--
-- Host: localhost    Database: sps1401
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=504568 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--


INSERT INTO `_log_query` VALUES (342257,3,2,'::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\', \'AR20160300000013\', 2, \'Normal Servicing - 1 Schedule. Inspection Per Year. Level : 1, 20, 21, 22, & 23\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2795, \'1\', \'1\', \'2795\', \'3\', \'2016\', \'1\', \'INV2015[00004229]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 16:12:09'),(342258,3,2,'::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, \'AR20160300000013\', \'Normal Servicing - 1 Schedule. Inspection Per Year. Level : 1, 20, 21, 22, & 23\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 167.7, \'1\', \'1\', \'167.7\', \'3\', \'2016\', \'1\', \'INV2015[00004229]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:12:09'),(342259,3,2,'::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, \'AR20160300000013\', \'Normal Servicing - 1 Schedule. Inspection Per Year. Level : 1, 20, 21, 22, & 23\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 167.7, \'1\', \'1\', \'167.7\', \'3\', \'2016\', \'1\', \'INV2015[00004229]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 16:12:09'),(342260,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2962.7, `total_amount_cr` = 2962.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000013\'','artransaction/directInvoicePosting','0.011999845504761','2015-07-08 16:12:09'),(342261,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.04600191116333','2015-07-08 16:12:34'),(342262,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000014\', `updateAble` = \'0\' WHERE `ID` =  \'90\'','artransaction/directInvoicePosting','0.04000186920166','2015-07-08 16:12:34'),(342263,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000014\', \'INV2015[00004230]\', \'Posting Direct Sales Invoices [ INV2015[00004230] ]\', \'2\', \'2015-06-18\', \'2016\', \'3\', 795, 795, \'2\')','artransaction/directInvoicePosting','0.041002988815308','2015-07-08 16:12:34'),(342264,3,2,'::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, \'AR20160300000014\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for June 2015. Maintenance  and support normal servicing for inverter single split unit wall mounted brand Daikin 3.0hp M/N FTKS71 Outdoor M/N. Preventive Maintenance (quarterly) 4 times a year. Corrective Maintenance (shall include the inspection, testing and diagnosis of systems upon notification of a problem or faulty by Owner). To check gas refrigerant. To check and service air filter, motor, compressor, pipe condition and others related accessories. To check electrical connection and reading amperes. Testing and commissioning.\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'3\', \'2016\', \'1\', \'INV2015[00004230]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 16:12:34'),(342265,3,2,'::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\', \'AR20160300000014\', 2, \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for June 2015. Maintenance  and support normal servicing for inverter single split unit wall mounted brand Daikin 3.0hp M/N FTKS71 Outdoor M/N. Preventive Maintenance (quarterly) 4 times a year. Corrective Maintenance (shall include the inspection, testing and diagnosis of systems upon notification of a problem or faulty by Owner). To check gas refrigerant. To check and service air filter, motor, compressor, pipe condition and others related accessories. To check electrical connection and reading amperes. Testing and commissioning.\', \'59\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'3\', \'2016\', \'1\', \'INV2015[00004230]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 16:12:34'),(342266,3,2,'::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, \'AR20160300000014\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for June 2015. Maintenance  and support normal servicing for inverter single split unit wall mounted brand Daikin 3.0hp M/N FTKS71 Outdoor M/N. Preventive Maintenance (quarterly) 4 times a year. Corrective Maintenance (shall include the inspection, testing and diagnosis of systems upon notification of a problem or faulty by Owner). To check gas refrigerant. To check and service air filter, motor, compressor, pipe condition and others related accessories. To check electrical connection and reading amperes. Testing and commissioning.\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'3\', \'2016\', \'1\', \'INV2015[00004230]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2015-07-08 16:12:34'),(342267,3,2,'::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, \'AR20160300000014\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for June 2015. Maintenance  and support normal servicing for inverter single split unit wall mounted brand Daikin 3.0hp M/N FTKS71 Outdoor M/N. Preventive Maintenance (quarterly) 4 times a year. Corrective Maintenance (shall include the inspection, testing and diagnosis of systems upon notification of a problem or faulty by Owner). To check gas refrigerant. To check and service air filter, motor, compressor, pipe condition and others related accessories. To check electrical connection and reading amperes. Testing and commissioning.\', \'40\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'3\', \'2016\', \'1\', \'INV2015[00004230]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 16:12:34'),(342268,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000014\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:12:34'),(342269,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.040002107620239','2015-07-08 16:12:53'),(342270,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000015\', `updateAble` = \'0\' WHERE `ID` =  \'91\'','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 16:12:53'),(342271,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000015\', \'INV2015[00004231]\', \'Posting Direct Sales Invoices [ INV2015[00004231] ]\', \'2\', \'2015-06-22\', \'2016\', \'3\', 4536.8, 4536.8, \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-07-08 16:12:53'),(342272,3,2,'::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, \'AR20160300000015\', \'Panasonic Motion Sensor (WTKG2411)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4280, \'1\', \'1\', \'4280\', \'3\', \'2016\', \'1\', \'INV2015[00004231]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 16:12:53'),(342273,3,2,'::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\', \'AR20160300000015\', 2, \'Panasonic Motion Sensor (WTKG2411)\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4280, \'1\', \'1\', \'4280\', \'3\', \'2016\', \'1\', \'INV2015[00004231]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036002159118652','2015-07-08 16:12:53'),(342274,3,2,'::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, \'AR20160300000015\', \'Panasonic Motion Sensor (WTKG2411)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 256.8, \'1\', \'1\', \'256.8\', \'3\', \'2016\', \'1\', \'INV2015[00004231]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:12:53'),(342275,3,2,'::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, \'AR20160300000015\', \'Panasonic Motion Sensor (WTKG2411)\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 256.8, \'1\', \'1\', \'256.8\', \'3\', \'2016\', \'1\', \'INV2015[00004231]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 16:12:53'),(342276,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4536.8, `total_amount_cr` = 4536.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000015\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:12:53'),(342277,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.022001028060913','2015-07-08 16:12:53'),(342278,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000016\', `updateAble` = \'0\' WHERE `ID` =  \'92\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:12:53'),(342279,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000016\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-06-22\', \'2016\', \'3\', 0, 0, \'2\')','artransaction/directInvoicePosting','0.0070009231567383','2015-07-08 16:12:53'),(342280,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.0090000629425049','2015-07-08 16:12:53'),(342281,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000017\', `updateAble` = \'0\' WHERE `ID` =  \'93\'','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 16:12:53'),(342282,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000017\', \'INV2015[00004233]\', \'Posting Direct Sales Invoices [ INV2015[00004233] ]\', \'2\', \'2015-06-22\', \'2016\', \'3\', 2082.9, 2082.9, \'2\')','artransaction/directInvoicePosting','0.0080001354217529','2015-07-08 16:12:53'),(342283,3,2,'::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, \'AR20160300000017\', \'Pilot Lamp Fuji 22mm (G), Pilot Lamp Fuji 22mm (R), Pilot Lamp Fuji 22mm (W)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1965, \'1\', \'1\', \'1965\', \'3\', \'2016\', \'1\', \'INV2015[00004233]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 16:12:53'),(342284,3,2,'::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\', \'AR20160300000017\', 2, \'Pilot Lamp Fuji 22mm (G), Pilot Lamp Fuji 22mm (R), Pilot Lamp Fuji 22mm (W)\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1965, \'1\', \'1\', \'1965\', \'3\', \'2016\', \'1\', \'INV2015[00004233]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2015-07-08 16:12:53'),(342285,3,2,'::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, \'AR20160300000017\', \'Pilot Lamp Fuji 22mm (G), Pilot Lamp Fuji 22mm (R), Pilot Lamp Fuji 22mm (W)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 117.9, \'1\', \'1\', \'117.9\', \'3\', \'2016\', \'1\', \'INV2015[00004233]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 16:12:53'),(342286,3,2,'::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, \'AR20160300000017\', \'Pilot Lamp Fuji 22mm (G), Pilot Lamp Fuji 22mm (R), Pilot Lamp Fuji 22mm (W)\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 117.9, \'1\', \'1\', \'117.9\', \'3\', \'2016\', \'1\', \'INV2015[00004233]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:12:54'),(342287,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082.9, `total_amount_cr` = 2082.