-01-12 16:36:17'),(455485,3,2,'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\', \'AR20170800000026\', 2, \'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13482.47, \'1\', \'1\', \'13482.47\', \'8\', \'2017\', \'1\', \'INV20164847[00004896]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012395858764648','2017-01-12 16:36:17'),(455486,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13482.47, `total_amount_cr` = 13482.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000026\'','artransaction/directInvoicePosting','0.013998985290527','2017-01-12 16:36:17'),(455487,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'937.44\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.25\', `amountIncludedTax` = \'993.69\' WHERE `ID` =  \'793\'','Artransaction/updateCharge','0.02201509475708','2017-01-12 16:37:43'),(455488,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.25\', `totalAmount` = \'993.69\', `totalReceivable` = \'993.69\' WHERE `ID` =  \'761\'','Artransaction/updateCharge','0.026666879653931','2017-01-12 16:37:43'),(455489,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801163069\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-03\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164852\', `agentID` = \'\' WHERE `ID` =  \'761\'','Artransaction/update_saleInvoice_header','0.0004420280456543','2017-01-12 16:37:48'),(455490,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.041446208953857','2017-01-12 16:38:27'),(455491,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000027\', `updateAble` = \'0\' WHERE `ID` =  \'766\'','artransaction/directInvoicePosting','0.034008979797363','2017-01-12 16:38:27'),(455492,3,2,'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\', \'AR20170800000027\', \'INV20164857[00004906]\', \'Posting Direct Sales Invoices [ INV20164857[00004906] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 837.4, 837.4, \'2\')','artransaction/directInvoicePosting','0.023835897445679','2017-01-12 16:38:27'),(455493,3,2,'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, \'AR20170800000027\', \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'265\', \'IBU PEJABAT MARDI\', 790, \'1\', \'1\', \'790\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013698101043701','2017-01-12 16:38:27'),(455494,3,2,'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\', \'AR20170800000027\', 2, \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'59\', \'IBU PEJABAT MARDI\', 790, \'1\', \'1\', \'790\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0137779712677','2017-01-12 16:38:27'),(455495,3,2,'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, \'AR20170800000027\', \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'265\', \'IBU PEJABAT MARDI\', 47.4, \'1\', \'1\', \'47.4\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012390851974487','2017-01-12 16:38:27'),(455496,3,2,'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, \'AR20170800000027\', \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'40\', \'IBU PEJABAT MARDI\', 47.4, \'1\', \'1\', \'47.4\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013681888580322','2017-01-12 16:38:27'),(455497,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 837.4, `total_amount_cr` = 837.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000027\'','artransaction/directInvoicePosting','0.012676954269409','2017-01-12 16:38:27'),(455498,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.039925098419189','2017-01-12 16:38:27'),(455499,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000028\', `updateAble` = \'0\' WHERE `ID` =  \'765\'','artransaction/directInvoicePosting','0.044225215911865','2017-01-12 16:38:27'),(455500,3,2,'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\', \'AR20170800000028\', \'INV20164856[00004905]\', \'Posting Direct Sales Invoices [ INV20164856[00004905] ]\', \'2\', \'2016-11-04\', \'2017\', \'8\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.017312049865723','2017-01-12 16:38:27'),(455501,3,2,'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, \'AR20170800000028\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'8\', \'2017\', \'1\', \'INV20164856[00004905]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012394189834595','2017-01-12 16:38:27'),(455502,3,2,'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\', \'AR20170800000028\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'8\', \'2017\', \'1\', \'INV20164856[00004905]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013742923736572','2017-01-12 16:38:27'),(455503,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000028\'','artransaction/directInvoicePosting','0.01263689994812','2017-01-12 16:38:27'),(455504,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.028779983520508','2017-01-12 16:38:27'),(455505,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000029\', `updateAble` = \'0\' WHERE `ID` =  \'764\'','artransaction/directInvoicePosting','0.027827024459839','2017-01-12 16:38:27'),(455506,3,2,'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\', \'AR20170800000029\', \'INV20164855[00004904]\', \'Posting Direct Sales Invoices [ INV20164855[00004904] ]\', \'2\', \'2016-11-04\', \'2017\', \'8\', 3260.04, 3260.04, \'2\')','artransaction/directInvoicePosting','0.0088999271392822','2017-01-12 16:38:28'),(455507,3,2,'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, \'AR20170800000029\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 3260.04, \'1\', \'1\', \'3260.04\', \'8\', \'2017\', \'1\', \'INV20164855[00004904]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012944936752319','2017-01-12 16:38:28'),(455508,3,2,'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\', \'AR20170800000029\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 3260.04, \'1\', \'1\', \'3260.04\', \'8\', \'2017\', \'1\', \'INV20164855[00004904]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011212110519409','2017-01-12 16:38:28'),(455509,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3260.04, `total_amount_cr` = 3260.