(483623,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'39473.63\', `concileCredit` = \'334680.71\', `reconcileBalance` = \'377897.65\', `glBalance` = \'82690.57\' WHERE `ID` =  \'103\'','BankReconciliation/fnEdit','0.024165868759155','2017-06-14 14:04:30');
INSERT INTO `_log_query` VALUES (483624,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'103\', `updatedBy` = \'2\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', \'14938\', \'14935\', \'14942\', \'14939\', \'14946\', \'14943\', \'14950\', \'14947\', \'14954\', \'14951\', \'15081\', \'15080\', \'15077\', \'15075\', \'15073\', \'15071\', \'15069\', \'15067\', \'15066\', \'15063\', \'15061\', \'15059\', \'15058\', \'15055\', \'15054\', \'15051\', \'15049\', \'15048\', \'15045\', \'15043\', \'15041\', \'15039\', \'15038\', \'15035\', \'15034\', \'15031\', \'15030\', \'15027\', \'15025\', \'15023\', \'15021\', \'15019\', \'15017\', \'15016\', \'15013\', \'15011\', \'15009\', \'15007\', \'15006\', \'15003\', \'15001\', \'14999\', \'14998\', \'14995\', \'14993\', \'14992\', 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`bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'103\'','BankReconciliation/fnEdit','0.047869920730591','2017-06-14 14:04:41'),(483627,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'103\'','BankReconciliation/fnEdit','0.0002288818359375','2017-06-14 14:04:41'),(483628,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'26955.03\', `concileCredit` = \'334680.72\', `reconcileBalance` = \'390416.26\', `glBalance` = \'82690.57\' WHERE `ID` =  \'103\'','BankReconciliation/fnEdit','0.037508964538574','2017-06-14 14:04:41'),(483629,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'103\', `updatedBy` = \'2\' WHERE `ID` IN (\'14898\', \'14895\', 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(\'2\',\'237\',\'0\',\'HOUSE LOAN\',\'103\',\'BIMB 390362\',\'2016-04-25\'), (\'2\',\'800\',\'0\',\'HOUSE RENTAL \',\'103\',\'BIMB 390364\',\'2016-04-25\'), (\'2\',\'850\',\'0\',\'RENEW REGISTRATION\',\'103\',\'BIMB 390365\',\'2016-04-25\'), (\'2\',\'1700\',\'0\',\'ALLOWANCES - ETD MAKMUR\',\'103\',\'BIMB 390366\',\'2016-04-25\'), (\'2\',\'10800\',\'0\',\'KPTM\',\'103\',\'BIMB 390367\',\'2016-04-26\'), (\'2\',\'100000\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'103\',\'BIMB 390368\',\'2016-04-27\'), (\'2\',\'80764.8\',\'0\',\'UM (CENDEKIA TEKNIK)\',\'103\',\'BIMB 390369\',\'2016-04-27\'), (\'2\',\'250.8\',\'0\',\'ALLOWANCES 04/16\',\'103\',\'BIMB 390378\',\'2016-04-29\')','BankReconciliation/fnEdit','0.0098121166229248','2017-06-14 14:04:41'),(483631,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'103\'','BankReconciliation/fnEdit','0.048686027526855','2017-06-14 14:05:45'),(483632,3,2,'127.0.0.1','update','UPDATE `comp_unpresented_check` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updateTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'103\'','BankReconciliation/fnEdit','0.00023198127746582','2017-06-14 14:05:45'),(483633,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'261\', `reconcileDate` = \'2016-04-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'82690.57\', `glBalance` = \'82690.57\' WHERE `ID` =  \'103\'','BankReconciliation/fnEdit','0.024125099182129','2017-06-14 14:05:45'),(483634,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'103\', `updatedBy` = \'2\' WHERE `ID` IN (\'14898\', \'14895\', \'14902\', \'14899\', \'14906\', \'14903\', \'14910\', \'14907\', \'14914\', \'14911\', \'14918\', \'14915\', \'14922\', \'14919\', \'14926\', \'14923\', \'14930\', \'14927\', \'14934\', \'14931\', 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`totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV20175006\', \'2017-04-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2512.2\', \'2512.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12745094299316','2017-06-15 09:31:29'),(483636,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (913, \'1\', \'2\', \'59\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'2370\', \'2659\', \'6\', \'142.2\', \'2512.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029304981231689','2017-06-15 09:31:29'),(483637,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'142.2\', `totalAmount` = \'2512.2\' WHERE `ID` =  913','Artransaction/saveNewDirectSaleInvoiceCharges','0.011421918869019','2017-06-15 09:31:29'),(483638,3,2,'127.0.0.1','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, \'35\', \'INV20175007\', \'2017-04-04\', \'4000015226\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'29171.2\', \'29171.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021573066711426','2017-06-15 09:33:22'),(483639,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (914, \'1\', \'2\', \'59\', \'PROPOSED PRECISION AIR-CONDITIONING REPAIRING WORKS AT SERVER ROOM, FOE BUILDING AND FCI BUILDING, MMU CYBERJAYA\', \'27520\', \'2659\', \'6\', \'1651.2\', \'29171.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011626958847046','2017-06-15 09:33:22'),(483640,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1651.2\', `totalAmount` = \'29171.2\' WHERE `ID` =  914','Artransaction/saveNewDirectSaleInvoiceCharges','0.015126943588257','2017-06-15 09:33:22'),(483641,3,2,'127.0.0.1','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, \'12\', \'INV20175008\', \'2017-04-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032164096832275','2017-06-15 09:34:53'),(483642,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (915, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 03/17\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01292896270752','2017-06-15 09:34:53'),(483643,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  915','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026512145996094','2017-06-15 09:34:53'),(483644,3,2,'127.0.0.1','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, \'12\', \'INV20175009\', \'2017-04-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4234.39\', \'4234.39\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024486064910889','2017-06-15 09:36:10'),(483645,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (916, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 03/17\', \'4234.39\', \'2665\', \'0\', \'0\', \'4234.39\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011566877365112','2017-06-15 09:36:10'),(483646,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4234.39\' WHERE `ID` =  916','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026702880859375','2017-06-15 09:36:10'),(483647,3,2,'127.0.0.1','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, \'35\', \'INV20175010\', \'2017-04-05\', \'4800309670\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'9453.08\', \'9453.08\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031947135925293','2017-06-15 09:49:44'),(483648,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (917, \'1\', \'2\', \'142\', \'CIVIL WORK AT TM KUNDANG\', \'8918\', \'2659\', \'6\', \'535.08\', \'9453.08\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013660907745361','2017-06-15 09:49:44'),(483649,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'535.08\', `totalAmount` = \'9453.08\' WHERE `ID` =  917','Artransaction/saveNewDirectSaleInvoiceCharges','0.012712001800537','2017-06-15 09:49:44'),(483650,3,2,'127.0.0.1','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, \'34\', \'INV2017\', \'2017-04-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016907930374146','2017-06-15 09:53:14'),(483651,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (918, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR APRIL 2017\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01155686378479','2017-06-15 09:53:14'),(483652,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  918','Artransaction/saveNewDirectSaleInvoiceCharges','0.013524055480957','2017-06-15 09:53:14'),(483653,3,2,'127.0.0.1','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, \'57\', \'INV20175012\', \'2017-04-07\', \'001855-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4112.8\', \'4112.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0433509349823','2017-06-15 10:17:56'),(483654,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (919, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'3880\', \'2659\', \'6\', \'232.8\', \'4112.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012233018875122','2017-06-15 10:17:56'),(483655,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'232.8\', `totalAmount` = \'4112.8\' WHERE `ID` =  919','Artransaction/saveNewDirectSaleInvoiceCharges','0.010805130004883','2017-06-15 10:17:56'),(483656,3,2,'127.0.0.1','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, \'66\', \'INV20175013\', \'2017-04-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'455.8\', \'455.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020932912826538','2017-06-15 10:23:03'),(483657,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (920, \'1\', \'2\', \'60\', \'PAC AIR-CONDITONING REPAIRING WORKS \', \'430\', \'2659\', \'6\', \'25.8\', \'455.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011229038238525','2017-06-15 10:23:03'),(483658,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.8\', `totalAmount` = \'455.8\' WHERE `ID` =  920','Artransaction/saveNewDirectSaleInvoiceCharges','0.013131856918335','2017-06-15 10:23:03'),(483659,3,2,'127.0.0.1','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, \'74\', \'INV20175014\', \'2017-04-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'1339.31\', \'1339.31\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028052091598511','2017-06-15 11:06:31'),(483660,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (921, \'1\', \'2\', \'334\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'1263.5\', \'2659\', \'6\', \'75.81\', \'1339.31\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012792110443115','2017-06-15 11:06:31'),(483661,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.81\', `totalAmount` = \'1339.31\' WHERE `ID` =  921','Artransaction/saveNewDirectSaleInvoiceCharges','0.01289701461792','2017-06-15 11:06:31'),(483662,3,2,'127.0.0.1','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, \'74\', \'INV20175015\', \'2017-04-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'4452\', \'4452\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019721984863281','2017-06-15 11:07:46'),(483663,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (922, \'1\', \'2\', \'334\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'4200\', \'2659\', \'6\', \'252\', \'4452\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011431932449341','2017-06-15 11:07:46'),(483664,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'252\', `totalAmount` = \'4452\' WHERE `ID` =  922','Artransaction/saveNewDirectSaleInvoiceCharges','0.015166997909546','2017-06-15 11:07:46'),(483665,3,2,'127.0.0.1','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, \'74\', \'INV20175016\', \'2017-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'2554.6\', \'2554.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029254913330078','2017-06-15 11:13:34'),(483666,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (923, \'1\', \'2\', \'334\', \'UPS PRVENTIVE\', \'2410\', \'2659\', \'6\', \'144.6\', \'2554.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012878894805908','2017-06-15 11:13:34'),(483667,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144.6\', `totalAmount` = \'2554.6\' WHERE `ID` =  923','Artransaction/saveNewDirectSaleInvoiceCharges','0.021962881088257','2017-06-15 11:13:34'),(483668,3,2,'127.0.0.1','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, \'92\', \'INV20175017\', \'2017-04-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2824.9\', \'2824.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019577026367188','2017-06-15 11:17:01'),(483669,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (924, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN SEGERA MENYELENGGARA SEGERA VALVE BUTTERFLY BERSAIZ 900MM UNTUK PENGOPERASIAN SEMUA VALVE TERSEBUT DI KOLAM AIR BATU 19 3/4 RAWANG WILAYAH HULU SELANGOR\', \'2665\', \'2659\', \'6\', \'159.9\', \'2824.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012939929962158','2017-06-15 11:17:01'),(483670,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'159.9\', `totalAmount` = \'2824.9\' WHERE `ID` =  924','Artransaction/saveNewDirectSaleInvoiceCharges','0.014585018157959','2017-06-15 11:17:01'),(483671,3,2,'127.0.0.1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'KAWASAN RUKUN TETANGGA\', \'00000\', \'104\', \'FASA 7, TAMAN SERI GOMBAK\', \'\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2017-06-15\', \'0\', \'1\')','customerSetup/CustomerNew','0.016956090927124','2017-06-15 11:29:47'),(483672,3,2,'127.0.0.1','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, \'108\', \'INV20175018\', \'2017-04-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'4208.45\', \'4208.45\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021487951278687','2017-06-15 11:31:23'),(483673,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (925, \'1\', \'2\', \'334\', \'SUPPLY AND INSTALL NEW WIRING SYSTEM INSIDE KRT CABIN GOMBAK FASA 7\', \'3970.24\', \'2659\', \'6\', \'238.21\', \'4208.45\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012411117553711','2017-06-15 11:31:23'),(483674,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'238.21\', `totalAmount` = \'4208.45\' WHERE `ID` =  925','Artransaction/saveNewDirectSaleInvoiceCharges','0.013325929641724','2017-06-15 11:31:23'),(483675,3,2,'127.0.0.1','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, \'81\', \'INV20175019\', \'2017-04-13\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016778945922852','2017-06-15 11:37:41'),(483676,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (926, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) , BARRIER GATE, LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01289701461792','2017-06-15 11:37:41'),(483677,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  926','Artransaction/saveNewDirectSaleInvoiceCharges','0.013344764709473','2017-06-15 11:37:41'),(483678,3,2,'127.0.0.1','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, \'66\', \'INV20175020\', \'2017-04-13\', \'20013440\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'14151\', \'14151\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018131971359253','2017-06-15 11:40:02'),(483679,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (927, \'1\', \'2\', \'60\', \'MEMBAIKPULIH PRECISION AIR-CONDITIONING (PAC) DI BILIK SERVER DRC. MYRA, BATU GAJAH, PERAK\', \'13350\', \'2659\', \'6\', \'801\', \'14151\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011012077331543','2017-06-15 11:40:02'),(483680,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'801\', `totalAmount` = \'14151\' WHERE `ID` =  927','Artransaction/saveNewDirectSaleInvoiceCharges','0.014425992965698','2017-06-15 11:40:02'),(483681,3,2,'127.0.0.1','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, \'30\', \'INV20175021\', \'2016-04-17\', \'SYA/MED/17//2200024544\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026183843612671','2017-06-15 11:42:31'),(483682,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (928, \'1\', \'2\', \'334\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN DI LIFT LOBI TINGKAT 7\', \'1400\', \'2659\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012505054473877','2017-06-15 11:42:31'),(483683,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  928','Artransaction/saveNewDirectSaleInvoiceCharges','0.01046085357666','2017-06-15 11:42:31'),(483684,3,2,'127.0.0.1','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, \'13\', \'INV20175022\', \'2017-04-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'614.8\', \'614.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014579057693481','2017-06-15 11:44:14'),(483685,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (929, \'1\', \'2\', \'142\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 23, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'580\', \'2659\', \'6\', \'34.8\', \'614.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013656854629517','2017-06-15 11:44:14'),(483686,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.8\', `totalAmount` = \'614.8\' WHERE `ID` =  929','Artransaction/saveNewDirectSaleInvoiceCharges','0.014333009719849','2017-06-15 11:44:14'),(483687,3,2,'127.0.0.1','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, \'30\', \'INV20175023\', \'2017-04-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010751008987427','2017-06-15 11:45:32'),(483688,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (930, \'1\', \'2\', \'142\', \'KERJA-KERJA PEMBAIKKAN PENGHAWA DINGIN DI BILIK MESYUARAT TINGKAT 2 SYABAS HQ\', \'1050\', \'2659\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011320114135742','2017-06-15 11:45:32'),(483689,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  930','Artransaction/saveNewDirectSaleInvoiceCharges','0.014575004577637','2017-06-15 11:45:32'),(483690,3,2,'127.0.0.1','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, \'41\', \'INV20175024\', \'2017-04-18\', \'4500047587\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'174.9\', \'174.