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000017\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:12:54'),(342288,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-06-23\', \'L0251060801151267\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'561.8\', \'561.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10500597953796','2015-07-08 16:27:53'),(342289,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (96, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2. Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Bilik Server. Menambah gas jenis R22.\', \'530\', \'2659\', \'6\', \'31.8\', \'561.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038003206253052','2015-07-08 16:27:53'),(342290,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.8\', `totalAmount` = \'561.8\' WHERE `ID` =  96','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002967834473','2015-07-08 16:27:53'),(342291,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'1\', 2017, 0, 0)','Gltransaction/YearEndClose','0.015001058578491','2015-07-08 16:32:24'),(342292,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'2\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013999938964844','2015-07-08 16:32:24'),(342293,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'3\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013000965118408','2015-07-08 16:32:24'),(342294,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'4\', 2017, 0, 0)','Gltransaction/YearEndClose','0.012001037597656','2015-07-08 16:32:24'),(342295,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'5\', 2017, 0, 0)','Gltransaction/YearEndClose','0.014001131057739','2015-07-08 16:32:24'),(342296,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'6\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013000011444092','2015-07-08 16:32:25'),(342297,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'7\', 2017, 0, 0)','Gltransaction/YearEndClose','0.01400089263916','2015-07-08 16:32:25'),(342298,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'8\', 2017, 0, 0)','Gltransaction/YearEndClose','0.012001037597656','2015-07-08 16:32:25'),(342299,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'9\', 2017, 0, 0)','Gltransaction/YearEndClose','0.015001058578491','2015-07-08 16:32:25'),(342300,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'10\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013001203536987','2015-07-08 16:32:25'),(342301,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'11\', 2017, 0, 0)','Gltransaction/YearEndClose','0.01200008392334','2015-07-08 16:32:25'),(342302,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'12\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013999938964844','2015-07-08 16:32:25'),(342303,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'13\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013000965118408','2015-07-08 16:32:25'),(342304,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'14\', 2017, 0, 0)','Gltransaction/YearEndClose','0.014001131057739','2015-07-08 16:32:25'),(342305,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'15\', 2017, 0, 0)','Gltransaction/YearEndClose','0.012001037597656','2015-07-08 16:32:25'),(342306,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'16\', 2017, 0, 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0)','Gltransaction/YearEndClose','0.012001037597656','2015-07-08 16:32:25'),(342359,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'261\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013000011444092','2015-07-08 16:32:25'),(342360,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'262\', 2017, 0, 0)','Gltransaction/YearEndClose','0.012001037597656','2015-07-08 16:32:25'),(342361,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'263\', 2017, 0, 0)','Gltransaction/YearEndClose','0.01400089263916','2015-07-08 16:32:25'),(342362,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'264\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013000965118408','2015-07-08 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`accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'269\', 2017, 0, 0)','Gltransaction/YearEndClose','0.011001110076904','2015-07-08 16:32:26'),(342368,3,2,'::1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'270\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013000011444092','2015-07-08 16:32:26'),(342369,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1 WHERE `financialYear` =  \'2016\'','Gltransaction/YearEndClose','0.013000965118408','2015-07-08 16:32:26'),(342370,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.\', `amountExcludedTax` = \'450\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'27\', `amountIncludedTax` = \'477\' WHERE `ID` =  \'76\'','Artransaction/updateCharge','0.034002065658569','2015-07-09 13:09:41'),(342371,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\', `totalReceivable` = \'477\' WHERE `ID` =  \'54\'','Artransaction/updateCharge','0.0019998550415039','2015-07-09 13:09:41'),(342372,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.04200291633606','2015-07-09 13:09:48'),(342373,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000019\', `updateAble` = \'0\' WHERE `ID` =  \'54\'','artransaction/directInvoicePosting','0.059003114700317','2015-07-09 13:09:48'),(342374,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000019\', \'INV2015[00004194]\', \'Posting Direct Sales Invoices [ INV2015[00004194] ]\', \'2\', \'2015-05-14\', \'2016\', \'2\', 477, 477, \'2\')','artransaction/directInvoicePosting','0.052003145217896','2015-07-09 13:09:48'),(342375,3,2,'::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, \'AR20160200000019\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.\', \'265\', \'MILLWARDBROWN \', 450, \'1\', \'1\', \'450\', \'2\', \'2016\', \'1\', \'INV2015[00004194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030000925064087','2015-07-09 13:09:48'),(342376,3,2,'::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\', \'AR20160200000019\', 2, \'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.\', \'142\', \'MILLWARDBROWN \', 450, \'1\', \'1\', \'450\', \'2\', \'2016\', \'1\', \'INV2015[00004194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-09 13:09:48'),(342377,3,2,'::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, \'AR20160200000019\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.\', \'265\', \'MILLWARDBROWN \', 27, \'1\', \'1\', \'27\', \'2\', \'2016\', \'1\', \'INV2015[00004194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-09 13:09:48'),(342378,3,2,'::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, \'AR20160200000019\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.\', \'40\', \'MILLWARDBROWN \', 27, \'1\', \'1\', \'27\', \'2\', \'2016\', \'1\', \'INV2015[00004194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-07-09 13:09:48'),(342379,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000019\'','artransaction/directInvoicePosting','0.038002014160156','2015-07-09 13:09:48'),(342380,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608\', `amountExcludedTax` = \'1811.23\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'108.67\', `amountIncludedTax` = \'1919.9\' WHERE `ID` =  \'84\'','Artransaction/updateCharge','0.033001899719238','2015-07-09 13:11:22'),(342381,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'108.67\', `totalAmount` = \'1919.9\', `totalReceivable` = \'1919.9\' WHERE `ID` =  \'62\'','Artransaction/updateCharge','0.035001993179321','2015-07-09 13:11:22'),(342382,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.033002138137817','2015-07-09 13:12:01'),(342383,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000020\', `updateAble` = \'0\' WHERE `ID` =  \'62\'','artransaction/directInvoicePosting','0.055002927780151','2015-07-09 13:12:01'),(342384,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000020\', \'INV2015[00004202]\', \'Posting Direct Sales Invoices [ INV2015[00004202] ]\', \'2\', \'2015-05-21\', \'2016\', \'2\', 1919.9, 1919.9, \'2\')','artransaction/directInvoicePosting','0.041001796722412','2015-07-09 13:12:01'),(342385,3,2,'::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, \'AR20160200000020\', \'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 1811.23, \'1\', \'1\', \'1811.23\', \'2\', \'2016\', \'1\', \'INV2015[00004202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-09 13:12:01'),(342386,3,2,'::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\', \'AR20160200000020\', 2, \'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 1811.23, \'1\', \'1\', \'1811.23\', \'2\', \'2016\', \'1\', \'INV2015[00004202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053002834320068','2015-07-09 13:12:01'),(342387,3,2,'::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, \'AR20160200000020\', \'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 108.67, \'1\', \'1\', \'108.67\', \'2\', \'2016\', \'1\', \'INV2015[00004202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-09 13:12:01'),(342388,3,2,'::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, \'AR20160200000020\', \'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 108.67, \'1\', \'1\', \'108.67\', \'2\', \'2016\', \'1\', \'INV2015[00004202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02800178527832','2015-07-09 13:12:01'),(342389,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1919.9, `total_amount_cr` = 1919.