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000029\'','artransaction/directInvoicePosting','0.012799024581909','2017-01-12 16:38:28'),(455510,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.028012037277222','2017-01-12 16:38:28'),(455511,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000030\', `updateAble` = \'0\' WHERE `ID` =  \'761\'','artransaction/directInvoicePosting','0.020796060562134','2017-01-12 16:38:28'),(455512,3,2,'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\', \'AR20170800000030\', \'INV20164852[00004901]\', \'Posting Direct Sales Invoices [ INV20164852[00004901] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 993.69, 993.69, \'2\')','artransaction/directInvoicePosting','0.010120153427124','2017-01-12 16:38:28'),(455513,3,2,'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, \'AR20170800000030\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 937.44, \'1\', \'1\', \'937.44\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011535167694092','2017-01-12 16:38:28'),(455514,3,2,'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\', \'AR20170800000030\', 2, \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 937.44, \'1\', \'1\', \'937.44\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012666940689087','2017-01-12 16:38:28'),(455515,3,2,'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, \'AR20170800000030\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.25, \'1\', \'1\', \'56.25\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011227130889893','2017-01-12 16:38:28'),(455516,3,2,'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, \'AR20170800000030\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.25, \'1\', \'1\', \'56.25\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012608766555786','2017-01-12 16:38:28'),(455517,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 993.69, `total_amount_cr` = 993.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000030\'','artransaction/directInvoicePosting','0.011475086212158','2017-01-12 16:38:28'),(455518,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'496\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'29.76\', `amountIncludedTax` = \'525.76\' WHERE `ID` =  \'800\'','Artransaction/updateCharge','0.032730102539062','2017-01-12 16:39:14'),(455519,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'29.76\', `totalAmount` = \'525.76\', `totalReceivable` = \'525.76\' WHERE `ID` =  \'768\'','Artransaction/updateCharge','0.014746904373169','2017-01-12 16:39:14'),(455520,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.027363061904907','2017-01-12 16:39:32'),(455521,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000031\', `updateAble` = \'0\' WHERE `ID` =  \'768\'','artransaction/directInvoicePosting','0.043690919876099','2017-01-12 16:39:32'),(455522,3,2,'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\', \'AR20170800000031\', \'INV20164859[00004908]\', \'Posting Direct Sales Invoices [ INV20164859[00004908] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 525.76, 525.76, \'2\')','artransaction/directInvoicePosting','0.014927864074707','2017-01-12 16:39:32'),(455523,3,2,'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, \'AR20170800000031\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 496, \'1\', \'1\', \'496\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01121711730957','2017-01-12 16:39:32'),(455524,3,2,'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\', \'AR20170800000031\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 496, \'1\', \'1\', \'496\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014349937438965','2017-01-12 16:39:32'),(455525,3,2,'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, \'AR20170800000031\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 29.76, \'1\', \'1\', \'29.76\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044633865356445','2017-01-12 16:39:32'),(455526,3,2,'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, \'AR20170800000031\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 29.76, \'1\', \'1\', \'29.76\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012539863586426','2017-01-12 16:39:32'),(455527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 525.76, `total_amount_cr` = 525.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000031\'','artransaction/directInvoicePosting','0.011544942855835','2017-01-12 16:39:32'),(455528,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', `amountExcludedTax` = \'2132.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'127.97\', `amountIncludedTax` = \'2260.77\' WHERE `ID` =  \'801\'','Artransaction/updateCharge','0.022368907928467','2017-01-12 16:40:54'),(455529,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'127.97\', `totalAmount` = \'2260.77\', `totalReceivable` = \'2260.77\' WHERE `ID` =  \'769\'','Artransaction/updateCharge','0.016102075576782','2017-01-12 16:40:54'),(455530,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251060801163070\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-07\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164860\', `agentID` = \'\' WHERE `ID` =  \'769\'','Artransaction/update_saleInvoice_header','0.0004880428314209','2017-01-12 16:41:00'),(455531,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.036436080932617','2017-01-12 16:41:26'),(455532,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000032\', `updateAble` = \'0\' WHERE `ID` =  \'770\'','artransaction/directInvoicePosting','0.039506912231445','2017-01-12 