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049504995346069','2017-06-15 11:47:18'),(483691,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (931, \'1\', \'2\', \'60\', \'PROPOSED TO SERVICE AND MAINTENANCE QUARTERLY CCTV SYSTEM DI MENARA MBSB\', \'165\', \'2659\', \'6\', \'9.9\', \'174.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026270866394043','2017-06-15 11:47:18'),(483692,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9.9\', `totalAmount` = \'174.9\' WHERE `ID` =  931','Artransaction/saveNewDirectSaleInvoiceCharges','0.014925003051758','2017-06-15 11:47:18'),(483693,3,2,'127.0.0.1','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, \'23\', \'INV20175025\', \'2017-04-20\', \'PUNR 170890\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'950.82\', \'950.82\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033525943756104','2017-06-15 11:55:20'),(483694,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (932, \'1\', \'2\', \'142\', \'FUJI OVERLOAD\', \'897\', \'2659\', \'6\', \'53.82\', \'950.82\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011270046234131','2017-06-15 11:55:20'),(483695,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.82\', `totalAmount` = \'950.82\' WHERE `ID` =  932','Artransaction/saveNewDirectSaleInvoiceCharges','0.014813184738159','2017-06-15 11:55:20'),(483696,3,2,'127.0.0.1','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, \'23\', \'INV20175026\', \'2017-04-20\', \'PUNR170891\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'692.71\', \'692.71\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035631895065308','2017-06-15 11:56:36'),(483697,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (933, \'1\', \'2\', \'142\', \'PUNR 170891\', \'653.5\', \'2659\', \'6\', \'39.21\', \'692.71\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013614177703857','2017-06-15 11:56:36'),(483698,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.21\', `totalAmount` = \'692.71\' WHERE `ID` =  933','Artransaction/saveNewDirectSaleInvoiceCharges','0.013001918792725','2017-06-15 11:56:36'),(483699,3,2,'127.0.0.1','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, \'23\', \'INV20175027\', \'2017-04-20\', \'PUNR 170954\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018787145614624','2017-06-15 11:58:30'),(483700,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (934, \'1\', \'2\', \'142\', \'PANASONIC TELEPHONE\', \'840\', \'2659\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012688875198364','2017-06-15 11:58:30'),(483701,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  934','Artransaction/saveNewDirectSaleInvoiceCharges','0.020561933517456','2017-06-15 11:58:30'),(483702,3,2,'127.0.0.1','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, \'23\', \'INV20175028\', \'2017-04-20\', \'PUNR 170955\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033707141876221','2017-06-15 11:59:41'),(483703,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (935, \'1\', \'2\', \'142\', \'T8 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012588024139404','2017-06-15 11:59:41'),(483704,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  935','Artransaction/saveNewDirectSaleInvoiceCharges','0.012933015823364','2017-06-15 11:59:41'),(483705,3,2,'127.0.0.1','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, \'23\', \'INV20175029\', \'2017-04-20\', \'PUNR 170968\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'938.1\', \'938.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016148090362549','2017-06-15 12:00:30'),(483706,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (936, \'1\', \'2\', \'142\', \'FAJAR CABLE\', \'885\', \'2659\', \'6\', \'53.1\', \'938.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012647867202759','2017-06-15 12:00:30'),(483707,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.1\', `totalAmount` = \'938.1\' WHERE `ID` =  936','Artransaction/saveNewDirectSaleInvoiceCharges','0.013450860977173','2017-06-15 12:00:30'),(483708,3,2,'127.0.0.1','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, \'23\', \'INV20175030\', \'2017-04-20\', \'PUNR170969\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036410093307495','2017-06-15 12:01:43'),(483709,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (937, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A MITSUBISHI PLC\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011325120925903','2017-06-15 12:01:43'),(483710,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  937','Artransaction/saveNewDirectSaleInvoiceCharges','0.010426998138428','2017-06-15 12:01:43'),(483711,3,2,'127.0.0.1','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, \'23\', \'INV20175031\', \'2017-04-20\', \'PUNR 171004\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033768892288208','2017-06-15 12:03:39'),(483712,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (938, \'1\', \'2\', \'142\', \'MIRROR REFLECTOR\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013720989227295','2017-06-15 12:03:39'),(483713,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  938','Artransaction/saveNewDirectSaleInvoiceCharges','0.013382911682129','2017-06-15 12:03:39'),(483714,3,2,'127.0.0.1','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, \'23\', \'INV20175032\', \'2017-04-20\', \'PUNR 171005\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028248071670532','2017-06-15 12:23:44'),(483715,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (939, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013623952865601','2017-06-15 12:23:44'),(483716,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  939','Artransaction/saveNewDirectSaleInvoiceCharges','0.015058040618896','2017-06-15 12:23:44'),(483717,3,2,'127.0.0.1','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, \'23\', \'INV20175033\', \'2017-04-20\', \'PUNR 171006\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'877.68\', \'877.68\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033653974533081','2017-06-15 12:26:41'),(483718,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (940, \'1\', \'2\', \'142\', \'FAJAR CABLE 2.5MM\', \'828\', \'2659\', \'6\', \'49.68\', \'877.68\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012032985687256','2017-06-15 12:26:41'),(483719,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.68\', `totalAmount` = \'877.68\' WHERE `ID` =  940','Artransaction/saveNewDirectSaleInvoiceCharges','0.01421594619751','2017-06-15 12:26:41'),(483720,3,2,'127.0.0.1','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, \'51\', \'INV20175034\', \'2017-04-20\', \'0299\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1664.2\', \'1664.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016677856445312','2017-06-15 12:30:55'),(483721,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (941, \'1\', \'2\', \'59\', \'PROPOSED FOR AIR-CONDITIONING MIANTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA\', \'1570\', \'2659\', \'6\', \'94.2\', \'1664.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011389017105103','2017-06-15 12:30:55'),(483722,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'94.2\', `totalAmount` = \'1664.2\' WHERE `ID` =  941','Artransaction/saveNewDirectSaleInvoiceCharges','0.013491153717041','2017-06-15 12:30:55'),(483723,3,2,'127.0.0.1','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, \'51\', \'INV20175035\', \'2017-04-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1897.4\', \'1897.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024199962615967','2017-06-15 12:32:28'),(483724,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (942, \'1\', \'2\', \'59\', \'PROPOSED FOR AIR-CONDITIONIGN REPAIRING WORKS AT MAKMAL KERJA RAYA MALAYSIA\', \'1790\', \'2659\', \'6\', \'107.4\', \'1897.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012378931045532','2017-06-15 12:32:28'),(483725,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'107.4\', `totalAmount` = \'1897.4\' WHERE `ID` =  942','Artransaction/saveNewDirectSaleInvoiceCharges','0.014798164367676','2017-06-15 12:32:28'),(483726,3,2,'127.0.0.1','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, \'15\', \'INV20175036\', \'2017-04-27\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034213066101074','2017-06-15 12:39:43'),(483727,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (943, \'1\', \'2\', \'59\', \'AIRCONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011229991912842','2017-06-15 12:39:43'),(483728,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  943','Artransaction/saveNewDirectSaleInvoiceCharges','0.012480020523071','2017-06-15 12:39:43'),(483729,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2018\', 2, \'2017-05-01\', \'2017-05-31\', \'2\')','glsetting/createCalendar','0.01629114151001','2017-06-15 12:45:07'),(483730,3,2,'127.0.0.1','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, \'82\', \'INV20175037\', \'2017-05-03\', \'GP0002218\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'2153.39\', \'2153.39\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015480995178223','2017-06-15 12:47:10'),(483731,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (944, \'1\', \'2\', \'58\', \'AUTOMATIVE ACCESSORIES\', \'2031.5\', \'2659\', \'6\', \'121.89\', \'2153.39\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01279091835022','2017-06-15 12:47:10'),(483732,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'121.89\', `totalAmount` = \'2153.39\' WHERE `ID` =  944','Artransaction/saveNewDirectSaleInvoiceCharges','0.011442899703979','2017-06-15 12:47:10'),(483733,3,2,'127.0.0.1','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, \'82\', \'INV20175038\', \'2017-05-03\', \'GP0002203\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1738.4\', \'1738.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012112140655518','2017-06-15 12:48:28'),(483734,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (945, \'1\', \'2\', \'58\', \'AUTOMATIVE ACCESSORIES\', \'1640\', \'2659\', \'6\', \'98.4\', \'1738.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011012077331543','2017-06-15 12:48:28'),(483735,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'98.4\', `totalAmount` = \'1738.4\' WHERE `ID` =  945','Artransaction/saveNewDirectSaleInvoiceCharges','0.013926982879639','2017-06-15 12:48:28'),(483736,3,2,'127.0.0.1','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, \'12\', \'INV20175039\', \'2017-05-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018383979797363','2017-06-15 12:53:08'),(483737,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (946, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 04/17\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012073993682861','2017-06-15 12:53:08'),(483738,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  946','Artransaction/saveNewDirectSaleInvoiceCharges','0.00045394897460938','2017-06-15 12:53:08'),(483739,3,2,'127.0.0.1','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, \'12\', \'INV20175040\', \'2017-05-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1092.41\', \'1092.41\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016808986663818','2017-06-15 12:55:20'),(483740,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (947, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 04/17\', \'1092.41\', \'2665\', \'0\', \'0\', \'1092.41\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011626005172729','2017-06-15 12:55:20'),(483741,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1092.41\' WHERE `ID` =  947','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026202201843262','2017-06-15 12:55:20'),(483742,3,2,'127.0.0.1','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, \'18\', \'INV20175041\', \'2017-04-05\', \'106659\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1812.6\', \'1812.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032734870910645','2017-06-16 09:41:20'),(483743,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (948, \'1\', \'2\', \'58\', \'AIR-CONDITIONING REPAIRING WORKS AT GAMUDA RASA WATER TREATMENT PLANT\', \'1710\', \'2659\', \'6\', \'102.6\', \'1812.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012825012207031','2017-06-16 09:41:20'),(483744,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102.6\', `totalAmount` = \'1812.6\' WHERE `ID` =  948','Artransaction/saveNewDirectSaleInvoiceCharges','0.027331829071045','2017-06-16 09:41:20'),(483745,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'SYA/MED/17//2200024544\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-04-17\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV20175021\', `agentID` = \'\' WHERE `ID` =  \'928\'','Artransaction/update_saleInvoice_header','0.025136947631836','2017-06-16 09:42:09'),(483746,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'106659\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-05-05\', `memo` = \'\', `customerID` = \'18\', `shipToID` = \'0\', `formNo` = \'INV20175041\', `agentID` = \'\' WHERE `ID` =  \'948\'','Artransaction/update_saleInvoice_header','0.035801887512207','2017-06-16 09:42:33'),(483747,3,2,'127.0.0.1','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, \'18\', \'INV20175042\', \'2017-05-08\', \'PO106712\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'12484.68\', \'12484.68\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040440082550049','2017-06-16 09:44:28'),(483748,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (949, \'1\', \'2\', \'58\', \'AIR-CONDITIONING REPAIRING WORKS AT ADMINISTRATION BUILDING LOJI PEMBERSIHAN AIR RASA JALAN ZURAH 7, PUSAT PERINDUSTRIAN ZURAH, 44300 TASA, SELANGOR DARUL EHSAN\', \'11778\', \'2659\', \'6\', \'706.68\', \'12484.68\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012924909591675','2017-06-16 09:44:28'),(483749,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'706.68\', `totalAmount` = \'12484.68\' WHERE `ID` =  949','Artransaction/saveNewDirectSaleInvoiceCharges','0.01047420501709','2017-06-16 09:44:28'),(483750,3,2,'127.0.0.1','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, \'81\', \'INV20175043\', \'2017-05-09\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010939121246338','2017-06-16 09:50:08'),(483751,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (950, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARIIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012856960296631','2017-06-16 09:50:09'),(483752,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  950','Artransaction/saveNewDirectSaleInvoiceCharges','0.012169122695923','2017-06-16 09:50:09'),(483753,3,2,'127.0.0.1','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, \'22\', \'INV20175044\', \'2017-05-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1257.16\', \'1257.16\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037890911102295','2017-06-16 15:53:02'),(483754,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (951, \'1\', \'2\', \'59\', \'AIR-CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'1186\', \'2659\', \'6\', \'71.16\', \'1257.16\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012349843978882','2017-06-16 15:53:02'),(483755,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'71.16\', `totalAmount` = \'1257.16\' WHERE `ID` =  951','Artransaction/saveNewDirectSaleInvoiceCharges','0.014898061752319','2017-06-16 15:53:02'),(483756,3,2,'127.0.0.1','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, \'8\', \'INV20175045\', \'2017-05-09\', \'LO351020107170017\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1052.58\', \'1052.58\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034265995025635','2017-06-16 15:54:53'),(483757,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (952, \'1\', \'2\', \'59\', \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'993\', \'2659\', \'6\', \'59.58\', \'1052.58\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011306047439575','2017-06-16 15:54:53'),(483758,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.58\', `totalAmount` = \'1052.58\' WHERE `ID` =  952','Artransaction/saveNewDirectSaleInvoiceCharges','0.0084490776062012','2017-06-16 15:54:53'),(483759,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'992.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.56\', `amountIncludedTax` = \'1052.26\' WHERE `ID` =  \'984\'','Artransaction/updateCharge','0.014896154403687','2017-06-16 15:55:41'),(483760,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.56\', `totalAmount` = \'1052.26\', `totalReceivable` = \'1052.26\' WHERE `ID` =  \'952\'','Artransaction/updateCharge','0.014071941375732','2017-06-16 15:55:41'),(483761,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'992.