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000020\'','artransaction/directInvoicePosting','0.010999917984009','2015-07-09 13:12:01'),(342390,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Diesel\', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitem','0.019001007080078','2015-07-09 16:15:38'),(342391,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'140.23\', `referenceNo` = \'001010094230\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitemMaster','0.045002937316895','2015-07-09 16:16:02'),(342392,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Deflex Heavy Duty Entrance Lock C36200 ST Guchi-C36200\', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0\' WHERE `ID` =  \'28\'','OthersPayment/updatepayitemwithoutitem','0.016000986099243','2015-07-09 16:16:27'),(342393,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Plaza Tol Utama Putrajaya\', `accountID` = \'276\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitem','0.053003072738647','2015-07-09 16:18:05'),(342394,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Parking Ticket\', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitem','0.019001007080078','2015-07-09 16:18:39'),(342395,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'001020073292\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0.013000965118408','2015-07-09 16:24:58'),(342396,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'001010094230\' WHERE `ID` =  \'29\'','OthersPayment/updatepayitemwithoutitemMaster','0.015000820159912','2015-07-09 16:25:15'),(342397,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'CS-000969\' WHERE `ID` =  \'28\'','OthersPayment/updatepayitemwithoutitemMaster','0.015001058578491','2015-07-09 16:25:25'),(342398,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'4761/1005/00702\' WHERE `ID` =  \'27\'','OthersPayment/updatepayitemwithoutitemMaster','0.017000913619995','2015-07-09 16:25:39'),(342399,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'83567\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitemMaster','0.015000104904175','2015-07-09 16:25:48'),(342400,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'4141\' WHERE `ID` =  \'25\'','OthersPayment/updatepayitemwithoutitemMaster','0.027000904083252','2015-07-09 16:26:00'),(342401,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'000001653120\' WHERE `ID` =  \'24\'','OthersPayment/updatepayitemwithoutitemMaster','0.034002065658569','2015-07-09 16:26:12'),(342402,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'1184939\' WHERE `ID` =  \'23\'','OthersPayment/updatepayitemwithoutitemMaster','0.010999917984009','2015-07-09 16:26:21'),(342403,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'57774\' WHERE `ID` =  \'22\'','OthersPayment/updatepayitemwithoutitemMaster','0.028001070022583','2015-07-09 16:26:31'),(342404,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'60387\' WHERE `ID` =  \'21\'','OthersPayment/updatepayitemwithoutitemMaster','0.019001007080078','2015-07-09 16:26:41'),(342405,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'CR00158951\' WHERE `ID` =  \'20\'','OthersPayment/updatepayitemwithoutitemMaster','0.0090000629425049','2015-07-09 16:27:15'),(342406,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'5331\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitemMaster','0.011001110076904','2015-07-09 16:27:26'),(342407,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'CS00000127\' WHERE `ID` =  \'18\'','OthersPayment/updatepayitemwithoutitemMaster','0.017000913619995','2015-07-09 16:27:36'),(342408,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'3360806164\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitemMaster','0.029000997543335','2015-07-09 16:27:44'),(342409,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'1528487764\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitemMaster','0.028000831604004','2015-07-09 16:27:53'),(342410,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'1-279365\' WHERE `ID` =  \'15\'','OthersPayment/updatepayitemwithoutitemMaster','0.025001049041748','2015-07-09 16:28:00'),(342411,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'62080\' WHERE `ID` =  \'14\'','OthersPayment/updatepayitemwithoutitemMaster','0.017000913619995','2015-07-09 16:28:09'),(342412,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'001020073292\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-07-10 09:28:41'),(342413,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'001020073292\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-07-10 09:29:03'),(342414,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-07-10 09:31:54'),(342415,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-07-10 09:32:40'),(342416,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2015-04-01 10:34:14'),(342417,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-04-01 10:34:17'),(342418,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-04-01 10:34:18'),(342419,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-04-01 10:34:36'),(342420,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'3\', `startDate` = \'2015-06-01\', `endDate` = \'2015-06-30\', `status` = \'1\' WHERE `ID` =  \'3\'','glsetting/calendar','0.0010001659393311','2015-04-01 10:39:41'),(342421,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'3\', `startDate` = \'2015-06-01\', `endDate` = \'2015-06-30\', `status` = \'0\' WHERE `ID` =  \'3\'','glsetting/calendar','0.052003145217896','2015-04-01 10:40:09'),(342422,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'1\'','glsetting/calendar','0.010000944137573','2015-04-01 10:40:38'),(342423,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'2\', `startDate` = \'2015-05-01\', `endDate` = \'2015-05-31\', `status` = \'0\' WHERE `ID` =  \'2\'','glsetting/calendar','0.025002002716064','2015-04-01 10:40:48'),(342424,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'4\', `startDate` = \'2015-07-01\', `endDate` = \'2015-07-31\', `status` = \'0\' WHERE `ID` =  \'4\'','glsetting/calendar','0.032001972198486','2015-04-01 10:40:58'),(342425,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'5\', `startDate` = \'2015-08-01\', `endDate` = \'2015-08-31\', `status` = \'0\' WHERE `ID` =  \'5\'','glsetting/calendar','0.013000965118408','2015-04-01 10:41:06'),(342426,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'6\', `startDate` = \'2015-09-01\', `endDate` = \'2015-09-30\', `status` = \'0\' WHERE `ID` =  \'6\'','glsetting/calendar','0.029000997543335','2015-04-01 10:41:13'),(342427,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'7\', `startDate` = \'2015-10-01\', `endDate` = \'2015-10-31\', `status` = \'0\' WHERE `ID` =  \'7\'','glsetting/calendar','0.015001058578491','2015-04-01 10:41:26'),(342428,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2015\', `period` = \'1\', `startDate` = \'2015-07-01\', `endDate` = \'2015-07-31\', `status` = \'1\' WHERE `ID` =  \'0\'','glsetting/calendar','0','2015-07-10 10:42:22'),(342429,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2015-11-01\', `endDate` = \'2015-11-30\', `status` = \'0\' WHERE `ID` =  \'8\'','glsetting/calendar','0.10000610351562','2015-07-10 10:42:31'),(342430,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'258.75\', \'OPN4311\', \'2015-04-01\', \'4311\', \'MOHAMAD KHAIRUL UZAIR BIN ROSAIDI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.18701004981995','2015-07-10 10:42:44'),(342431,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (38, \'2\', \'March 2015\', \'1\', \'107\', \'258.75\', \'258.75\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2015-07-10 10:42:44'),(342432,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-01\', \'367970\', \'BANK ISLAM MALAYSIA BERHAD \', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2015-07-10 11:00:29'),(342433,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (39, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01400089263916','2015-07-10 11:00:29'),(342434,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPN4312\', \'2015-04-01\', \'4312\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-07-10 11:11:50'),(342435,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (40, \'2\', \'Insurance April 2015\', \'1\', \'82\', \'159\', \'159\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2015-07-10 11:11:50'),(342436,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-02\', \'367968\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036002159118652','2015-07-10 11:15:29'),(342437,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-07-10 11:15:29'),(342438,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3186\', \'OPN4313\', \'2015-04-02\', \'4313\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-07-10 11:17:44'),(342439,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (42, \'2\', \'Insurance April 2015\', \'1\', \'82\', \'3186\', \'3186\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-07-10 11:17:44'),(342440,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-02\', \'367971\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2015-07-10 11:20:28'),(342441,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (43, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-07-10 11:20:28'),(342442,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, 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`referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2189.75\', \'OPN4319\', \'2015-04-10\', \'4319\', \'EMETH ENGINEERING\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-07-10 12:55:14'),(342464,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, \'2\', \'Syarikat Bekalan Air Selangor (SYABAS)\', \'1\', \'312\', \'2189.75\', \'2189.75\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-07-10 12:55:14'),(342465,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-10\', 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12:59:14'),(342468,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'2\', \'Syarikat Bekalan Air Selangor (SYABAS)\', \'1\', \'312\', \'7457.5\', \'7457.5\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-07-10 12:59:14'),(342469,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-13\', \'367979\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.027001857757568','2015-07-10 