16:41:26'),(455533,3,2,'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\', \'AR20170800000032\', \'INV20164861[00004910]\', \'Posting Direct Sales Invoices [ INV20164861[00004910] ]\', \'2\', \'2016-11-08\', \'2017\', \'8\', 5300, 5300, \'2\')','artransaction/directInvoicePosting','0.015878200531006','2017-01-12 16:41:26'),(455534,3,2,'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, \'AR20170800000032\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 5000, \'1\', \'1\', \'5000\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013728141784668','2017-01-12 16:41:26'),(455535,3,2,'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\', \'AR20170800000032\', 2, \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 5000, \'1\', \'1\', \'5000\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012398958206177','2017-01-12 16:41:26'),(455536,3,2,'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, \'AR20170800000032\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 300, \'1\', \'1\', \'300\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013817071914673','2017-01-12 16:41:27'),(455537,3,2,'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, \'AR20170800000032\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 300, \'1\', \'1\', \'300\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012431144714355','2017-01-12 16:41:27'),(455538,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000032\'','artransaction/directInvoicePosting','0.0140380859375','2017-01-12 16:41:27'),(455539,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.030816793441772','2017-01-12 16:41:27'),(455540,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000033\', `updateAble` = \'0\' WHERE `ID` =  \'769\'','artransaction/directInvoicePosting','0.027119159698486','2017-01-12 16:41:27'),(455541,3,2,'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\', \'AR20170800000033\', \'INV20164860[00004909]\', \'Posting Direct Sales Invoices [ INV20164860[00004909] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 2260.77, 2260.77, \'2\')','artransaction/directInvoicePosting','0.011283159255981','2017-01-12 16:41:27'),(455542,3,2,'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, \'AR20170800000033\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2132.8, \'1\', \'1\', \'2132.8\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012678861618042','2017-01-12 16:41:27'),(455543,3,2,'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\', \'AR20170800000033\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2132.8, \'1\', \'1\', \'2132.8\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013736009597778','2017-01-12 16:41:27'),(455544,3,2,'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, \'AR20170800000033\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 127.97, \'1\', \'1\', \'127.97\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012475967407227','2017-01-12 16:41:27'),(455545,3,2,'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, \'AR20170800000033\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 127.97, \'1\', \'1\', \'127.97\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013803958892822','2017-01-12 16:41:27'),(455546,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2260.77, `total_amount_cr` = 2260.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000033\'','artransaction/directInvoicePosting','0.013973951339722','2017-01-12 16:41:27'),(455547,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', `amountExcludedTax` = \'43072.45\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'2584.35\', `amountIncludedTax` = \'45656.8\' WHERE `ID` =  \'804\'','Artransaction/updateCharge','0.018380165100098','2017-01-12 16:43:06'),(455548,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2584.35\', `totalAmount` = \'45656.8\', `totalReceivable` = \'45656.8\' WHERE `ID` =  \'772\'','Artransaction/updateCharge','0.017278909683228','2017-01-12 16:43:06'),(455549,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251270501161010\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-11-11\', `memo` = \'\', `customerID` = \'99\', `shipToID` = \'0\', `formNo` = \'INV20164863\', `agentID` = \'\' WHERE `ID` =  \'772\'','Artransaction/update_saleInvoice_header','0.0004429817199707','2017-01-12 16:43:11'),(455550,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.037549018859863','2017-01-12 16:43:59'),(455551,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000034\', `updateAble` = \'0\' WHERE `ID` =  \'775\'','artransaction/directInvoicePosting','0.039507865905762','2017-01-12 16:43:59'),(455552,3,2,'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\', \'AR20170800000034\', \'INV20164866[00004915]\', \'Posting Direct Sales Invoices [ INV20164866[00004915] ]\', \'2\', \'2016-11-15\', \'2017\', \'8\', 21847, 21847, \'2\')','artransaction/directInvoicePosting','0.014941930770874','2017-01-12 16:43:59'),(455553,3,2,'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, \'AR20170800000034\', \'FLOOR STANDING MSB\', \'265\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 21847, \'1\', \'1\', \'21847\', \'8\', \'2017\', \'1\', \'INV20164866[00004915]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012644052505493','2017-01-12 16:43:59'),(455554,3,2,'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\', \'AR20170800000034\', 2, \'FLOOR STANDING MSB\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 21847, \'1\', \'1\', \'21847\', \'8\', \'2017\', \'1\', \'INV20164866[00004915]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011298179626465','2017-01-12 16:43:59'),(455555,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21847, `total_amount_cr` = 21847, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000034\'','artransaction/directInvoicePosting','0.011512041091919','2017-01-12 