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.55\', `amountIncludedTax` = \'1052.05\' WHERE `ID` =  \'984\'','Artransaction/updateCharge','0.020148038864136','2017-06-16 15:55:49'),(483762,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.55\', `totalAmount` = \'1052.05\', `totalReceivable` = \'1052.05\' WHERE `ID` =  \'952\'','Artransaction/updateCharge','0.013433933258057','2017-06-16 15:55:49'),(483763,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'992.45\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.55\', `amountIncludedTax` = \'1052\' WHERE `ID` =  \'984\'','Artransaction/updateCharge','0.02810001373291','2017-06-16 15:55:54'),(483764,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.55\', `totalAmount` = \'1052\', `totalReceivable` = \'1052\' WHERE `ID` =  \'952\'','Artransaction/updateCharge','0.012163877487183','2017-06-16 15:55:55'),(483765,3,2,'127.0.0.1','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, \'105\', \'INV20175046\', \'2017-05-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'45750.42\', \'45750.42\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044705152511597','2017-06-16 15:57:31'),(483766,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (953, \'1\', \'2\', \'142\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'43160.77\', \'2659\', \'6\', \'2589.65\', \'45750.42\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011420965194702','2017-06-16 15:57:31'),(483767,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2589.65\', `totalAmount` = \'45750.42\' WHERE `ID` =  953','Artransaction/saveNewDirectSaleInvoiceCharges','0.012346982955933','2017-06-16 15:57:31'),(483768,3,2,'127.0.0.1','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, \'37\', \'INV20175047\', \'2017-05-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'6095\', \'6095\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041750907897949','2017-06-16 16:00:18'),(483769,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (954, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBEKAL SERTA MENUKAR MOTORIZED MODULATING 2\\\" 2-WAY VALVE SERTA KERJA BERKAITAN DI BILIK AHU KLINIK SURGERI PUSAT PERUBATAN UNIVERSTI MALAYA\', \'5750\', \'2659\', \'6\', \'345\', \'6095\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084671974182129','2017-06-16 16:00:18'),(483770,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345\', `totalAmount` = \'6095\' WHERE `ID` =  954','Artransaction/saveNewDirectSaleInvoiceCharges','0.017657041549683','2017-06-16 16:00:18'),(483771,3,2,'127.0.0.1','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, \'66\', \'INV20175048\', \'2017-05-09\', \'20013728\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'12783.6\', \'12783.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012305974960327','2017-06-16 16:03:17'),(483772,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (955, \'1\', \'2\', \'60\', \'TO SUPPLY AND DELIVER 20HP INDUCTION MOTOR 15kW \', \'12060\', \'2659\', \'6\', \'723.6\', \'12783.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012609004974365','2017-06-16 16:03:17'),(483773,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'723.6\', `totalAmount` = \'12783.6\' WHERE `ID` =  955','Artransaction/saveNewDirectSaleInvoiceCharges','0.012305974960327','2017-06-16 16:03:17'),(483774,3,2,'127.0.0.1','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, \'6\', \'INV20175050\', \'2017-05-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'15862.9\', \'15862.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020949125289917','2017-06-16 16:19:57'),(483775,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (956, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SEGERA PAM NO 2 DAN PAM NO 3,  DI RUMAH PAM TAMAN IXORA BAGI WILAYAH SEPANG\', \'14965\', \'2659\', \'6\', \'897.9\', \'15862.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012104988098145','2017-06-16 16:19:57'),(483776,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'897.9\', `totalAmount` = \'15862.9\' WHERE `ID` =  956','Artransaction/saveNewDirectSaleInvoiceCharges','0.014369964599609','2017-06-16 16:19:57'),(483777,3,2,'127.0.0.1','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, \'55\', \'INV20175051\', \'2017-05-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2067\', \'2067\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10224509239197','2017-06-19 09:42:56'),(483778,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (957, \'1\', \'2\', \'60\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL 3, PM NO 1 (APRIL 2017)\', \'1950\', \'2659\', \'6\', \'117\', \'2067\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047091007232666','2017-06-19 09:42:56'),(483779,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'117\', `totalAmount` = \'2067\' WHERE `ID` =  957','Artransaction/saveNewDirectSaleInvoiceCharges','0.021620035171509','2017-06-19 09:42:56'),(483780,3,2,'127.0.0.1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'JABATAN PERHUTANAN SEMENANJUNG MALAYSIA\', \'00000\', \'106\', \'BAHAGIAN TEKNIKAL & INDUSTRI KAYU\', \'JABATAN PERHUTANAN SEMENANJUNG MALAYSIA\', \'JALAN SULTAN SALAHUDDIN\', \'KUALA LUMPUR\', \'50660\', \'1933\', \'458\', 0, 0, \'0326164488\', \'\', \'0326925657\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2017-06-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.059102773666382','2017-06-19 09:47:11'),(483781,3,2,'127.0.0.1','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, \'109\', \'INV20175052\', \'2017-05-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'873.18\', \'873.18\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028830051422119','2017-06-19 10:13:19'),(483782,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (958, \'1\', \'2\', \'58\', \'KERJA-KERJA PERKHIDMATAN PENYELENGGARAAN BERKALA SISTEM KAMERA LITAR TERTUTUP (CCTV) (SETIAP 3 BULAN) DI BAHAGIAN LATIHAN PERHUTANAN KEPONG, JABATAN PERHUTANAN SEMENANJUNG MALAYSIA BAGI TEMPOH SELAMA 2 TAHUN - UNTUK BULAN 04/2017\', \'823.75\', \'2659\', \'6\', \'49.43\', \'873.18\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036168098449707','2017-06-19 10:13:19'),(483783,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.43\', `totalAmount` = \'873.18\' WHERE `ID` =  958','Artransaction/saveNewDirectSaleInvoiceCharges','0.009814977645874','2017-06-19 10:13:19'),(483784,3,2,'127.0.0.1','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, \'23\', \'INV20175053\', \'2017-05-23\', \'PUNR 171070\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022021055221558','2017-06-19 10:27:14'),(483785,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (959, \'1\', \'2\', \'142\', \'T6 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013179063796997','2017-06-19 10:27:14'),(483786,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  959','Artransaction/saveNewDirectSaleInvoiceCharges','0.013613939285278','2017-06-19 10:27:14'),(483787,3,2,'127.0.0.1','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, \'23\', \'INV20175054\', \'2017-05-23\', \'PUNR171071\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018369913101196','2017-06-19 10:28:15'),(483788,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (960, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012619972229004','2017-06-19 10:28:15'),(483789,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  960','Artransaction/saveNewDirectSaleInvoiceCharges','0.012845993041992','2017-06-19 10:28:15'),(483790,3,2,'127.0.0.1','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, \'23\', \'INV20175055\', \'2017-05-23\', \'PUNR 171272\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016504049301147','2017-06-19 10:30:10'),(483791,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (961, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012606143951416','2017-06-19 10:30:10'),(483792,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  961','Artransaction/saveNewDirectSaleInvoiceCharges','0.011263132095337','2017-06-19 10:30:10'),(483793,3,2,'127.0.0.1','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, \'23\', \'INV20175006\', \'2017-05-23\', \'PUNR 171086\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'874.5\', \'874.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019967079162598','2017-06-19 10:31:18'),(483794,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (962, \'1\', \'2\', \'142\', \'METAL ENCLOSURE 250X200X150\', \'825\', \'2659\', \'6\', \'49.5\', \'874.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011377096176147','2017-06-19 10:31:18'),(483795,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.5\', `totalAmount` = \'874.5\' WHERE `ID` =  962','Artransaction/saveNewDirectSaleInvoiceCharges','0.013665914535522','2017-06-19 10:31:18'),(483796,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR 171086\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-05-23\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV20175056\', `agentID` = \'\' WHERE `ID` =  \'962\'','Artransaction/update_saleInvoice_header','0.0099318027496338','2017-06-19 10:31:45'),(483797,3,2,'127.0.0.1','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, \'23\', \'INV20175057\', \'2017-05-23\', \'PUNR171287\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'424\', \'424\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022935152053833','2017-06-19 10:32:23'),(483798,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (963, \'1\', \'2\', \'142\', \'BUZZER\', \'400\', \'2659\', \'6\', \'24\', \'424\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012630939483643','2017-06-19 10:32:23'),(483799,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  963','Artransaction/saveNewDirectSaleInvoiceCharges','0.010869026184082','2017-06-19 10:32:23'),(483800,3,2,'127.0.0.1','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, \'23\', \'INV20175058\', \'2017-05-23\', \'PUNR 171382\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017752885818481','2017-06-19 10:34:32'),(483801,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (964, \'1\', \'2\', \'142\', \'MELSEC FX3U-48,R/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013679981231689','2017-06-19 10:34:32'),(483802,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  964','Artransaction/saveNewDirectSaleInvoiceCharges','0.014895915985107','2017-06-19 10:34:32'),(483803,3,2,'127.0.0.1','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, \'23\', \'INV20175059\', \'2017-05-23\', \'PUNR 171394\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026382923126221','2017-06-19 10:35:28'),(483804,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (965, \'1\', \'2\', \'142\', \'MIRROR REFLECTOR\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013643980026245','2017-06-19 10:35:28'),(483805,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  965','Artransaction/saveNewDirectSaleInvoiceCharges','0.011706113815308','2017-06-19 10:35:28'),(483806,3,2,'127.0.0.1','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, \'66\', \'INV20175060\', \'2017-05-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'455.8\', \'455.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021781921386719','2017-06-19 10:56:56'),(483807,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (966, \'1\', \'2\', \'60\', \'PAC AIR-CONDITONING REPAIRING WORKS - BREAKDOWN CALL 12/05/2017\', \'430\', \'2659\', \'6\', \'25.8\', \'455.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012351036071777','2017-06-19 10:56:56'),(483808,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'25.8\', `totalAmount` = \'455.8\' WHERE `ID` =  966','Artransaction/saveNewDirectSaleInvoiceCharges','0.014014959335327','2017-06-19 10:56:56'),(483809,3,2,'127.0.0.1','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, \'66\', \'INV20175061\', \'2017-05-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1219\', \'1219\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023900985717773','2017-06-19 10:58:25'),(483810,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (967, \'1\', \'2\', \'60\', \'PAC NO 2 - BREAKDOWN CALLED 03/05/2017 AT DRC ,MYRA, BATU GAJAH\', \'1150\', \'2659\', \'6\', \'69\', \'1219\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012618064880371','2017-06-19 10:58:25'),(483811,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69\', `totalAmount` = \'1219\' WHERE `ID` =  967','Artransaction/saveNewDirectSaleInvoiceCharges','0.012868881225586','2017-06-19 10:58:25'),(483812,3,2,'127.0.0.1','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, \'41\', \'INV20175062\', \'2017-05-23\', \'4500045479\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1473.4\', \'1473.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019114971160889','2017-06-19 11:00:07'),(483813,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (968, \'1\', \'2\', \'60\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUNGUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'1390\', \'2659\', \'6\', \'83.4\', \'1473.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010919094085693','2017-06-19 11:00:07'),(483814,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.4\', `totalAmount` = \'1473.4\' WHERE `ID` =  968','Artransaction/saveNewDirectSaleInvoiceCharges','0.012655973434448','2017-06-19 11:00:07'),(483815,3,2,'127.0.0.1','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, \'15\', \'INV20175063\', \'2017-05-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018743991851807','2017-06-19 11:01:52'),(483816,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (969, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011307954788208','2017-06-19 11:01:52'),(483817,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  969','Artransaction/saveNewDirectSaleInvoiceCharges','0.012840986251831','2017-06-19 11:01:52'),(483818,3,2,'127.0.0.1','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, \'37\', \'INV20175064\', \'2017-05-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'487.6\', \'487.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026464939117432','2017-06-19 11:33:55'),(483819,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (970, \'1\', \'2\', \'142\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR DAN OUTDOOR UNTUK UNIT PENGHAWA DINIGN\', \'460\', \'2659\', \'6\', \'27.6\', \'487.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011757135391235','2017-06-19 11:33:55'),(483820,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27.6\', `totalAmount` = \'487.6\' WHERE `ID` =  970','Artransaction/saveNewDirectSaleInvoiceCharges','0.017796993255615','2017-06-19 11:33:55'),(483821,3,2,'127.0.0.1','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, \'37\', \'INV20175065\', \'2017-05-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016913890838623','2017-06-19 11:40:47'),(483822,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (971, \'1\', \'2\', \'142\', \'KERJA-KERJA MENYELENGGARA DAN CHEMICAL CLEANING INDOOR AND OUTDOOR UNIT SERTA KERJA-KERJA LAIN YANG BERKAITAN\', \'840\', \'2659\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011587142944336','2017-06-19 11:40:47'),(483823,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  971','Artransaction/saveNewDirectSaleInvoiceCharges','0.0105140209198','2017-06-19 11:40:47'),(483824,3,2,'127.0.0.1','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, \'37\', \'INV20175066\', \'2017-05-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'810.9\', \'810.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024130821228027','2017-06-19 11:45:16'),(483825,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (972, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG IC BOARD DILENGKAPI DENGAN SENSOR\', \'765\', \'2659\', \'6\', \'45.9\', \'810.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011229038238525','2017-06-19 11:45:16'),(483826,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.9\', `totalAmount` = \'810.9\' WHERE `ID` =  972','Artransaction/saveNewDirectSaleInvoiceCharges','0.014344930648804','2017-06-19 11:45:16'),(483827,3,2,'127.0.0.1','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, \'92\', \'INV20175067\', \'2017-05-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'6428.9\', \'6428.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018227815628052','2017-06-19 11:46:54'),(483828,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (973, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN SEGERA PENGGANTIAN GASKET NON RETURN VALVE DAN KERJA-KERJA BERKAITAN BAGI RUMAH PAM BUKIT SENTOSA 2 BAGI WILAYAH HULU SELANGOR\', \'6065\', \'2659\', \'6\', \'363.9\', \'6428.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012355804443359','2017-06-19 11:46:54'),(483829,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'363.9\', `totalAmount` = \'6428.9\' WHERE `ID` =  973','Artransaction/saveNewDirectSaleInvoiceCharges','0.015017032623291','2017-06-19 11:46:54'),(483830,3,2,'127.0.0.1','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, \'81\', \'INV20175068\', \'2017-05-31\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022767782211304','2017-06-19 11:48:31'),(483831,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (974, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013587951660156','2017-06-19 11:48:31'),(483832,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  974','Artransaction/saveNewDirectSaleInvoiceCharges','0.013626098632812','2017-06-19 11:48:31'),(483833,3,2,'127.0.0.1','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, \'41\', \'INV20175069\', \'2017-05-31\', \'PNBC/WO10000197\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1982.2\', \'1982.