13:00:50'),(342470,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (57, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-07-10 13:00:50'),(342471,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8542\', \'OPN4321\', \'2015-04-13\', \'4321\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-07-10 13:20:31'),(342472,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (58, \'2\', \'Contribution April 2015\', \'1\', \'110\', \'8542\', \'8542\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013999938964844','2015-07-10 13:20:31'),(342473,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-13\', \'367980\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2015-07-10 13:23:35'),(342474,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (59, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-07-10 13:23:35'),(342475,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010020\', `acctName` = \'MAYBANK BERHAD (512400302385)\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'262\'','glsetting/chartOfAcct','0.014000177383423','2015-07-10 14:30:40'),(342476,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010030\', \'MAYBANK BERHAD (562405613588)\', \'Atiqah\', \'2015-07-10 08-31-28\')','glsetting/chartOfAcct','0.037001848220825','2015-07-10 14:33:35'),(342477,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'220010040\', \'MAYBANK BERHAD (562405613595)\', \'Atiqah\', \'2015-07-10 08-33-52\')','glsetting/chartOfAcct','0.038002014160156','2015-07-10 14:34:26'),(342478,3,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'4\', `companyID` = \'3\', `bankName` = \'MAYBANK BERHAD (1)\', `bankShortName` = \'MBB\', `branch` = \'TAMAN SERI GOMBAK\', `bankAccountNo` = \'512400302385\', `currentBalance` = \'Hide\', `line1` = \'NO 53 JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'SHAMSIAH ABDUL RAHMAN\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'262\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'shamsiah@swiftloq.com.my\' WHERE `ID` =  \'4\'','bankSetup/BankNew','0.035001993179321','2015-07-10 14:37:07'),(342479,3,2,'::1','update','UPDATE `comp_bank` SET `ID` = \'4\', `companyID` = \'3\', `bankName` = \'MAYBANK BERHAD\', `bankShortName` = \'MBB\', `branch` = \'TAMAN SERI GOMBAK\', `bankAccountNo` = \'512400302385\', `currentBalance` = \'Hide\', `line1` = \'NO 53 JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'SHAMSIAH ABDUL RAHMAN\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'262\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'shamsiah@swiftloq.com.my\' WHERE `ID` =  \'4\'','bankSetup/BankNew','0.011000156402588','2015-07-10 14:43:27'),(342480,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2000\', \'OPN4322\', \'2015-04-13\', \'4322\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.040002822875977','2015-07-10 14:46:18'),(342481,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (60, \'2\', \'Open New Account - MBB Facility\', \'1\', \'314\', \'2000\', \'2000\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022001028060913','2015-07-10 14:46:18'),(342482,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2000\', \'OPN4322\', \'2015-04-13\', \'4322\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-07-10 14:48:16'),(342483,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (61, \'2\', \'Open New Account - MBB Facility\', \'1\', \'315\', \'2000\', \'2000\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-07-10 14:48:16'),(342484,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-13\', \'367981\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.027000904083252','2015-07-10 14:49:43'),(342485,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (62, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-07-10 14:49:43'),(342486,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'132.83\', \'OPN4323\', \'2015-04-13\', \'4323\', \'JET GOMBAK SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.045001983642578','2015-07-10 15:13:43'),(342487,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, \'2\', \'Fuel\', \'1\', \'272\', \'132.83\', \'132.83\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021001100540161','2015-07-10 15:13:43'),(342488,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'38.00\', \'OPN4232\', \'2015-04-13\', \'4323\', \'ALEK MARKETING\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-07-10 15:17:13'),(342489,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (64, \'2\', \'Barang Logam\', \'1\', \'272\', \'38\', \'38\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-07-10 15:17:13'),(342490,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3.00\', \'OPN4323\', \'2015-04-13\', \'4323\', \'IJN PARKING\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2015-07-10 15:19:16'),(342491,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (65, \'2\', \'Parking\', \'1\', \'272\', \'3\', \'3\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02000093460083','2015-07-10 15:19:16'),(342492,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'38\', `referenceNo` = \'4323\' WHERE `ID` =  \'64\'','OthersPayment/updatepayitemwithoutitemMaster','0.024000883102417','2015-07-10 15:21:38'),(342493,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'114.68\', \'OPN4323\', \'2015-04-13\', \'4323\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2015-07-10 15:26:51'),(342494,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (66, \'2\', \'Fuel\', \'1\', \'272\', \'114.68\', \'114.68\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012999773025513','2015-07-10 15:26:51'),(342495,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'109.4\', \'OPN4323\', \'2015-04-13\', \'4323\', \'NASI KANDAR PELITA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2015-07-10 15:31:12'),(342496,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, \'2\', \'Food & Drink\', \'1\', \'272\', \'109.4\', \'109.4\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02000093460083','2015-07-10 15:31:12'),(342497,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penhawa dingin di Klinik Kesihatan Kuang termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi. Menambah gas jenis R22.\', `amountExcludedTax` = \'893.21\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'53.59\', `amountIncludedTax` = \'946.8\' WHERE `ID` =  \'95\'','Artransaction/updateCharge','0.061003923416138','2015-07-10 16:00:45'),(342498,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.59\', `totalAmount` = \'946.8\', `totalReceivable` = \'946.8\' WHERE `ID` =  \'72\'','Artransaction/updateCharge','0.025002002716064','2015-07-10 16:00:45'),(342499,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.074003934860229','2015-07-10 16:01:16'),(342500,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000021\', `updateAble` = \'0\' WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.045001983642578','2015-07-10 16:01:16'),(342501,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000021\', \'INV2015[00004212]\', \'Posting Direct Sales Invoices [ INV2015[00004212] ]\', \'2\', \'2015-05-29\', \'2016\', \'2\', 946.8, 946.8, \'2\')','artransaction/directInvoicePosting','0.048003196716309','2015-07-10 16:01:16'),(342502,3,2,'::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, \'AR20160200000021\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penhawa dingin di Klinik Kesihatan Kuang termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi. Menambah gas jenis R22.\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 893.21, \'1\', \'1\', \'893.21\', \'2\', \'2016\', \'1\', \'INV2015[00004212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037001848220825','2015-07-10 16:01:16'),(342503,3,2,'::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\', \'AR20160200000021\', 2, \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penhawa dingin di Klinik Kesihatan Kuang termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi. Menambah gas jenis R22.\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 893.21, \'1\', \'1\', \'893.21\', \'2\', \'2016\', \'1\', \'INV2015[00004212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-07-10 16:01:16'),(342504,3,2,'::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, \'AR20160200000021\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penhawa dingin di Klinik Kesihatan Kuang termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi. Menambah gas jenis R22.\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 53.59, \'1\', \'1\', \'53.59\', \'2\', \'2016\', \'1\', \'INV2015[00004212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-10 16:01:16'),(342505,3,2,'::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, \'AR20160200000021\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penhawa dingin di Klinik Kesihatan Kuang termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi. Menambah gas jenis R22.\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 53.59, \'1\', \'1\', \'53.59\', \'2\', \'2016\', \'1\', \'INV2015[00004212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-10 16:01:16'),(342506,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 946.8, `total_amount_cr` = 946.