16:44:00'),(455556,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.045533895492554','2017-01-12 16:44:00'),(455557,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000035\', `updateAble` = \'0\' WHERE `ID` =  \'772\'','artransaction/directInvoicePosting','0.024272918701172','2017-01-12 16:44:00'),(455558,3,2,'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\', \'AR20170800000035\', \'INV20164863[00004912]\', \'Posting Direct Sales Invoices [ INV20164863[00004912] ]\', \'2\', \'2016-11-11\', \'2017\', \'8\', 45656.8, 45656.8, \'2\')','artransaction/directInvoicePosting','0.016232013702393','2017-01-12 16:44:00'),(455559,3,2,'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, \'AR20170800000035\', \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'265\', \'HOSPITAL REHABILITASI CHERAS\', 43072.45, \'1\', \'1\', \'43072.45\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011228084564209','2017-01-12 16:44:00'),(455560,3,2,'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\', \'AR20170800000035\', 2, \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'142\', \'HOSPITAL REHABILITASI CHERAS\', 43072.45, \'1\', \'1\', \'43072.45\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011270999908447','2017-01-12 16:44:00'),(455561,3,2,'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, \'AR20170800000035\', \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'265\', \'HOSPITAL REHABILITASI CHERAS\', 2584.35, \'1\', \'1\', \'2584.35\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01262092590332','2017-01-12 16:44:00'),(455562,3,2,'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, \'AR20170800000035\', \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'40\', \'HOSPITAL REHABILITASI CHERAS\', 2584.35, \'1\', \'1\', \'2584.35\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011299133300781','2017-01-12 16:44:00'),(455563,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45656.8, `total_amount_cr` = 45656.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000035\'','artransaction/directInvoicePosting','0.012846946716309','2017-01-12 16:44:00'),(455564,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA\', `amountExcludedTax` = \'13998.55\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'839.91\', `amountIncludedTax` = \'14838.46\' WHERE `ID` =  \'805\'','Artransaction/updateCharge','0.034471988677979','2017-01-12 16:46:47'),(455565,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'839.91\', `totalAmount` = \'14838.46\', `totalReceivable` = \'14838.46\' WHERE `ID` =  \'773\'','Artransaction/updateCharge','0.0156090259552','2017-01-12 16:46:47'),(455566,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.013867139816284','2017-01-12 16:48:06'),(455567,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000036\', `updateAble` = \'0\' WHERE `ID` =  \'779\'','artransaction/directInvoicePosting','0.017879009246826','2017-01-12 16:48:06'),(455568,3,2,'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\', \'AR20170800000036\', \'INV20164870[00004919]\', \'Posting Direct Sales Invoices [ INV20164870[00004919] ]\', \'2\', \'2016-11-21\', \'2017\', \'8\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.0088510513305664','2017-01-12 16:48:06'),(455569,3,2,'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, \'AR20170800000036\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01275897026062','2017-01-12 16:48:06'),(455570,3,2,'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\', \'AR20170800000036\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01153302192688','2017-01-12 16:48:06'),(455571,3,2,'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, \'AR20170800000036\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011523962020874','2017-01-12 16:48:06'),(455572,3,2,'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, \'AR20170800000036\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012882947921753','2017-01-12 16:48:06'),(455573,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000036\'','artransaction/directInvoicePosting','0.011521100997925','2017-01-12 16:48:06'),(455574,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.042561054229736','2017-01-12 16:48:07'),(455575,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000037\', `updateAble` = \'0\' WHERE `ID` =  \'777\'','artransaction/directInvoicePosting','0.045567989349365','2017-01-12 16:48:07'),(455576,3,2,'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\', \'AR20170800000037\', \'INV20164868[00004917]\', \'Posting Direct Sales Invoices [ INV20164868[00004917] ]\', \'2\', \'2016-11-17\', \'2017\', \'8\', 26500, 26500, \'2\')','artransaction/directInvoicePosting','0.014706134796143','2017-01-12 16:48:07'),(455577,3,2,'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, \'AR20170800000037\', \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'265\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 25000, \'1\', \'1\', \'25000\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012560129165649','2017-01-12 16:48:07'),(455578,3,2,'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\', \'AR20170800000037\', 2, \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'142\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 25000, \'1\', \'1\', \'25000\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011321067810059','2017-01-12 16:48:07'),(455579,3,2,'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, \'AR20170800000037\', \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'265\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01249098777771','2017-01-12 16:48:07'),(455580,3,2,'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, \'AR20170800000037\', \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'40\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011376857757568','2017-01-12 