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02156400680542','2017-06-19 11:52:00'),(483834,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (975, \'1\', \'2\', \'60\', \'REPLACE FAULTY UNIT FOR 3 CCTV CAMERA\', \'1870\', \'2659\', \'6\', \'112.2\', \'1982.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011333227157593','2017-06-19 11:52:00'),(483835,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'112.2\', `totalAmount` = \'1982.2\' WHERE `ID` =  975','Artransaction/saveNewDirectSaleInvoiceCharges','0.012634038925171','2017-06-19 11:52:00'),(483836,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-03\', \'BIMB 414174\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15984106063843','2017-06-19 12:51:31'),(483837,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4040, \'2\', \'BIMB 414174\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.044654846191406','2017-06-19 12:51:31'),(483838,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'545.61\', \'OPNBIMB5270\', \'2017-04-03\', \'BIMB 414174\', \'HAZIQ NAIM BIN MAIZULRIZAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029267072677612','2017-06-19 12:54:28'),(483839,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4041, \'2\', \'ALLOWANCE 03/2017\', \'1\', \'107\', \'545.61\', \'545.61\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012678146362305','2017-06-19 12:54:28'),(483840,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-03\', \'BIMB 414177\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.031170129776001','2017-06-19 14:21:25'),(483877,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4060, \'2\', \'BIMB 414178\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.035871982574463','2017-06-19 14:21:25'),(483878,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5951.75\', \'OPNBIMB5281\', \'2017-04-06\', \'BIMB 414178\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.085942983627319','2017-06-19 14:23:06'),(483879,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4061, \'2\', \'4932/INV/17/SYABAS\', \'1\', \'312\', \'5951.75\', \'5951.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029294013977051','2017-06-19 14:23:06'),(483880,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4061\', \'2\', \'2\', \'4954/INV/17/SYABAS\', \'312\', \'4085\', \'4085\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031635046005249','2017-06-19 14:23:35'),(483881,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10036.75\' where id = \'4061\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022489070892334','2017-06-19 14:23:35'),(483882,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-06\', \'BIMB 414180\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031780958175659','2017-06-19 14:24:46'),(483883,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4062, \'2\', \'BIMB 414180\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011547088623047','2017-06-19 14:24:46'),(483884,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'14995.59\', \'OPNBIMB5282\', \'2017-04-06\', \'BIMB 414180\', \'RIZQI SANI SOLUTIONS                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021025896072388','2017-06-19 14:26:12'),(483885,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4063, \'2\', \'4988/INV/17/KKM\', \'1\', \'312\', \'14995.59\', \'14995.59\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012622833251953','2017-06-19 14:26:12'),(483886,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-06\', \'BIMB 414183\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040295124053955','2017-06-19 14:27:04'),(483887,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4064, \'2\', \'BIMB 414183\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012887954711914','2017-06-19 14:27:04'),(483888,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB5283\', \'2017-04-06\', \'BIMB 414183\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03077507019043','2017-06-19 14:28:13'),(483889,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4065, \'2\', \'SALARY 03/17\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013965845108032','2017-06-19 14:28:13'),(483890,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-07\', \'BIMB 414163\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027903079986572','2017-06-19 14:29:12'),(483891,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4066, \'2\', \'BIMB 414163\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014039039611816','2017-06-19 14:29:12'),(483892,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNBIMB5284\', \'2017-04-07\', \'BIMB 414163\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032069206237793','2017-06-19 14:30:15'),(483893,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4067, \'2\', \'INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012676954269409','2017-06-19 14:30:15'),(483894,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-07\', \'BIMB 414164\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027391910552979','2017-06-19 14:31:06'),(483895,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4068, \'2\', \'BIMB 414164\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012837886810303','2017-06-19 14:31:06'),(483896,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB5285\', \'2017-04-07\', \'BIMB 414164\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042265176773071','2017-06-19 14:32:14'),(483897,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4069, \'2\', \'INSTALLMENT\', \'1\', \'293\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011509895324707','2017-06-19 14:32:14'),(483898,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-10\', \'BIMB 414159\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027358055114746','2017-06-19 14:33:04'),(483899,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4070, \'2\', \'BIMB 414159\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011794090270996','2017-06-19 14:33:04'),(483900,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1553.92\', \'OPNBIMB5286\', \'2017-04-10\', \'BIMB 414159\', \'MOHAMAD ZAZLI BIN ISA                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028470039367676','2017-06-19 14:34:12'),(483901,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4071, \'2\', \'VARIOUS CLAIM\', \'1\', \'273\', \'1553.92\', \'1553.92\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01298999786377','2017-06-19 14:34:12'),(483902,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-12\', \'BIMB 414185\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026823043823242','2017-06-19 15:54:42'),(483903,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4072, \'2\', \'BIMB  414185\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012609004974365','2017-06-19 15:54:42'),(483904,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'22990\', \'OPNBIMB5287\', \'2017-04-12\', \'BIMB 414185\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035319089889526','2017-06-19 15:57:15'),(483905,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4073, \'2\', \'4977/INV/17/MAIWP\', \'1\', \'312\', \'22990\', \'22990\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011240005493164','2017-06-19 15:57:15'),(483906,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-14\', \'BIMB 414169\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037374973297119','2017-06-19 15:58:51'),(483907,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4074, \'2\', \'BIMB 414169\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013131141662598','2017-06-19 15:58:51'),(483908,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5288\', \'2017-04-14\', \'BIMB 414169\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034642934799194','2017-06-19 16:13:54'),(483909,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4075, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012586832046509','2017-06-19 16:13:54'),(483910,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-14\', \'BIMB 414171\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03104305267334','2017-06-19 16:15:13'),(483911,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4076, \'2\', \'BIMB 414171\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.04594087600708','2017-06-19 16:15:13'),(483912,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNBIMB5289\', \'2017-04-14\', \'BIMB 414171\', \'LEMBAGA HASIL DALAM NEGERI                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02103590965271','2017-06-19 16:16:39'),(483913,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4077, \'2\', \'COMPANY TAX\', \'1\', \'308\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013644933700562','2017-06-19 16:16:39'),(483914,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-14\', \'BIMB 414181\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034227848052979','2017-06-19 16:17:31'),(483915,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4078, \'2\', \'BIMB 414181\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012311935424805','2017-06-19 16:17:31'),(483916,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5225\', \'OPNBIMB5290\', \'2017-04-14\', \'BIMB 414181\', \'MINIMERA SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0225830078125','2017-06-19 16:19:02'),(483917,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4079, \'2\', \'IKOP\', \'1\', \'312\', \'5225\', \'5225\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010824203491211','2017-06-19 16:19:02'),(483918,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-14\', \'BIMB 414186\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031147003173828','2017-06-19 16:21:39'),(483919,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4080, \'2\', \'BIMB 414186\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011196851730347','2017-06-19 16:21:39'),(483920,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'817.3\', \'OPNBIMB5291\', \'2017-04-14\', \'BIMB 414186\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033797025680542','2017-06-20 11:51:06'),(483921,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4081, \'2\', \'CONTRIBUTION 03/2017\', \'1\', \'277\', \'817.3\', \'817.3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011337995529175','2017-06-20 11:51:06'),(483922,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-14\', \'BIMB 414191\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048866987228394','2017-06-20 11:52:35'),(483923,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4082, \'2\', \'BIMB 414191\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012590885162354','2017-06-20 11:52:35'),(483924,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8928\', \'OPNBIMB5292\', \'2017-04-14\', \'BIMB 414191\', \'KUMPULAN WANG SIMPANAN PEKERJA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047928810119629','2017-06-20 11:53:48'),(483925,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4083, \'2\', \'CONTRIBUTION 04/2017\', \'1\', \'110\', \'8928\', \'8928\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012612104415894','2017-06-20 11:53:48'),(483926,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.3\', \'OPNBIMB04/17\', \'2017-04-15\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029782056808472','2017-06-20 11:54:47'),(483927,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4084, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.013323068618774','2017-06-20 11:54:47'),(483928,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-17\', \'BIMB 414189\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0333411693573','2017-06-20 11:55:39'),(483929,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4085, \'2\', \'BIMB 414189\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012671947479248','2017-06-20 11:55:39'),(483930,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'252\', \'OPNBIMB5293\', \'2017-04-17\', \'BIMB 414189\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017570018768311','2017-06-20 11:56:47'),(483931,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4086, \'2\', \'VARIOUS CLAIM\', \'1\', \'274\', \'252\', \'252\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013643026351929','2017-06-20 11:56:47'),(483932,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-17\', \'BIMB 414170\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028924942016602','2017-06-20 11:58:03'),(483933,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4087, \'2\', \'BIMB 414170\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011023044586182','2017-06-20 11:58:03'),(483934,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPNBIMB5294\', \'2017-04-17\', \'BIMB 414170\', \'PRUDENTIAL BSN TAKAFUL BERHAD                      \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032939910888672','2017-06-20 11:59:05'),(483935,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4088, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012639999389648','2017-06-20 11:59:05'),(483936,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-17\', \'BIMB 414187\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0347580909729','2017-06-20 11:59:59'),(483937,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4089, \'2\', \'BIMB 414187\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011017084121704','2017-06-20 11:59:59'),(483938,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'588.3\', \'OPNBIMB5295\', \'2017-04-17\', \'BIMB 414187\', \'VMAX ELEKTRIK SDN BHD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030151844024658','2017-06-20 12:01:29'),(483939,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4090, \'2\', \'MARDI MAHA\', \'1\', \'274\', \'588.3\', \'555\', \'2658\', \'6\', \'33.3\', \'3.299999999999997\')','gltransaction/savenewpaywithOutItem','0.011364936828613','2017-06-20 12:01:29'),(483940,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4090\', \'2\', \'2\', \'MARDI MAHA\', \'274\', \'795\', \'750\', \'2658\', \'6\', \'45\', \'45\')','gltransaction/savenewpaywithoutItemDetailOnly','0.079145908355713','2017-06-20 12:02:27'),(483941,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1383.3\' where id = \'4090\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.048664093017578','2017-06-20 12:02:27'),(483942,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4090\', \'2\', \'3\', \'SOGO\', \'272\', \'4.77\', \'4.5\', \'2658\', \'6\', \'0.27\', \'0.27\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025166034698486','2017-06-20 12:02:46'),(483943,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1388.07\' where id = \'4090\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012504816055298','2017-06-20 12:02:46'),(483944,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4090\', \'2\', \'4\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'274\', \'530\', \'500\', \'2658\', \'6\', \'30\', \'30\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011144876480103','2017-06-20 12:03:13'),(483945,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1918.07\' where id = \'4090\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013797998428345','2017-06-20 12:03:13'),(483946,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4090\', \'2\', \'5\', \'KRT FASA 7\', \'335\', \'817.07\', \'770.82\', \'2658\', \'6\', \'46.25\', \'46.25\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016100883483887','2017-06-20 12:04:08'),(483947,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2735.14\' where id = \'4090\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012103080749512','2017-06-20 12:04:08'),(483948,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KRT FASA 7\', `accountID` = \'335\', `amountIncludedTax` = \'817.05\', `amountExcludedTax` = \'770.8\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'46.25\' WHERE `ID` =  \'5654\'','OthersPayment/updatepayitemwithoutitem','0.016919136047363','2017-06-20 12:04:32'),(483949,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2735.12\' where id = \'4090\' ','OthersPayment/updatepayitemwithoutitem','0.013575077056885','2017-06-20 12:04:32'),(483950,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-17\', \'BIMB 414188\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049117088317871','2017-06-20 12:05:22'),(483951,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4091, \'2\', \'BIMB 414188\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011350154876709','2017-06-20 12:05:22'),(483952,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1696\', \'OPNBIMB5296\', \'2017-04-17\', \'BIMB 414188\', \'SAPUTRA EVE RESOURCES                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032556056976318','2017-06-20 12:07:05'),(483953,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4092, \'2\', \'SAM RAWANG\', \'1\', \'272\', \'1696\', \'1600\', \'2658\', \'6\', \'96\', \'66\')','gltransaction/savenewpaywithOutItem','0.011224985122681','2017-06-20 12:07:05'),(483954,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-18\', \'BIMB 414184\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044356107711792','2017-06-20 12:07:54'),(483955,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4093, \'2\', \'BIMB 414184\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011313915252686','2017-06-20 12:07:54'),(483956,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2766.4\', \'OPNBIMB5297\', \'2017-04-18\', \'BIMB 414184\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020493984222412','2017-06-20 12:09:13'),(483957,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4094, \'2\', \'VARIOUS CLAIM\', \'1\', \'274\', \'2766.4\', \'2766.