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000021\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:01:16'),(342507,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning repairing due to room temperature too high at Meeting Room, 2nd Floor \', `amountExcludedTax` = \'297.74\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'17.86\', `amountIncludedTax` = \'315.6\' WHERE `ID` =  \'89\'','Artransaction/updateCharge','0.031000852584839','2015-07-10 16:02:18'),(342508,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.86\', `totalAmount` = \'315.6\', `totalReceivable` = \'315.6\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.019001007080078','2015-07-10 16:02:18'),(342509,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.016000986099243','2015-07-10 16:02:33'),(342510,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000022\', `updateAble` = \'0\' WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.015001058578491','2015-07-10 16:02:33'),(342511,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000022\', \'INV2015[00004207]\', \'Posting Direct Sales Invoices [ INV2015[00004207] ]\', \'2\', \'2015-05-22\', \'2016\', \'2\', 315.6, 315.6, \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-07-10 16:02:33'),(342512,3,2,'::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, \'AR20160200000022\', \'Proposed Air Conditioning repairing due to room temperature too high at Meeting Room, 2nd Floor \', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 297.74, \'1\', \'1\', \'297.74\', \'2\', \'2016\', \'1\', \'INV2015[00004207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031001806259155','2015-07-10 16:02:33'),(342513,3,2,'::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\', \'AR20160200000022\', 2, \'Proposed Air Conditioning repairing due to room temperature too high at Meeting Room, 2nd Floor \', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 297.74, \'1\', \'1\', \'297.74\', \'2\', \'2016\', \'1\', \'INV2015[00004207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-10 16:02:33'),(342514,3,2,'::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, \'AR20160200000022\', \'Proposed Air Conditioning repairing due to room temperature too high at Meeting Room, 2nd Floor \', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 17.86, \'1\', \'1\', \'17.86\', \'2\', \'2016\', \'1\', \'INV2015[00004207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:02:33'),(342515,3,2,'::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, \'AR20160200000022\', \'Proposed Air Conditioning repairing due to room temperature too high at Meeting Room, 2nd Floor \', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 17.86, \'1\', \'1\', \'17.86\', \'2\', \'2016\', \'1\', \'INV2015[00004207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030001163482666','2015-07-10 16:02:33'),(342516,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 315.6, `total_amount_cr` = 315.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000022\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-10 16:02:33'),(342517,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Mobilization transportation charges due to checking and take out for repair due to cpu not function. To check and repair power supply. To replace motherboard. To modification for rematching motherboard base. To format and reinstall operation system. Testing and commissioning.\', `amountExcludedTax` = \'1190.94\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'71.46\', `amountIncludedTax` = \'1262.4\' WHERE `ID` =  \'106\'','Artransaction/updateCharge','0.016000986099243','2015-07-10 16:06:04'),(342518,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'71.46\', `totalAmount` = \'1262.4\', `totalReceivable` = \'1262.4\' WHERE `ID` =  \'83\'','Artransaction/updateCharge','0.010001182556152','2015-07-10 16:06:04'),(342519,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.029001951217651','2015-07-10 16:06:18'),(342520,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000018\', `updateAble` = \'0\' WHERE `ID` =  \'83\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-10 16:06:18'),(342521,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000018\', \'INV2015[00004223]\', \'Posting Direct Sales Invoices [ INV2015[00004223] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 1262.4, 1262.4, \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:06:19'),(342522,3,2,'::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, \'AR20160300000018\', \'Mobilization transportation charges due to checking and take out for repair due to cpu not function. To check and repair power supply. To replace motherboard. To modification for rematching motherboard base. To format and reinstall operation system. Testing and commissioning.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1190.94, \'1\', \'1\', \'1190.94\', \'3\', \'2016\', \'1\', \'INV2015[00004223]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-07-10 16:06:19'),(342523,3,2,'::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\', \'AR20160300000018\', 2, \'Mobilization transportation charges due to checking and take out for repair due to cpu not function. To check and repair power supply. To replace motherboard. To modification for rematching motherboard base. To format and reinstall operation system. Testing and commissioning.\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1190.94, \'1\', \'1\', \'1190.94\', \'3\', \'2016\', \'1\', \'INV2015[00004223]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-10 16:06:19'),(342524,3,2,'::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, \'AR20160300000018\', \'Mobilization transportation charges due to checking and take out for repair due to cpu not function. To check and repair power supply. To replace motherboard. To modification for rematching motherboard base. To format and reinstall operation system. Testing and commissioning.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 71.46, \'1\', \'1\', \'71.46\', \'3\', \'2016\', \'1\', \'INV2015[00004223]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-10 16:06:19'),(342525,3,2,'::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, \'AR20160300000018\', \'Mobilization transportation charges due to checking and take out for repair due to cpu not function. To check and repair power supply. To replace motherboard. To modification for rematching motherboard base. To format and reinstall operation system. Testing and commissioning.\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 71.46, \'1\', \'1\', \'71.46\', \'3\', \'2016\', \'1\', \'INV2015[00004223]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:06:19'),(342526,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1262.4, `total_amount_cr` = 1262.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000018\'','artransaction/directInvoicePosting','0.04000186920166','2015-07-10 16:06:19'),(342527,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning Repairing due to air cond water leaking at Server Room. To supply and install new water pump & Testing and commissioning.\', `amountExcludedTax` = \'476.38\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'28.58\', `amountIncludedTax` = \'504.96\' WHERE `ID` =  \'108\'','Artransaction/updateCharge','0.047003030776978','2015-07-10 16:07:29'),(342528,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.58\', `totalAmount` = \'504.96\', `totalReceivable` = \'504.96\' WHERE `ID` =  \'85\'','Artransaction/updateCharge','0.026001930236816','2015-07-10 16:07:29'),(342529,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.016000032424927','2015-07-10 16:07:47'),(342530,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000019\', `updateAble` = \'0\' WHERE `ID` =  \'85\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-10 16:07:47'),(342531,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000019\', \'INV2015[00004225]\', \'Posting Direct Sales Invoices [ INV2015[00004225] ]\', \'2\', \'2015-06-12\', \'2016\', \'3\', 504.96, 504.96, \'2\')','artransaction/directInvoicePosting','0.050002813339233','2015-07-10 16:07:47'),(342532,3,2,'::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, \'AR20160300000019\', \'Proposed Air Conditioning Repairing due to air cond water leaking at Server Room. To supply and install new water pump & Testing and commissioning.\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 476.38, \'1\', \'1\', \'476.38\', \'3\', \'2016\', \'1\', \'INV2015[00004225]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037001848220825','2015-07-10 16:07:47'),(342533,3,2,'::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\', \'AR20160300000019\', 2, \'Proposed Air Conditioning Repairing due to air cond water leaking at Server Room. To supply and install new water pump & Testing and commissioning.\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 476.38, \'1\', \'1\', \'476.38\', \'3\', \'2016\', \'1\', \'INV2015[00004225]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-10 16:07:47'),(342534,3,2,'::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, \'AR20160300000019\', \'Proposed Air Conditioning Repairing due to air cond water leaking at Server Room. To supply and install new water pump & Testing and commissioning.\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 28.58, \'1\', \'1\', \'28.58\', \'3\', \'2016\', \'1\', \'INV2015[00004225]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:07:47'),(342535,3,2,'::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, \'AR20160300000019\', \'Proposed Air Conditioning Repairing due to air cond water leaking at Server Room. To supply and install new water pump & Testing and commissioning.\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 28.58, \'1\', \'1\', \'28.58\', \'3\', \'2016\', \'1\', \'INV2015[00004225]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000156402588','2015-07-10 16:07:47'),(342536,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 504.96, `total_amount_cr` = 504.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000019\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:07:47'),(342537,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance for May (1st Service). Proposed Air Conditioning normal servicing at level 1, 2, 3 and 4 for york air conditioning. Normal servicing including to clean air filter, to clean drain pipe, to check R-22 gas pressure, to check electrical system & to top up R22 gas. Testing and commissioning.