16:48:07'),(455581,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26500, `total_amount_cr` = 26500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000037\'','artransaction/directInvoicePosting','0.01154088973999','2017-01-12 16:48:07'),(455582,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.039657115936279','2017-01-12 16:48:07'),(455583,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000038\', `updateAble` = \'0\' WHERE `ID` =  \'773\'','artransaction/directInvoicePosting','0.030685186386108','2017-01-12 16:48:07'),(455584,3,2,'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\', \'AR20170800000038\', \'INV20164864[00004913]\', \'Posting Direct Sales Invoices [ INV20164864[00004913] ]\', \'2\', \'2016-11-14\', \'2017\', \'8\', 14838.46, 14838.46, \'2\')','artransaction/directInvoicePosting','0.010239124298096','2017-01-12 16:48:07'),(455585,3,2,'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, \'AR20170800000038\', \'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA\', \'265\', \'KOLEJ KOMUNITI PARLIMEN SELAYANG\', 13998.55, \'1\', \'1\', \'13998.55\', \'8\', \'2017\', \'1\', \'INV20164864[00004913]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011534929275513','2017-01-12 16:48:07'),(455586,3,2,'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\', \'AR20170800000038\', 2, \'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA\', \'142\', \'KOLEJ KOMUNITI PARLIMEN SELAYANG\', 13998.55, \'1\', \'1\', \'13998.55\', \'8\', \'2017\', \'1\', \'INV20164864[00004913]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011296033859253','2017-01-12 16:48:07'),(455587,3,2,'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, \'AR20170800000038\', \'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA\', \'265\', \'KOLEJ KOMUNITI PARLIMEN SELAYANG\', 839.91, \'1\', \'1\', \'839.91\', \'8\', \'2017\', \'1\', \'INV20164864[00004913]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012673854827881','2017-01-12 16:48:07'),(455588,3,2,'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, \'AR20170800000038\', \'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA\', \'40\', \'KOLEJ KOMUNITI PARLIMEN SELAYANG\', 839.91, \'1\', \'1\', \'839.91\', \'8\', \'2017\', \'1\', \'INV20164864[00004913]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.061292171478271','2017-01-12 16:48:07'),(455589,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14838.46, `total_amount_cr` = 14838.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000038\'','artransaction/directInvoicePosting','0.012812852859497','2017-01-12 16:48:07'),(455590,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', `amountExcludedTax` = \'803.52\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'48.21\', `amountIncludedTax` = \'851.73\' WHERE `ID` =  \'814\'','Artransaction/updateCharge','0.027729034423828','2017-01-12 17:03:37'),(455591,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.21\', `totalAmount` = \'851.73\', `totalReceivable` = \'851.73\' WHERE `ID` =  \'782\'','Artransaction/updateCharge','0.015093803405762','2017-01-12 17:03:37'),(455592,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.028378009796143','2017-01-12 17:03:53'),(455593,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000039\', `updateAble` = \'0\' WHERE `ID` =  \'782\'','artransaction/directInvoicePosting','0.025155067443848','2017-01-12 17:03:53'),(455594,3,2,'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\', \'AR20170800000039\', \'INV20164873[00004922]\', \'Posting Direct Sales Invoices [ INV20164873[00004922] ]\', \'2\', \'2016-11-24\', \'2017\', \'8\', 851.73, 851.73, \'2\')','artransaction/directInvoicePosting','0.0086441040039062','2017-01-12 17:03:53'),(455595,3,2,'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, \'AR20170800000039\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 803.52, \'1\', \'1\', \'803.52\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010972023010254','2017-01-12 17:03:53'),(455596,3,2,'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\', \'AR20170800000039\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 803.52, \'1\', \'1\', \'803.52\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012387037277222','2017-01-12 17:03:53'),(455597,3,2,'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, \'AR20170800000039\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 48.21, \'1\', \'1\', \'48.21\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01103401184082','2017-01-12 17:03:53'),(455598,3,2,'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, \'AR20170800000039\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 48.21, \'1\', \'1\', \'48.21\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012337923049927','2017-01-12 17:03:53'),(455599,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 851.73, `total_amount_cr` = 851.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000039\'','artransaction/directInvoicePosting','0.011286973953247','2017-01-12 17:03:53'),(455600,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', `amountExcludedTax` = \'644.802\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'38.69\', `amountIncludedTax` = \'683.49\' WHERE `ID` =  \'815\'','Artransaction/updateCharge','0.032967090606689','2017-01-12 17:09:44'),(455601,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'38.69\', `totalAmount` = \'683.49\', `totalReceivable` = \'683.49\' WHERE `ID` =  \'783\'','Artransaction/updateCharge','0.015756845474243','2017-01-12 17:09:44'),(455602,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.063084840774536','2017-01-12 17:10:06'),(455603,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000040\', `updateAble` = \'0\' WHERE `ID` =  \'783\'','artransaction/directInvoicePosting','0.020784139633179','2017-01-12 17:10:06'),