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012264966964722','2017-06-20 12:09:13'),(483958,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-19\', \'BIMB 414190\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033074140548706','2017-06-20 12:10:16'),(483959,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4095, \'2\', \'BIMB  414190\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01158595085144','2017-06-20 12:10:16'),(483960,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6000\', \'OPNBIMB5298\', \'2017-04-19\', \'BIMB  414190\', \'MARKMORE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044674158096313','2017-06-20 12:11:17'),(483961,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4096, \'2\', \'COMMISSIION MARDI\', \'1\', \'274\', \'6000\', \'6000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013040065765381','2017-06-20 12:11:17'),(483962,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-25\', \'BIMB 414192\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031697988510132','2017-06-20 12:12:23'),(483963,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4097, \'2\', \'BIMB 414192\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012728929519653','2017-06-20 12:12:23'),(483964,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'21477.82\', \'OPNBIMB5299\', \'2017-04-25\', \'BIMB 414192\', \'SHAMSIAH BINTI ABDUL RAHMAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036343812942505','2017-06-20 12:13:17'),(483965,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4098, \'2\', \'various claim\', \'1\', \'272\', \'21477.82\', \'21477.82\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012741088867188','2017-06-20 12:13:17'),(483966,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-26\', \'BIMB 414182\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033121109008789','2017-06-20 12:14:18'),(483967,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4099, \'2\', \'BIMB 414182\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013963937759399','2017-06-20 12:14:18'),(483968,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1144.8\', \'OPNBIMB5300\', \'2017-04-26\', \'BIMB 414182\', \'AAC DISTRIBUTION SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062680006027222','2017-06-20 12:15:25'),(483969,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4100, \'2\', \'PNB WISMA TUNE\', \'1\', \'274\', \'1144.8\', \'1080\', \'2658\', \'6\', \'64.8\', \'34.8\')','gltransaction/savenewpaywithOutItem','0.011674880981445','2017-06-20 12:15:25'),(483970,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'25125.46\', \'OPNBIMB04/17\', \'2017-04-28\', \'SALARY 05/17\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036688089370728','2017-06-20 12:16:29'),(483971,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4101, \'2\', \'SALARY 05/17\', \'1\', \'107\', \'25125.46\', \'25125.46\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01152491569519','2017-06-20 12:16:29'),(483972,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4101\', \'2\', \'2\', \'SALARY 05/17\', \'109\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030328035354614','2017-06-20 12:16:46'),(483973,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30125.46\' where id = \'4101\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011693000793457','2017-06-20 12:16:47'),(483974,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7.95\', \'OPNBIMB04/17\', \'2017-04-28\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017346858978271','2017-06-20 12:17:43'),(483975,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4102, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'7.95\', \'7.5\', \'2658\', \'6\', \'0.45\', \'0\')','gltransaction/savenewpaywithOutItem','0.011599779129028','2017-06-20 12:17:43'),(483976,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-04-28\', \'BIMB 414194\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022627115249634','2017-06-20 12:18:33'),(483977,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4103, \'2\', \'BIMB 414194\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012902021408081','2017-06-20 12:18:33'),(483978,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'424.8\', \'OPNBIMB5301\', \'2017-04-28\', \'BIMB 414194\', \'AZIZI BIN ABD RAHMAN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030580043792725','2017-06-20 12:19:22'),(483979,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4104, \'2\', \'VARIOUS CLAIM\', \'1\', \'274\', \'424.8\', \'424.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012645959854126','2017-06-20 12:19:22'),(483980,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'120\', `amountExcludedTax` = \'120\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5631\'','OthersPayment/updatepayitemwithoutitem','0.023179054260254','2017-06-20 12:26:13'),(483981,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'120\' where id = \'4071\' ','OthersPayment/updatepayitemwithoutitem','0.01459789276123','2017-06-20 12:26:13'),(483982,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4071\', \'2\', \'2\', \'VARIOUS CLAIM\', \'273\', \'570.28\', \'538\', \'2658\', \'6\', \'32.28\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01581597328186','2017-06-20 12:26:31'),(483983,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'690.28\' where id = \'4071\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014612197875977','2017-06-20 12:26:31'),(483984,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4071\', \'2\', \'3\', \'WXF5890\', \'290\', \'422.94\', \'399\', \'2658\', \'6\', \'23.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023362874984741','2017-06-20 12:26:46'),(483985,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.22\' where id = \'4071\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012787818908691','2017-06-20 12:26:46'),(483986,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4071\', \'2\', \'4\', \'MAINTENANCE\', \'292\', \'440.72\', \'415.77\', \'2658\', \'6\', \'24.95\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032862901687622','2017-06-20 12:27:05'),(483987,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1553.94\' where id = \'4071\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014213085174561','2017-06-20 12:27:05'),(483988,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'292\', `amountIncludedTax` = \'440.64\', `amountExcludedTax` = \'415.7\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'24.94\' WHERE `ID` =  \'5672\'','OthersPayment/updatepayitemwithoutitem','0.029865026473999','2017-06-20 12:27:18'),(483989,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1553.86\' where id = \'4071\' ','OthersPayment/updatepayitemwithoutitem','0.014188051223755','2017-06-20 12:27:19'),(483990,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'292\', `amountIncludedTax` = \'440.7\', `amountExcludedTax` = \'415.75\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'24.95\' WHERE `ID` =  \'5672\'','OthersPayment/updatepayitemwithoutitem','0.015043020248413','2017-06-20 12:27:37'),(483991,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1553.92\' where id = \'4071\' ','OthersPayment/updatepayitemwithoutitem','0.012874126434326','2017-06-20 12:27:37'),(483992,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1553.92\', `referenceNo` = \'BIMB 414159\', `memo` = \'\', `paymentDate` = \'2017-04-10\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5286\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4071\'','OthersPayment/updatepayitemwithoutitemMaster','0.01817798614502','2017-06-20 12:27:58'),(483993,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1553.92\', `referenceNo` = \'BIMB 414159\', `memo` = \'\', `paymentDate` = \'2017-04-10\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5286\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4071\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003821849822998','2017-06-20 12:32:43'),(483994,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'295\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5646\'','OthersPayment/updatepayitemwithoutitem','0.017416000366211','2017-06-20 12:33:06'),(483995,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10\' where id = \'4086\' ','OthersPayment/updatepayitemwithoutitem','0.014182090759277','2017-06-20 12:33:06'),(483996,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4086\', \'2\', \'2\', \'PERMODALAN NASIONAL BERHAD\', \'274\', \'25\', \'25\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0091178417205811','2017-06-20 12:33:29'),(483997,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'35\' where id = \'4086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014153003692627','2017-06-20 12:33:29'),(483998,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4086\', \'2\', \'3\', \'MARDI\', \'274\', \'168.5\', \'168.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020251989364624','2017-06-20 12:33:54'),(483999,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'203.5\' where id = \'4086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013521909713745','2017-06-20 12:33:54'),(484000,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4086\', \'2\', \'4\', \'JKR PETALING\', \'272\', \'48.5\', \'48.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03476095199585','2017-06-20 12:34:14'),(484001,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'252\' where id = \'4086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011795043945312','2017-06-20 12:34:14'),(484002,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'252\', `referenceNo` = \'BIMB 414189\', `memo` = \'\', `paymentDate` = \'2017-04-17\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5293\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4086\'','OthersPayment/updatepayitemwithoutitemMaster','0.016994953155518','2017-06-20 12:34:31'),(484003,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'252\', `referenceNo` = \'BIMB 414189\', `memo` = \'\', `paymentDate` = \'2017-04-17\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5293\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4086\'','OthersPayment/updatepayitemwithoutitemMaster','0.00098705291748047','2017-06-20 13:00:54'),(484004,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERMODALAN NASIONAL BERHAD\', `accountID` = \'274\', `amountIncludedTax` = \'525.04\', `amountExcludedTax` = \'495.32\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'29.72\' WHERE `ID` =  \'5658\'','OthersPayment/updatepayitemwithoutitem','0.030763149261475','2017-06-20 13:01:30'),(484005,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'525.04\' where id = \'4094\' ','OthersPayment/updatepayitemwithoutitem','0.011632919311523','2017-06-20 13:01:30'),(484006,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'2\', \'PNB SITE VISIT (CCTV)\', \'274\', \'6.71\', \'6.33\', \'2658\', \'6\', \'0.38\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017807960510254','2017-06-20 13:01:51'),(484007,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'531.75\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01286506652832','2017-06-20 13:01:51'),(484008,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'3\', \'UNITEN CCTV\', \'274\', \'23.6\', \'23.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027047872543335','2017-06-20 13:02:12'),(484009,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'555.35\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011001110076904','2017-06-20 13:02:12'),(484010,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'4\', \'DBKL(CCTV)\', \'274\', \'100.36\', \'100.36\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016633987426758','2017-06-20 13:02:42'),(484011,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'655.71\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012037992477417','2017-06-20 13:02:42'),(484012,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'5\', \'DBKL (CCTV)\', \'274\', \'42.45\', \'40.05\', \'2658\', \'6\', \'2.4\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025322914123535','2017-06-20 13:03:03'),(484013,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'698.16\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011733055114746','2017-06-20 13:03:03'),(484014,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'6\', \'MARDI CCTV\', \'274\', \'440.52\', \'440.52\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036067008972168','2017-06-20 13:03:25'),(484015,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1138.68\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013012170791626','2017-06-20 13:03:25'),(484016,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020458936691284','2017-06-20 13:04:18'),(484019,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1480.15\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014162063598633','2017-06-20 13:04:18'),(484020,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'9\', \'GMIBANGI\', \'274\', \'85.52\', \'85.52\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01393985748291','2017-06-20 13:04:38'),(484021,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1565.67\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012849092483521','2017-06-20 13:04:38'),(484022,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019107103347778','2017-06-20 13:05:24'),(484025,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2011.56\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011498928070068','2017-06-20 13:05:24'),(484026,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'12\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'274\', \'160.4\', \'160.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012856960296631','2017-06-20 13:05:50'),(484027,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2171.96\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011527061462402','2017-06-20 13:05:50'),(484028,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'13\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'274\', \'252.1\', \'237.83\', \'2658\', \'6\', \'14.27\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016109943389893','2017-06-20 13:06:16'),(484029,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2424.06\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011715173721313','2017-06-20 13:06:16'),(484030,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'14\', \'PERODUA SITE VISIT\', \'274\', \'57\', \'57\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026114940643311','2017-06-20 13:06:47'),(484031,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2481.06\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011554002761841','2017-06-20 13:06:47'),(484032,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'15\', \'TENDER ILSAS\', \'274\', \'106\', \'100\', \'2658\', \'6\', \'6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030423879623413','2017-06-20 13:07:06'),(484033,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2587.06\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011400938034058','2017-06-20 13:07:06'),(484034,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'16\', \'DBKL ITIS\', \'274\', \'75\', \'75\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.068161010742188','2017-06-20 13:07:55'),(484035,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2662.06\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.049400091171265','2017-06-20 13:07:55'),(484036,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'17\', \'SAFETY SHOES\', \'106\', \'80\', \'75.47\', \'2658\', \'6\', \'4.53\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024769067764282','2017-06-20 13:08:38'),(484037,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2742.06\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013562917709351','2017-06-20 13:08:38'),(484038,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4094\', \'2\', \'18\', \'PNB \', \'274\', \'25.09\', \'25.09\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026638984680176','2017-06-20 13:14:10'),(484039,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2767.15\' where id = \'4094\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012966871261597','2017-06-20 13:14:10'),(484040,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB \', `accountID` = \'274\', `amountIncludedTax` = \'24.34\', `amountExcludedTax` = \'24.34\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5692\'','OthersPayment/updatepayitemwithoutitem','0.030675172805786','2017-06-20 13:14:43'),(484041,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2766.4\' where id = \'4094\' ','OthersPayment/updatepayitemwithoutitem','0.011276960372925','2017-06-20 13:14:43'),(484042,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2766.4\', `referenceNo` = \'BIMB 414184\', `memo` = \'\', `paymentDate` = \'2017-04-18\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5297\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4094\'','OthersPayment/updatepayitemwithoutitemMaster','0.03590989112854','2017-06-20 13:15:57'),(484043,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KRT FASA 7\', `accountID` = \'272\', `amountIncludedTax` = \'320\', `amountExcludedTax` = \'320\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5662\'','OthersPayment/updatepayitemwithoutitem','0.017853975296021','2017-06-20 14:16:00'),(484044,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'320\' where id = \'4098\' ','OthersPayment/updatepayitemwithoutitem','0.011459827423096','2017-06-20 14:16:00'),(484045,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'2\', \'KRT FASA 7\', \'272\', \'1040.24\', \'981.36\', \'2658\', \'6\', \'58.88\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026129007339478','2017-06-20 14:16:20'),(484046,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1360.24\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012387990951538','2017-06-20 14:16:20'),(484047,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'3\', \'SYABAS PJ\', \'272\', \'465.2\', \'465.2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024850130081177','2017-06-20 14:17:40'),(484048,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1825.44\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013818025588989','2017-06-20 14:17:40'),(484049,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'4\', \'GAMUDA WATER\', \'272\', \'237.5\', \'237.