\', `amountExcludedTax` = \'2362.04\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'141.72\', `amountIncludedTax` = \'2503.76\' WHERE `ID` =  \'109\'','Artransaction/updateCharge','0.042003154754639','2015-07-10 16:10:15'),(342538,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'141.72\', `totalAmount` = \'2503.76\', `totalReceivable` = \'2503.76\' WHERE `ID` =  \'86\'','Artransaction/updateCharge','0.0099999904632568','2015-07-10 16:10:15'),(342539,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.037002086639404','2015-07-10 16:10:31'),(342540,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000020\', `updateAble` = \'0\' WHERE `ID` =  \'86\'','artransaction/directInvoicePosting','0.045002937316895','2015-07-10 16:10:31'),(342541,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000020\', \'INV2015[00004226]\', \'Posting Direct Sales Invoices [ INV2015[00004226] ]\', \'2\', \'2015-06-12\', \'2016\', \'3\', 2503.76, 2503.76, \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-10 16:10:31'),(342542,3,2,'::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, \'AR20160300000020\', \'Air Conditioning Maintenance for May (1st Service). Proposed Air Conditioning normal servicing at level 1, 2, 3 and 4 for york air conditioning. Normal servicing including to clean air filter, to clean drain pipe, to check R-22 gas pressure, to check electrical system & to top up R22 gas. Testing and commissioning.\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 2362.04, \'1\', \'1\', \'2362.04\', \'3\', \'2016\', \'1\', \'INV2015[00004226]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-10 16:10:31'),(342543,3,2,'::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\', \'AR20160300000020\', 2, \'Air Conditioning Maintenance for May (1st Service). Proposed Air Conditioning normal servicing at level 1, 2, 3 and 4 for york air conditioning. Normal servicing including to clean air filter, to clean drain pipe, to check R-22 gas pressure, to check electrical system & to top up R22 gas. Testing and commissioning.\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 2362.04, \'1\', \'1\', \'2362.04\', \'3\', \'2016\', \'1\', \'INV2015[00004226]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.056003093719482','2015-07-10 16:10:31'),(342544,3,2,'::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, \'AR20160300000020\', \'Air Conditioning Maintenance for May (1st Service). Proposed Air Conditioning normal servicing at level 1, 2, 3 and 4 for york air conditioning. Normal servicing including to clean air filter, to clean drain pipe, to check R-22 gas pressure, to check electrical system & to top up R22 gas. Testing and commissioning.\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 141.72, \'1\', \'1\', \'141.72\', \'3\', \'2016\', \'1\', \'INV2015[00004226]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000032424927','2015-07-10 16:10:31'),(342545,3,2,'::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, \'AR20160300000020\', \'Air Conditioning Maintenance for May (1st Service). Proposed Air Conditioning normal servicing at level 1, 2, 3 and 4 for york air conditioning. Normal servicing including to clean air filter, to clean drain pipe, to check R-22 gas pressure, to check electrical system & to top up R22 gas. Testing and commissioning.\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 141.72, \'1\', \'1\', \'141.72\', \'3\', \'2016\', \'1\', \'INV2015[00004226]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2015-07-10 16:10:31'),(342546,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2503.76, `total_amount_cr` = 2503.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000020\'','artransaction/directInvoicePosting','0.011000871658325','2015-07-10 16:10:31'),(342547,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2. Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Bilik Server. Menambah gas jenis R22.\', `amountExcludedTax` = \'526\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'31.56\', `amountIncludedTax` = \'557.56\' WHERE `ID` =  \'121\'','Artransaction/updateCharge','0.043002843856812','2015-07-10 16:11:59'),(342548,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.56\', `totalAmount` = \'557.56\', `totalReceivable` = \'557.56\' WHERE `ID` =  \'96\'','Artransaction/updateCharge','0.0090000629425049','2015-07-10 16:11:59'),(342549,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.024000883102417','2015-07-10 16:12:10'),(342550,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000021\', `updateAble` = \'0\' WHERE `ID` =  \'96\'','artransaction/directInvoicePosting','0.022002220153809','2015-07-10 16:12:10'),(342551,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000021\', \'INV2015[00004236]\', \'Posting Direct Sales Invoices [ INV2015[00004236] ]\', \'2\', \'2015-06-23\', \'2016\', \'3\', 557.56, 557.56, \'2\')','artransaction/directInvoicePosting','0.044002056121826','2015-07-10 16:12:10'),(342552,3,2,'::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, \'AR20160300000021\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2. Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Bilik Server. Menambah gas jenis R22.\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 526, \'1\', \'1\', \'526\', \'3\', \'2016\', \'1\', \'INV2015[00004236]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-10 16:12:10'),(342553,3,2,'::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\', \'AR20160300000021\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2. Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Bilik Server. Menambah gas jenis R22.\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 526, \'1\', \'1\', \'526\', \'3\', \'2016\', \'1\', \'INV2015[00004236]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-10 16:12:10'),(342554,3,2,'::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, \'AR20160300000021\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2. Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Bilik Server. Menambah gas jenis R22.\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 31.56, \'1\', \'1\', \'31.56\', \'3\', \'2016\', \'1\', \'INV2015[00004236]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:12:10'),(342555,3,2,'::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, \'AR20160300000021\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2. Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Bilik Server. Menambah gas jenis R22.\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 31.56, \'1\', \'1\', \'31.56\', \'3\', \'2016\', \'1\', \'INV2015[00004236]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-07-10 16:12:10'),(342556,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 557.56, `total_amount_cr` = 557.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000021\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-10 16:12:10'),(342557,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'31.69\', \'OPN4323\', \'2015-04-13\', \'4323\', \'PAPPARICH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.073004961013794','2015-07-10 16:29:26'),(342558,3,2,'::1','insert','INSERT INTO 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`taxAmount`) VALUES (69, \'2\', \'Parking\', \'1\', \'272\', \'3\', \'3\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-07-10 16:31:39'),(342561,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'111.00\', \'OPN4323\', \'2015-04-13\', \'4323\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-07-10 16:33:17'),(342562,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, \'2\', \'Fuel\', \'1\', \'272\', \'111\', \'111\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-07-10 16:33:17'),(342563,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.4\', \'OPN4323\', \'2015-04-13\', \'4323\', \'PLAZA LOW YAT\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.050002098083496','2015-07-10 16:38:19'),(342564,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (71, \'2\', \'Parking\', \'1\', \'272\', \'5.4\', \'5.09\', \'2658\', \'6\', \'0.31\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-07-10 16:38:19'),(342565,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810018000\', `acctName` = \'MAINTENANCE OFFICE\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'88\'','glsetting/chartOfAcct','0.063004016876221','2015-07-13 10:00:15'),(342566,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'100.7\', \'OPN4323\', \'2015-04-13\', \'4323\', \'CYCOM SALE & SERVICE SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.094005107879639','2015-07-13 10:04:40'),(342567,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (72, \'2\', \'D-Link Access Point Wifi N300 (DAP-1360)\', \'1\', \'88\', \'100.7\', \'95\', \'2658\', \'6\', \'5.7\')','gltransaction/savenewpaywithOutItem','0.01400089263916','2015-07-13 10:04:40'),(342568,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'28.35\', \'OPN4323\', \'2015-04-13\', \'4323\', \'PAPPARICH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-07-13 10:09:43'),(342569,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, \'2\', \'Food & Drink\', \'1\', \'272\', \'28.35\', \'26.745\', \'2658\', \'6\', \'1.6\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-07-13 10:09:43'),(342570,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'137.32\', \'OPN4323\', \'2015-04-13\', \'4323\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2015-07-13 10:12:12'),(342571,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'2\', \'Fuel\', \'1\', \'272\', \'137.32\', \'137.32\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-07-13 10:12:12'),(342572,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPN04/15\', \'2015-04-15\', \'2559158\', \'BANK ISLAM MALAYSIA 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`taxAmount`) VALUES (77, \'2\', \'Tol - JKPTG Klang\', \'1\', \'273\', \'4.6\', \'4.6\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2015-07-13 10:32:06'),(342578,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4.6\', \'OPN4324\', \'2015-07-13\', \'4324\', \'PLUSLINE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-07-13 10:33:32'),(342579,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, \'2\', \'Tol - JKPTG Klang\', \'1\', \'273\', \'4.6\', \'4.6\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-07-13 10:33:32'),(342580,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4.6\', `referenceNo` = \'4324\' WHERE `ID` =  \'78\'','OthersPayment/updatepayitemwithoutitemMaster','0.031002044677734','2015-07-13 10:34:04'),(342581,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4.6\', \'OPN4324\', \'2015-04-15\', \'4324\', \'PLUSLINE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.099006175994873','2015-07-13 10:43:30'),(342582,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (79, \'2\', \'Tol - 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\'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-07-13 14:46:50'),(342696,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (136, \'2\', \'Fuel - PNB\', \'1\', \'275\', \'50\', \'50\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-07-13 14:46:50'),(342697,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.00\', \'OPN4326\', \'2015-04-15\', \'4326\', \'HUDA HAMID ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-07-13 14:48:35'),(342698,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (137, \'2\', \'Fuel - MAIWP\', \'1\', \'275\', \'7\', \'7\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-07-13 14:48:35'),(342699,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6.00\', \'OPN4326\', \'2015-04-15\', \'4326\', \'SYARIKAT DURRAH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.033001184463501','2015-07-13 14:49:49'),(342700,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (138, \'2\', \'Fuel 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\'0\')','gltransaction/savenewpaywithOutItem','0.02000093460083','2015-07-13 15:03:12'),(342715,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'19.90\', \'OPN4326\', \'2015-04-15\', \'4326\', \'PLUSLINE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.094006061553955','2015-07-13 15:10:42'),(342716,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (146, \'2\', \'Tol - Instun\', \'1\', \'275\', \'19.9\', \'19.9\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-07-13 15:10:42'),(342717,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Instun\', `accountID` = \'272\', `amountIncludedTax` = \'19.9\', `amountExcludedTax` = \'19.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'147\'','OthersPayment/updatepayitemwithoutitem','0.018000841140747','2015-07-13 15:11:46'),(342718,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.20\', \'OPN4326\', \'2015-04-15\', \'4326\', \'PLUSLINE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.040002822875977','2015-07-13 15:12:35'),(342719,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (147, \'2\', \'Tol - Instun\', \'1\', \'272\', 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(`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (152, \'2\', \'Tol - Honda Bukit Jelutong\', \'1\', \'272\', \'7.2\', \'7.2\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-07-13 15:33:21'),(342730,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4.70\', \'OPN4326\', \'2015-04-15\', \'4326\', \'PLUSLINE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.053003072738647','2015-07-13 15:35:00'),(342731,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (153, 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\'17.6\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'262\'','OthersPayment/updatepayitemwithoutitem','0.036001920700073','2015-04-15 15:21:12'),(342954,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - Bank Rakyat Perak\', `accountID` = \'272\', `amountIncludedTax` = \'60\', `amountExcludedTax` = \'60\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'261\'','OthersPayment/updatepayitemwithoutitem','0.037002086639404','2015-04-15 15:21:20'),(342955,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Bank Rakyat Perak\', `accountID` = \'272\', `amountIncludedTax` = \'10.5\', `amountExcludedTax` = \'10.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'260\'','OthersPayment/updatepayitemwithoutitem','0.044002056121826','2015-04-15 15:21:28'),(342956,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Tol - Bank Rakyat Perak\', `accountID` = \'272\', `amountIncludedTax` = \'7.2\', `amountExcludedTax` = \'7.2\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'259\'','OthersPayment/updatepayitemwithoutitem','0.021002054214478','2015-04-15 15:21:35'),(342957,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.043003082275391','2015-04-15 15:22:53'),(342958,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (264, \'2\', \'Fuel - Koswip\', \'1\', \'273\', \'10\', \'10\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-04-15 15:22:53'),(342959,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'226.30\', \'OPN4327\', \'2015-04-15\', \'4327\', \'KFC BRICKFIELDS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.033001899719238','2015-04-15 15:24:42'),(342960,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (265, \'2\', \'Food & Drink - Koswip\', \'1\', \'273\', \'226.3\', \'213.49\', \'2658\', \'6\', \'12.81\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-04-15 15:24:42'),(342961,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'17.60\', \'OPN4327\', \'2015-04-15\', \'4327\', \'7-ELEVEN MALAYSIA SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.031001091003418','2015-04-15 15:26:04'),(342962,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (266, \'2\', \'Food & Drink - Koswip\', \'1\', \'273\', \'17.6\', \'17.6\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-04-15 15:26:04'),(342963,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'35.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.055002927780151','2015-04-15 15:27:12'),(342964,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (267, \'2\', \'Fuel - Koswip\', \'1\', \'273\', \'35\', \'35\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019001007080078','2015-04-15 15:27:12'),(342965,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'15.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'IDH SYNERGY\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2015-04-15 15:30:30'),(342966,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (268, \'2\', \'Fuel - Syabas Kajang\', \'1\', \'275\', \'15\', \'15\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-04-15 15:30:30'),(342967,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'GRAND SAGA SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2015-04-15 15:31:52'),(342968,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (269, \'2\', \'Tol - Syabas Kajang\', \'1\', \'275\', \'1\', \'1\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021001100540161','2015-04-15 15:31:52'),(342969,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.9\', \'OPN4327\', \'2015-04-15\', \'4327\', \'GRAND SAGA SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-04-15 15:32:58'),(342970,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (270, \'2\', \'Tol - Syabas Kajang\', \'1\', \'275\', \'0.9\', \'0.9\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-04-15 15:32:58'),(342971,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'9.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'STESEN MINYAK LIAN HOE HENG\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.027002096176147','2015-04-15 15:34:08'),(342972,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (271, \'2\', \'Fuel - Syabas Kajang\', \'1\', \'275\', \'9\', \'9\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-04-15 15:34:08'),(342973,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-04-15 15:36:50'),(342974,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (272, \'2\', \'Fuel - Syabas Kajang\', \'1\', \'275\', \'50\', \'50\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-04-15 15:36:50'),(342975,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.50\', \'OPN4327\', \'2015-04-15\', \'4327\', \'MAJU EXPRESSWAY (MEX)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.057003974914551','2015-04-15 15:40:55'),(342976,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (273, \'2\', \'Tol - Syabas Sepang\', \'1\', \'273\', \'2.5\', \'2.5\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014000177383423','2015-04-15 15:40:55'),(342977,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.30\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BESRAYA (M) SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-04-15 15:42:34'),(342978,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (274, \'2\', \'Tol - Syabas Sepang\', \'1\', \'273\', \'1.3\', \'1.3\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-04-15 15:42:34'),(342979,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1.30\', \'OPN4327\', \'2015-04-15\', \'4327\', \'GIMYQ ENTERPRISE (MRR2)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.03400182723999','2015-04-15 15:46:18'),(342980,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (275, \'2\', \'Fuel - Syabas Sepang\', \'1\', \'273\', \'40\', \'40\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.096006155014038','2015-04-15 15:46:18'),(342981,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'40\', `referenceNo` = \'4327\' WHERE `ID` =  \'275\'','OthersPayment/updatepayitemwithoutitemMaster','0.015000820159912','2015-04-15 15:47:38'),(342982,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'LEBUHRAYA DUTA-ULU KELANG\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.052003145217896','2015-04-15 15:48:46'),(342983,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (276, \'2\', \'Tol - Syabas Bangsar\', \'1\', \'272\', \'2\', \'2\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046002864837646','2015-04-15 15:48:46'),(342984,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'30.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'ZAIDIN ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-04-15 15:53:23'),(342985,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (277, \'2\', \'Tender - PNB\', \'1\', \'274\', \'30\', \'30\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-04-15 15:53:23'),(342986,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'130.