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032535076141357','2017-06-20 14:18:00'),(484050,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2062.94\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013787984848022','2017-06-20 14:18:00'),(484051,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'5\', \'PERHUTANAN\', \'272\', \'381\', \'381\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03403902053833','2017-06-20 14:18:25'),(484052,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2443.94\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012501955032349','2017-06-20 14:18:25'),(484053,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'6\', \'SOGO\', \'272\', \'84.6\', \'84.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014963150024414','2017-06-20 14:18:46'),(484054,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2528.54\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012501955032349','2017-06-20 14:18:46'),(484055,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'7\', \'SOGO\', \'272\', \'75\', \'70.75\', \'2658\', \'6\', \'4.25\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025344133377075','2017-06-20 14:19:04'),(484056,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2603.54\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011448860168457','2017-06-20 14:19:04'),(484057,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'8\', \'KPKT TENDER\', \'272\', \'584\', \'584\', \'2679\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010629177093506','2017-06-20 14:19:31'),(484058,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3187.54\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012835025787354','2017-06-20 14:19:31'),(484059,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'9\', \'HONDA\', \'272\', \'569.4\', \'569.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031370162963867','2017-06-20 14:19:55'),(484060,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3756.94\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011468887329102','2017-06-20 14:19:55'),(484061,3,2,'127.0.0.1','insert','INSERT INTO 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`comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'40\', \'MAINTENANCE\', \'290\', \'91.15\', \'85.99\', \'2658\', \'6\', \'5.16\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0210280418396','2017-06-20 14:32:38'),(484122,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19851.21\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011384010314941','2017-06-20 14:32:38'),(484123,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'41\', \'MAINTENANCE\', \'298\', \'95\', \'95\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0086760520935059','2017-06-20 14:32:58'),(484124,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19946.21\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011353015899658','2017-06-20 14:32:58'),(484125,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'42\', \'MAINTENANCE\', \'298\', \'734.58\', \'693\', \'2658\', \'6\', \'41.58\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019952058792114','2017-06-20 14:33:19'),(484126,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20680.79\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013670206069946','2017-06-20 14:33:19'),(484127,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'43\', \'MAINTENANCE\', \'295\', \'80\', \'80\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024895191192627','2017-06-20 14:33:47'),(484128,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20760.79\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013798952102661','2017-06-20 14:33:47'),(484129,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4098\', \'2\', \'44\', \'MAINTENANCE\', \'295\', \'707.02\', \'667\', \'2658\', \'6\', \'40.02\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021202802658081','2017-06-20 14:34:08'),(484130,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21467.81\' where id = \'4098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013873100280762','2017-06-20 14:34:08'),(484131,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PERHUTANAN\', `accountID` = \'272\', `amountIncludedTax` = \'391\', `amountExcludedTax` = \'391\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5696\'','OthersPayment/updatepayitemwithoutitem','0.014837026596069','2017-06-20 14:38:19'),(484132,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21477.81\' where id = \'4098\' ','OthersPayment/updatepayitemwithoutitem','0.011453866958618','2017-06-20 14:38:19'),(484133,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'298\', `amountIncludedTax` = \'91.16\', `amountExcludedTax` = \'86\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'5.16\' WHERE `ID` =  \'5731\'','OthersPayment/updatepayitemwithoutitem','0.030539989471436','2017-06-20 14:38:43'),(484134,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21477.82\' where id = \'4098\' ','OthersPayment/updatepayitemwithoutitem','0.012337923049927','2017-06-20 14:38:43'),(484135,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21477.82\', `referenceNo` = \'BIMB 414192\', `memo` = \'\', `paymentDate` = \'2017-04-25\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5299\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4098\'','OthersPayment/updatepayitemwithoutitemMaster','0.025402069091797','2017-06-20 15:12:09'),(484136,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21477.82\', `referenceNo` = \'BIMB 414192\', `memo` = \'\', `paymentDate` = \'2017-04-25\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5299\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4098\'','OthersPayment/updatepayitemwithoutitemMaster','0.00039815902709961','2017-06-20 15:12:11'),(484137,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MMU\', `accountID` = \'273\', `amountIncludedTax` = \'123\', `amountExcludedTax` = \'123\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5669\'','OthersPayment/updatepayitemwithoutitem','0.032692193984985','2017-06-20 15:12:38'),(484138,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'123\' where id = \'4104\' ','OthersPayment/updatepayitemwithoutitem','0.013006925582886','2017-06-20 15:12:38'),(484139,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4104\', \'2\', \'2\', \'KOSWIP\', \'273\', \'82.6\', \'82.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034172058105469','2017-06-20 15:12:57'),(484140,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'205.6\' where id = \'4104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011703968048096','2017-06-20 15:12:57'),(484141,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4104\', \'2\', \'3\', \'KTMB BATU GAJAH\', \'274\', \'37.8\', \'37.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018140077590942','2017-06-20 15:13:24'),(484142,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'243.4\' where id = \'4104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012810945510864','2017-06-20 15:13:24'),(484143,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4104\', \'2\', \'4\', \'KTMB BATU GAJAH\', \'274\', \'20.7\', \'19.53\', \'2658\', \'6\', \'1.17\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025716066360474','2017-06-20 15:13:53'),(484144,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'264.1\' where id = \'4104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011734962463379','2017-06-20 15:13:53'),(484145,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4104\', \'2\', \'5\', \'JKR PUSPANITA\', \'272\', \'54\', \'54\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026839017868042','2017-06-20 15:14:14'),(484146,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'318.1\' where id = \'4104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013077020645142','2017-06-20 15:14:14'),(484147,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4104\', \'2\', \'6\', \'HONDA\', \'272\', \'106.7\', \'106.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011625051498413','2017-06-20 15:14:36'),(484148,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'424.8\' where id = \'4104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.015043020248413','2017-06-20 15:14:36'),(484149,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'424.8\', `referenceNo` = \'BIMB 414194\', `memo` = \'\', `paymentDate` = \'2017-04-28\', `payTo` = \'AZIZI BIN ABD RAHMAN                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5301\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4104\'','OthersPayment/updatepayitemwithoutitemMaster','0.033499956130981','2017-06-20 15:17:16'),(484150,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'424.8\', `referenceNo` = \'BIMB 414194\', `memo` = \'\', `paymentDate` = \'2017-04-28\', `payTo` = \'AZIZI BIN ABD RAHMAN                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5301\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4104\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043702125549316','2017-06-20 15:17:38'),(484151,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'424.8\', `referenceNo` = \'BIMB 414194\', `memo` = \'\', `paymentDate` = \'2017-04-28\', `payTo` = \'AZIZI BIN ABD RAHMAN                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5301\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4104\'','OthersPayment/updatepayitemwithoutitemMaster','0.0013308525085449','2017-06-20 15:27:46'),(484152,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2018\', 3, \'2017-06-01\', \'2017-06-30\', \'2\')','glsetting/createCalendar','0.020143985748291','2017-06-21 09:28:05'),(484153,3,2,'127.0.0.1','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\', \'INV20175070\', \'2017-06-01\', \'LO251060801171525\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046189069747925','2017-06-21 09:29:27'),(484154,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (976, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA\', \'1000\', \'2659\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012639999389648','2017-06-21 09:29:27'),(484155,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  976','Artransaction/saveNewDirectSaleInvoiceCharges','0.012979030609131','2017-06-21 09:29:27'),(484156,3,2,'127.0.0.1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MMC GAMUDA KVMRT (PDP SSP) SDN BHD\', \'0000000\', \'107\', \'LEVEL 14,  BLOCK A, MENARA KAMAL, PJ TRADE CENTRE\', \'NO 8, JALAN PJU 8/8A, DAMANSARA DAMAI\', \'\', \'PETALING JAYA\', \'47820\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'000012345678\', \'\', 0, \'2017-06-21\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.016064882278442','2017-06-21 10:04:20'),(484157,3,2,'127.0.0.1','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, \'110\', \'INV20175071\', \'2017-06-01\', \'PO/HQ-00052\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'14946\', \'14946\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023064136505127','2017-06-21 10:18:54'),(484158,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (977, \'1\', \'2\', \'59\', \'SUPPLY BATTERY TYPE SEAL LEAD ACID (SLA) OR VALVE REGULATTED LEAD ACID\', \'14100\', \'2659\', \'6\', \'846\', \'14946\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013672828674316','2017-06-21 10:18:54'),(484159,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'846\', `totalAmount` = \'14946\' WHERE `ID` =  977','Artransaction/saveNewDirectSaleInvoiceCharges','0.016324996948242','2017-06-21 10:18:54'),(484160,3,2,'127.0.0.1','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, \'18\', \'INV20175072\', \'2017-06-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'498.2\', \'498.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028695106506348','2017-06-21 10:21:15'),(484161,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (978, \'1\', \'2\', \'58\', \'AIR-CONDITIONING SERVICING WORKS AT RASA DAM\', \'470\', \'2659\', \'6\', \'28.2\', \'498.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036307096481323','2017-06-21 10:21:15'),(484162,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.2\', `totalAmount` = \'498.2\' WHERE `ID` =  978','Artransaction/saveNewDirectSaleInvoiceCharges','0.028441905975342','2017-06-21 10:21:15'),(484163,3,2,'127.0.0.1','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, \'18\', \'INV20175073\', \'2017-06-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'498.2\', \'498.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032434940338135','2017-06-21 10:22:11'),(484164,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (979, \'1\', \'2\', \'58\', \'AIR-CONDITIONING SERVICING WORK AT MUKA SAUK\', \'470\', \'2659\', \'6\', \'28.2\', \'498.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011286020278931','2017-06-21 10:22:11'),(484165,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.2\', `totalAmount` = \'498.2\' WHERE `ID` =  979','Artransaction/saveNewDirectSaleInvoiceCharges','0.013397932052612','2017-06-21 10:22:11'),(484166,3,2,'127.0.0.1','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, \'39\', \'INV20175074\', \'2017-06-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7064.9\', \'7064.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033951044082642','2017-06-21 10:24:13'),(484167,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (980, \'1\', \'2\', \'142\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE DI RUMAH PAM BUKIT IDAMAN BAGI SYABAS WILAYAH GOMBAK\', \'6665\', \'2659\', \'6\', \'399.9\', \'7064.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012628078460693','2017-06-21 10:24:13'),(484168,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'399.9\', `totalAmount` = \'7064.9\' WHERE `ID` =  980','Artransaction/saveNewDirectSaleInvoiceCharges','0.010366916656494','2017-06-21 10:24:13'),(484169,3,2,'127.0.0.1','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, \'39\', \'INV2017\', \'2017-06-21\', \'SYA/GOM/17/2200024808\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'5183.4\', \'5183.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016440868377686','2017-06-21 10:26:09'),(484170,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (981, \'1\', \'2\', \'59\', \'KERJA-KERJA PEMBAIKKAN PENGHAWA DINGIN JENIS LEKAPAN DINDING DAN SILING BERKAPASITI 1.0HP HINGGA 2.5HP DI WILAYAH GOMBAK (PAKEJ D) 4 BUAH PENGHAWA DINIGN\', \'4890\', \'2659\', \'6\', \'293.4\', \'5183.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011947154998779','2017-06-21 10:26:09'),(484171,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'293.4\', `totalAmount` = \'5183.4\' WHERE `ID` =  981','Artransaction/saveNewDirectSaleInvoiceCharges','0.011295080184937','2017-06-21 10:26:09'),(484172,3,2,'127.0.0.1','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, \'12\', \'INV20175076\', \'2017-06-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031527996063232','2017-06-21 10:28:28'),(484173,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (982, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM (05/17)\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013695955276489','2017-06-21 10:28:28'),(484174,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  982','Artransaction/saveNewDirectSaleInvoiceCharges','0.00028705596923828','2017-06-21 10:28:28'),(484175,3,2,'127.0.0.1','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, \'12\', \'INV20175077\', \'2017-06-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2398.89\', \'2398.89\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042731046676636','2017-06-21 10:29:58'),(484176,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (983, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030  DIGITAL COLOR MFP SYSTEM 05/17\', \'2398.89\', \'2665\', \'0\', \'0\', \'2398.89\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013468980789185','2017-06-21 10:29:58'),(484177,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2398.89\' WHERE `ID` =  983','Artransaction/saveNewDirectSaleInvoiceCharges','0.00034594535827637','2017-06-21 10:29:58'),(484178,3,2,'127.0.0.1','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, \'47\', \'INV20175078\', \'2017-06-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'49951.44\', \'49951.44\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031493902206421','2017-06-21 10:31:52'),(484179,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (984, \'1\', \'2\', \'58\', \'PREVENTIVE MAINTENANCE FOR HONDA MALAYSIA (08/2017-07/2018)\', \'47124\', \'2659\', \'6\', \'2827.44\', \'49951.44\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011263847351074','2017-06-21 10:31:52'),(484180,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2827.44\', `totalAmount` = \'49951.44\' WHERE `ID` =  984','Artransaction/saveNewDirectSaleInvoiceCharges','0.013630867004395','2017-06-21 10:31:53'),(484181,3,2,'127.0.0.1','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, \'37\', \'INV20175079\', \'2017-06-13\', \'17002904-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5300\', \'5300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037548065185547','2017-06-21 10:34:53'),(484182,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (985, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG SUPPLY DIFFUSER SERTA KERJA YANG BERKAITAN DI WAD PERUBATAN & WAD ONKOLOGI TINGKAT 6 MENARA TIMUR PPUM\', \'5000\', \'2659\', \'6\', \'300\', \'5300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011316061019897','2017-06-21 10:34:53'),(484183,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'300\', `totalAmount` = \'5300\' WHERE `ID` =  985','Artransaction/saveNewDirectSaleInvoiceCharges','0.013024091720581','2017-06-21 10:34:53'),(484184,3,2,'127.0.0.1','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, \'23\', \'INV20175080\', \'2017-06-16\', \'PUNR 171466\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017554044723511','2017-06-21 10:44:30'),(484185,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (986, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012634992599487','2017-06-21 10:44:30'),(484186,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  986','Artransaction/saveNewDirectSaleInvoiceCharges','0.011868953704834','2017-06-21 10:44:30'),(484187,3,2,'127.0.0.1','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, \'23\', \'INV20175081\', \'2017-06-16\', \'PUNR 171559\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040014028549194','2017-06-21 10:55:24'),(484188,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (987, \'1\', \'2\', \'142\', \'MIRROR REFLECTOR\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012590885162354','2017-06-21 10:55:24'),(484189,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  987','Artransaction/saveNewDirectSaleInvoiceCharges','0.020880937576294','2017-06-21 10:55:24'),(484190,3,2,'127.0.0.1','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, \'23\', \'INV20175082\', \'2017-06-16\', \'PUNR 171568\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1844.4\', \'1844.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031892061233521','2017-06-21 10:56:17'),(484191,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (988, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING\', \'1740\', \'2659\', \'6\', \'104.4\', \'1844.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013727903366089','2017-06-21 10:56:17'),(484192,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'104.4\', `totalAmount` = \'1844.4\' WHERE `ID` =  988','Artransaction/saveNewDirectSaleInvoiceCharges','0.011886835098267','2017-06-21 10:56:17'),(484193,3,2,'127.0.0.1','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, \'23\', \'INV20175083\', \'2017-06-16\', \'PUNR 171581\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012183904647827','2017-06-21 10:59:43'),(484194,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (989, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011609077453613','2017-06-21 10:59:43'),(484195,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  989','Artransaction/saveNewDirectSaleInvoiceCharges','0.010277986526489','2017-06-21 10:59:43'),(484196,3,2,'127.0.0.1','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, \'23\', \'INV20175084\', \'2017-06-16\', \'PUNR171658\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1229.6\', \'1229.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035583019256592','2017-06-21 11:00:58'),(484197,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (990, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING\', \'1160\', \'2659\', \'6\', \'69.6\', \'1229.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014353036880493','2017-06-21 11:00:58'),(484198,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.6\', `totalAmount` = \'1229.6\' WHERE `ID` =  990','Artransaction/saveNewDirectSaleInvoiceCharges','0.010951042175293','2017-06-21 11:00:58'),(484199,3,2,'127.0.0.1','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, \'23\', \'INV20175085\', \'2017-06-16\', \'PUNR 171659\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014461040496826','2017-06-21 11:11:57'),(484200,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (991, \'1\', \'2\', \'142\', \'MIRROR REFLECTOR\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011999845504761','2017-06-21 11:11:57'),(484201,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  991','Artransaction/saveNewDirectSaleInvoiceCharges','0.014901876449585','2017-06-21 11:11:57'),(484202,3,2,'127.0.0.1','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, \'23\', \'INV20175086\', \'2017-06-16\', \'PUNR 171703\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03282904624939','2017-06-21 11:13:41'),(484203,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (992, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012598991394043','2017-06-21 11:13:41'),(484204,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  992','Artransaction/saveNewDirectSaleInvoiceCharges','0.012285947799683','2017-06-21 11:13:41'),(484205,3,2,'127.0.0.1','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, \'92\', \'INV20175087\', \'2017-06-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'11368.5\', \'11368.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031453132629395','2017-06-21 11:35:12'),(484206,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (993, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKKAN MOTOR NO 2 DAN KERJA-KERJA BERKAITAN BAGI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'10725\', \'2659\', \'6\', \'643.5\', \'11368.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014001846313477','2017-06-21 11:35:12'),(484207,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'643.5\', `totalAmount` = \'11368.5\' WHERE `ID` =  993','Artransaction/saveNewDirectSaleInvoiceCharges','0.013297080993652','2017-06-21 11:35:12'),(484208,3,2,'127.0.0.1','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, \'85\', \'INV20175088\', \'2017-06-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'8315\', \'8315\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020113945007324','2017-06-21 11:37:59'),(484209,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (994, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PENGGANTIAN DIAGPHRAM DN 250 DI RUMAH PAM SAUJANA PUTRA BAGI WILAYAH KUALA LANGAT\', \'8315\', \'\', \'\', \'0\', \'8315\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036804914474487','2017-06-21 11:37:59'),(484210,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8315\' WHERE `ID` =  994','Artransaction/saveNewDirectSaleInvoiceCharges','0.00029897689819336','2017-06-21 11:37:59'),(484211,3,2,'127.0.0.1','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, \'92\', \'INV20175089\', \'2017-06-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4838.9\', \'4838.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035351991653442','2017-06-21 11:48:29'),(484212,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (995, \'1\', \'2\', \'142\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKKAN DAN PENGGANTIAN KABEL TERMINAL ROTOR BAGI MOTOR ELEKTRIK DAN SESENTUH KUASA DI RUMAH PAM SG MIDAH\', \'4565\', \'2659\', \'6\', \'273.9\', \'4838.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010930061340332','2017-06-21 11:48:29'),(484213,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273.9\', `totalAmount` = \'4838.9\' WHERE `ID` =  995','Artransaction/saveNewDirectSaleInvoiceCharges','0.012676954269409','2017-06-21 11:48:29'),(484214,3,2,'127.0.0.1','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, \'30\', \'INV20175090\', \'2017-06-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'26360.08\', \'26360.08\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020989179611206','2017-06-21 12:26:29'),(484215,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (996, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN PEMBAIKKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMH PAM TAMAN MELAWATI M/L BAGI MEDAPATKAN PERMIT PMT DARI JKKP\', \'24868\', \'2659\', \'6\', \'1492.08\', \'26360.08\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011548042297363','2017-06-21 12:26:29'),(484216,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1492.08\', `totalAmount` = \'26360.08\' WHERE `ID` =  996','Artransaction/saveNewDirectSaleInvoiceCharges','0.013445138931274','2017-06-21 12:26:29'),(484217,3,2,'127.0.0.1','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, \'30\', \'INV20175091\', \'2017-06-20\', \'SYA/KL/17/2200025040\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1568.8\', \'1568.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035791158676147','2017-06-21 12:28:23'),(484218,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (997, \'1\', \'2\', \'59\', \'KERJA PEMBAIKKAN KIPAS MOTOR PENGHAWA DINGIN TERMASUK PENGISIAN GAS DI UNIT CCU WILAYAH KUALA LUMPUR\', \'1480\', \'2659\', \'6\', \'88.8\', \'1568.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014072179794312','2017-06-21 12:28:23'),(484219,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.8\', `totalAmount` = \'1568.8\' WHERE `ID` =  997','Artransaction/saveNewDirectSaleInvoiceCharges','0.012868881225586','2017-06-21 12:28:23'),(484220,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.025885820388794','2017-06-21 12:37:10'),(484221,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000006\', `updateAble` = \'0\' WHERE `ID` =  \'916\'','artransaction/directInvoicePosting','0.041599035263062','2017-06-21 12:37:10'),(484222,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000006\', \'INV20175009[00005056]\', \'Posting Direct Sales Invoices [ INV20175009[00005056] ]\', \'2\', \'2017-04-05\', \'2018\', \'1\', 4234.39, 4234.39, \'2\')','artransaction/directInvoicePosting','0.024770021438599','2017-06-21 12:37:10'),(484223,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000006\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 03/17\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 4234.39, \'1\', \'1\', \'4234.39\', \'1\', \'2018\', \'1\', \'INV20175009[00005056]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062598943710327','2017-06-21 12:37:10'),(484224,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000006\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 03/17\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 4234.39, \'1\', \'1\', \'4234.39\', \'1\', \'2018\', \'1\', \'INV20175009[00005056]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013959169387817','2017-06-21 12:37:10'),(484225,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4234.39, `total_amount_cr` = 4234.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000006\'','artransaction/directInvoicePosting','0.014071941375732','2017-06-21 12:37:10'),(484226,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.080221891403198','2017-06-21 12:37:10'),(484227,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000007\', `updateAble` = \'0\' WHERE `ID` =  \'915\'','artransaction/directInvoicePosting','0.038194894790649','2017-06-21 12:37:10'),(484228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000007\', \'INV20175008[00005055]\', \'Posting Direct Sales Invoices [ INV20175008[00005055] ]\', \'2\', \'2017-04-05\', \'2018\', \'1\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.017688035964966','2017-06-21 12:37:10'),(484229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000007\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 03/17\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'1\', \'2018\', \'1\', \'INV20175008[00005055]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013844966888428','2017-06-21 12:37:10'),(484230,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000007\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 03/17\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'1\', \'2018\', \'1\', \'INV20175008[00005055]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012248039245605','2017-06-21 12:37:10'),(484231,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000007\'','artransaction/directInvoicePosting','0.038995027542114','2017-06-21 12:37:10'),(484232,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.035441875457764','2017-06-21 12:37:11'),(484233,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000008\', `updateAble` = \'0\' WHERE `ID` =  \'913\'','artransaction/directInvoicePosting','0.032407999038696','2017-06-21 12:37:11'),(484234,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000008\', \'INV20175006[00005053]\', \'Posting Direct Sales Invoices [ INV20175006[00005053] ]\', \'2\', \'2017-04-03\', \'2018\', \'1\', 2512.2, 2512.2, \'2\')','artransaction/directInvoicePosting','0.016410112380981','2017-06-21 12:37:11'),(484235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000008\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 2370, \'1\', \'1\', \'2370\', \'1\', \'2018\', \'1\', \'INV20175006[00005053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012362003326416','2017-06-21 12:37:11'),(484236,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000008\', 2, \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 2370, \'1\', \'1\', \'2370\', \'1\', \'2018\', \'1\', \'INV20175006[00005053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013740062713623','2017-06-21 12:37:11'),(484237,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000008\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 142.2, \'1\', \'1\', \'142.2\', \'1\', \'2018\', \'1\', \'INV20175006[00005053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012413024902344','2017-06-21 12:37:11'),(484238,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000008\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 142.2, \'1\', \'1\', \'142.2\', \'1\', \'2018\', \'1\', \'INV20175006[00005053]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013798952102661','2017-06-21 12:37:11'),(484239,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2512.2, `total_amount_cr` = 2512.