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'DURO PARTS SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-04-15 15:56:35'),(342987,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (278, \'2\', \'R22 Gas\', \'1\', \'273\', \'130\', \'130\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-04-15 15:56:35'),(342988,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'30.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'FOSSIL FUELS ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-04-15 16:03:14'),(342989,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (279, \'2\', \'Fuel - DBKL ITIS\', \'1\', \'274\', \'30\', \'30\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022000789642334','2015-04-15 16:03:14'),(342990,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'40.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.045002937316895','2015-04-15 16:05:43'),(342991,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (280, \'2\', \'Fuel - DBKL ITIS\', \'1\', \'274\', \'40\', \'40\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013999938964844','2015-04-15 16:05:43'),(342992,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-04-15 16:07:20'),(342993,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (281, \'2\', \'Fuel - PNB Damansara\', \'1\', \'274\', \'50\', \'50\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012000799179077','2015-04-15 16:07:20'),(342994,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'40.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'KULIS WIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.043003082275391','2015-04-15 16:09:14'),(342995,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (282, \'2\', \'Fuel - PNB Damansara\', \'1\', \'274\', \'40\', \'40\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-04-15 16:09:14'),(342996,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'30.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'AHMAD REDZUAN \', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039003133773804','2015-04-15 16:12:37'),(342997,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (283, \'2\', \'Trading - PDTHL\', \'1\', \'273\', \'30\', \'30\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01200008392334','2015-04-15 16:12:37'),(342998,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'HOTLINK \', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037001848220825','2015-04-15 16:13:42'),(342999,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (284, \'2\', \'Top up - Uniten\', \'1\', \'274\', \'10\', \'10\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-04-15 16:13:42'),(343000,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BESRAYA ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-04-15 16:14:56'),(343001,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (285, \'2\', \'Fuel - Uniten\', \'1\', \'274\', \'20\', \'20\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-04-15 16:14:56'),(343002,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'286\'','OthersPayment/updatepayitemwithoutitem','0.049002885818481','2015-04-15 16:17:58'),(343003,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Top up - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' 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\'\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2015-04-15 13:03:35'),(343095,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (331, \'2\', \'Maintenance\', \'1\', \'299\', \'58\', \'58\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-04-15 13:03:35'),(343096,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'620.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'MyEG SERVICE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2015-04-15 13:06:51'),(343097,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (332, \'2\', \'Renewal Road Tax & Insurance \', \'1\', \'299\', \'620\', \'620\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-04-15 13:06:51'),(343098,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'36.60\', \'OPN4327\', \'2015-04-15\', \'4327\', \'LKS MOTOR WORKSHOP SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.074004173278809','2015-04-15 13:09:26'),(343099,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (333, \'2\', \'Helix Hx 7 x 1 Liter\', \'1\', \'295\', \'36.6\', \'34.53\', \'2658\', \'6\', \'2.07\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-04-15 13:09:26'),(343100,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2015-04-15 13:26:26'),(343101,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (334, \'2\', \'Fuel - Bank Islam, Affin Bank, Maybank\', \'1\', \'87\', \'11\', \'11\', \'2680\', \'0\', 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(`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.045001983642578','2015-04-15 13:33:33'),(343105,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (336, \'2\', \'Fuel - Maybank\', \'1\', \'87\', \'5\', \'5\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-04-15 13:33:33'),(343106,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (SRI NORWEE ENTERPRISE)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2015-04-15 13:34:51'),(343107,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (337, \'2\', \'Fuel - Bank Islam & Post Office\', \'1\', \'87\', \'11\', \'11\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-04-15 13:34:51'),(343108,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'ALAF KARAK STATION\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-04-15 13:36:33'),(343109,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (338, \'2\', \'Fuel - Perkeso\', \'1\', \'87\', \'10\', \'10\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-04-15 13:36:33'),(343110,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'BHP (TAMAN SERI GOMBAK)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-04-15 13:38:45'),(343111,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (339, \'2\', \'Fuel - Collect cheque\', \'1\', \'87\', \'8\', \'8\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-04-15 13:38:45'),(343112,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Patch Panel Cat6, Cable 305m, RJ45 Connector, Rubber Boot - Uniten Bangi\', `accountID` = \'274\', `amountIncludedTax` = \'7565\', `amountExcludedTax` = \'7565\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'320\'','OthersPayment/updatepayitemwithoutitem','0.017000913619995','2015-04-15 14:10:29'),(343113,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7565\', `referenceNo` = \'4327\' WHERE `ID` =  \'319\'','OthersPayment/updatepayitemwithoutitemMaster','0.030001163482666','2015-04-15 14:10:43'),(343114,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'411.85\', `referenceNo` = \'4327\' WHERE `ID` =  \'329\'','OthersPayment/updatepayitemwithoutitemMaster','0.027001857757568','2015-04-15 14:43:32'),(343115,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4327\', \'2015-04-15\', \'4327\', \'CELCOM\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.068002939224243','2015-04-15 15:08:21'),(343116,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (340, 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\'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-04-15 15:14:43'),(343119,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/2015\', \'2015-04-16\', \'367988\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.031001806259155','2015-04-16 15:17:27'),(343120,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (342, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014001131057739','2015-04-16 15:17:27'),(343121,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7502.10\', \'OPN4328\', \'2015-04-16\', \'4328\', \'AZHAR BIN ANUAR\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.028000831604004','2015-04-16 15:20:06'),(343122,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (343, \'2\', \'E - Azbil (BMS)\', \'1\', \'312\', \'7502.1\', \'7502.1\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-04-16 15:20:06'),(343123,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-16\', \'367993\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-04-16 15:22:20'),(343124,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (344, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-04-16 15:22:20'),(343125,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'E - Azbil (BMS)\', `accountID` = \'275\', `amountIncludedTax` = \'7502.1\', `amountExcludedTax` = \'7502.1\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'344\'','OthersPayment/updatepayitemwithoutitem','0.015001058578491','2015-04-17 15:28:25'),(343126,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2600.00\', \'OPN4329\', \'2015-04-17\', \'4329\', \'NORZAIDY BIN NORDIN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-04-17 15:30:40'),(343127,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (345, \'2\', \'E- Azbil (BMS)\', \'1\', \'275\', \'2600\', \'2600\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-04-17 15:30:40'),(343128,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-17\', \'367982\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-04-17 15:32:06'),(343129,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (346, \'2\', \'Bank Charges 04/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-04-17 15:32:06'),(343130,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'678.00\', \'OPN4330\', \'2015-04-17\', \'4330\', \'INFICOM COMPUTER STORE SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.11500716209412','2015-04-17 15:48:40'),(343131,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (347, \'2\', \'Trading Nikon S2800 Digital Camera - Indah Water\', \'1\', \'274\', \'678\', \'678\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.072003841400146','2015-04-17 15:48:40'),(343132,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN04/15\', \'2015-04-17\', \'367983\', \'BANK ISLAM 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