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000008\'','artransaction/directInvoicePosting','0.012655019760132','2017-06-21 12:37:11'),(484240,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.039282083511353','2017-06-21 12:38:20'),(484241,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000009\', `updateAble` = \'0\' WHERE `ID` =  \'914\'','artransaction/directInvoicePosting','0.018112897872925','2017-06-21 12:38:20'),(484242,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000009\', \'INV20175007[00005054]\', \'Posting Direct Sales Invoices [ INV20175007[00005054] ]\', \'2\', \'2017-04-04\', \'2018\', \'1\', 29171.2, 29171.2, \'2\')','artransaction/directInvoicePosting','0.014242172241211','2017-06-21 12:38:20'),(484243,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000009\', \'PROPOSED PRECISION AIR-CONDITIONING REPAIRING WORKS AT SERVER ROOM, FOE BUILDING AND FCI BUILDING, MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 27520, \'1\', \'1\', \'27520\', \'1\', \'2018\', \'1\', \'INV20175007[00005054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011343002319336','2017-06-21 12:38:20'),(484244,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000009\', 2, \'PROPOSED PRECISION AIR-CONDITIONING REPAIRING WORKS AT SERVER ROOM, FOE BUILDING AND FCI BUILDING, MMU CYBERJAYA\', \'59\', \'TELEKOM MALAYSIA BERHAD\', 27520, \'1\', \'1\', \'27520\', \'1\', \'2018\', \'1\', \'INV20175007[00005054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012598991394043','2017-06-21 12:38:20'),(484245,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000009\', \'PROPOSED PRECISION AIR-CONDITIONING REPAIRING WORKS AT SERVER ROOM, FOE BUILDING AND FCI BUILDING, MMU CYBERJAYA\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 1651.2, \'1\', \'1\', \'1651.2\', \'1\', \'2018\', \'1\', \'INV20175007[00005054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011344909667969','2017-06-21 12:38:20'),(484246,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000009\', \'PROPOSED PRECISION AIR-CONDITIONING REPAIRING WORKS AT SERVER ROOM, FOE BUILDING AND FCI BUILDING, MMU CYBERJAYA\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 1651.2, \'1\', \'1\', \'1651.2\', \'1\', \'2018\', \'1\', \'INV20175007[00005054]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012511014938354','2017-06-21 12:38:20'),(484247,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29171.2, `total_amount_cr` = 29171.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000009\'','artransaction/directInvoicePosting','0.011497974395752','2017-06-21 12:38:20'),(484248,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.037156105041504','2017-06-21 12:38:42'),(484249,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000010\', `updateAble` = \'0\' WHERE `ID` =  \'917\'','artransaction/directInvoicePosting','0.026201009750366','2017-06-21 12:38:42'),(484250,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000010\', \'INV20175010[00005057]\', \'Posting Direct Sales Invoices [ INV20175010[00005057] ]\', \'2\', \'2017-04-05\', \'2018\', \'1\', 9453.08, 9453.08, \'2\')','artransaction/directInvoicePosting','0.0080471038818359','2017-06-21 12:38:42'),(484251,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000010\', \'CIVIL WORK AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 8918, \'1\', \'1\', \'8918\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041470050811768','2017-06-21 12:38:42'),(484252,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000010\', 2, \'CIVIL WORK AT TM KUNDANG\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 8918, \'1\', \'1\', \'8918\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012727975845337','2017-06-21 12:38:42'),(484253,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000010\', \'CIVIL WORK AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 535.08, \'1\', \'1\', \'535.08\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011549949645996','2017-06-21 12:38:43'),(484254,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000010\', \'CIVIL WORK AT TM KUNDANG\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 535.08, \'1\', \'1\', \'535.08\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011593103408813','2017-06-21 12:38:43'),(484255,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9453.08, `total_amount_cr` = 9453.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000010\'','artransaction/directInvoicePosting','0.012859106063843','2017-06-21 12:38:43'),(484256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.033208131790161','2017-06-21 12:39:37'),(484257,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000011\', `updateAble` = \'0\' WHERE `ID` =  \'923\'','artransaction/directInvoicePosting','0.02543306350708','2017-06-21 12:39:37'),(484258,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000011\', \'INV20175016[00005063]\', \'Posting Direct Sales Invoices [ INV20175016[00005063] ]\', \'2\', \'2017-04-13\', \'2018\', \'1\', 2554.6, 2554.6, \'2\')','artransaction/directInvoicePosting','0.008430004119873','2017-06-21 12:39:37'),(484259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000011\', \'UPS PRVENTIVE\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 2410, \'1\', \'1\', \'2410\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011466026306152','2017-06-21 12:39:37'),(484260,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000011\', 2, \'UPS PRVENTIVE\', \'334\', \'AGENSI NUKLEAR MALAYSIA\', 2410, \'1\', \'1\', \'2410\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012912034988403','2017-06-21 12:39:37'),(484261,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000011\', \'UPS PRVENTIVE\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 144.6, \'1\', \'1\', \'144.6\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011395931243896','2017-06-21 12:39:37'),(484262,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000011\', \'UPS PRVENTIVE\', \'40\', \'AGENSI NUKLEAR MALAYSIA\', 144.6, \'1\', \'1\', \'144.6\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012432813644409','2017-06-21 12:39:37'),(484263,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2554.6, `total_amount_cr` = 2554.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000011\'','artransaction/directInvoicePosting','0.011581897735596','2017-06-21 12:39:37'),(484264,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.026633024215698','2017-06-21 12:39:37'),(484265,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000012\', `updateAble` = \'0\' WHERE `ID` =  \'922\'','artransaction/directInvoicePosting','0.032593011856079','2017-06-21 12:39:37'),(484266,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000012\', \'INV20175015[00005062]\', \'Posting Direct Sales Invoices [ INV20175015[00005062] ]\', \'2\', \'2017-04-10\', \'2018\', \'1\', 4452, 4452, \'2\')','artransaction/directInvoicePosting','0.0083987712860107','2017-06-21 12:39:37'),(484267,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000012\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 4200, \'1\', \'1\', \'4200\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012789964675903','2017-06-21 12:39:37'),(484268,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000012\', 2, \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'334\', \'AGENSI NUKLEAR MALAYSIA\', 4200, \'1\', \'1\', \'4200\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011580944061279','2017-06-21 12:39:37'),(484269,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000012\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 252, \'1\', \'1\', \'252\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011574983596802','2017-06-21 12:39:37'),(484270,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000012\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'40\', \'AGENSI NUKLEAR MALAYSIA\', 252, \'1\', \'1\', \'252\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012565135955811','2017-06-21 12:39:37'),(484271,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4452, `total_amount_cr` = 4452, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000012\'','artransaction/directInvoicePosting','0.011516094207764','2017-06-21 12:39:37'),(484272,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.015159845352173','2017-06-21 12:39:38'),(484273,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000013\', `updateAble` = \'0\' WHERE `ID` =  \'921\'','artransaction/directInvoicePosting','0.032279968261719','2017-06-21 12:39:38'),(484274,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000013\', \'INV20175014[00005061]\', \'Posting Direct Sales Invoices [ INV20175014[00005061] ]\', \'2\', \'2017-04-10\', \'2018\', \'1\', 1339.31, 1339.31, \'2\')','artransaction/directInvoicePosting','0.0097579956054688','2017-06-21 12:39:38'),(484275,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000013\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 1263.5, \'1\', \'1\', \'1263.5\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011244058609009','2017-06-21 12:39:38'),(484276,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000013\', 2, \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'334\', \'AGENSI NUKLEAR MALAYSIA\', 1263.5, \'1\', \'1\', \'1263.5\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012625932693481','2017-06-21 12:39:38'),(484277,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000013\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 75.81, \'1\', \'1\', \'75.81\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011302947998047','2017-06-21 12:39:38'),(484278,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000013\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'40\', \'AGENSI NUKLEAR MALAYSIA\', 75.81, \'1\', \'1\', \'75.81\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131010055542','2017-06-21 12:39:38'),(484279,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1339.31, `total_amount_cr` = 1339.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000013\'','artransaction/directInvoicePosting','0.012809038162231','2017-06-21 12:39:38'),(484280,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.026510000228882','2017-06-21 12:39:38'),(484281,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000014\', `updateAble` = \'0\' WHERE `ID` =  \'919\'','artransaction/directInvoicePosting','0.031981945037842','2017-06-21 12:39:38'),(484282,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000014\', \'INV20175012[00005059]\', \'Posting Direct Sales Invoices [ INV20175012[00005059] ]\', \'2\', \'2017-04-07\', \'2018\', \'1\', 4112.8, 4112.8, \'2\')','artransaction/directInvoicePosting','0.014119863510132','2017-06-21 12:39:38'),(484283,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000014\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 3880, \'1\', \'1\', \'3880\', \'1\', \'2018\', \'1\', \'INV20175012[00005059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011209011077881','2017-06-21 12:39:38'),(484284,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000014\', 2, \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'142\', \'KOLEJ POLY-TECH MARA\', 3880, \'1\', \'1\', \'3880\', \'1\', \'2018\', \'1\', \'INV20175012[00005059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012607097625732','2017-06-21 12:39:38'),(484285,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000014\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 232.8, \'1\', \'1\', \'232.8\', \'1\', \'2018\', \'1\', \'INV20175012[00005059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011297941207886','2017-06-21 12:39:38'),(484286,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000014\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'40\', \'KOLEJ POLY-TECH MARA\', 232.8, \'1\', \'1\', \'232.8\', \'1\', \'2018\', \'1\', \'INV20175012[00005059]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029244184494019','2017-06-21 12:39:38'),(484287,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4112.8, `total_amount_cr` = 4112.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000014\'','artransaction/directInvoicePosting','0.01154088973999','2017-06-21 12:39:38'),(484288,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.036960124969482','2017-06-21 12:39:39'),(484289,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000015\', `updateAble` = \'0\' WHERE `ID` =  \'920\'','artransaction/directInvoicePosting','0.019563913345337','2017-06-21 12:39:39'),(484290,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000015\', \'INV20175013[00005060]\', \'Posting Direct Sales Invoices [ INV20175013[00005060] ]\', \'2\', \'2017-04-06\', \'2018\', \'1\', 455.8, 455.8, \'2\')','artransaction/directInvoicePosting','0.014416933059692','2017-06-21 12:39:39'),(484291,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000015\', \'PAC AIR-CONDITONING REPAIRING WORKS \', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 430, \'1\', \'1\', \'430\', \'1\', \'2018\', \'1\', \'INV20175013[00005060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014786958694458','2017-06-21 12:39:39'),(484292,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000015\', 2, \'PAC AIR-CONDITONING REPAIRING WORKS \', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 430, \'1\', \'1\', \'430\', \'1\', \'2018\', \'1\', \'INV20175013[00005060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012428998947144','2017-06-21 12:39:39'),(484293,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000015\', \'PAC AIR-CONDITONING REPAIRING WORKS \', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 25.8, \'1\', \'1\', \'25.8\', \'1\', \'2018\', \'1\', \'INV20175013[00005060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022114038467407','2017-06-21 12:39:39'),(484294,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000015\', \'PAC AIR-CONDITONING REPAIRING WORKS \', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 25.8, \'1\', \'1\', \'25.8\', \'1\', \'2018\', \'1\', \'INV20175013[00005060]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01239800453186','2017-06-21 12:39:39'),(484295,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 455.8, `total_amount_cr` = 455.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000015\'','artransaction/directInvoicePosting','0.013952016830444','2017-06-21 12:39:39'),(484296,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.032628059387207','2017-06-21 12:39:39'),(484297,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000016\', `updateAble` = \'0\' WHERE `ID` =  \'918\'','artransaction/directInvoicePosting','0.023674011230469','2017-06-21 12:39:39'),(484298,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000016\', \'INV2017[00005058]\', \'Posting Direct Sales Invoices [ INV2017[00005058] ]\', \'2\', \'2017-04-06\', \'2018\', \'1\', 795, 795, \'2\')','artransaction/directInvoicePosting','0.010989189147949','2017-06-21 12:39:39'),(484299,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000016\', \'AIR-CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR APRIL 2017\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'1\', \'2018\', \'1\', \'INV2017[00005058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012369155883789','2017-06-21 12:39:39'),(484300,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000016\', 2, \'AIR-CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR APRIL 2017\', \'59\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'1\', \'2018\', \'1\', \'INV2017[00005058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013843059539795','2017-06-21 12:39:39'),(484301,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000016\', \'AIR-CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR APRIL 2017\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'1\', \'2018\', \'1\', \'INV2017[00005058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012414932250977','2017-06-21 12:39:39'),(484302,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000016\', \'AIR-CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR APRIL 2017\', \'40\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'1\', \'2018\', \'1\', \'INV2017[00005058]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013798952102661','2017-06-21 12:39:39'),(484303,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000016\'','artransaction/directInvoicePosting','0.012665033340454','2017-06-21 12:39:39'),(484304,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.039854049682617','2017-06-21 12:41:52'),(484305,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000017\', `updateAble` = \'0\' WHERE `ID` =  \'942\'','artransaction/directInvoicePosting','0.020373821258545','2017-06-21 12:41:52'),(484306,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000017\', \'INV20175035[00005082]\', \'Posting Direct Sales Invoices [ INV20175035[00005082] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 1897.4, 1897.4, \'2\')','artransaction/directInvoicePosting','0.0092449188232422','2017-06-21 12:41:52'),(484307,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000017\', \'PROPOSED FOR AIR-CONDITIONIGN REPAIRING WORKS AT MAKMAL KERJA RAYA MALAYSIA\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1790, \'1\', \'1\', \'1790\', \'1\', \'2018\', \'1\', \'INV20175035[00005082]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014010906219482','2017-06-21 12:41:52'),(484308,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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\'AR20180100000017\'','artransaction/directInvoicePosting','0.013987064361572','2017-06-21 12:41:52'),(484312,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.044883012771606','2017-06-21 12:41:53'),(484313,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000018\', `updateAble` = \'0\' WHERE `ID` =  \'941\'','artransaction/directInvoicePosting','0.026267051696777','2017-06-21 12:41:53'),(484314,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000018\', \'INV20175034[00005081]\', \'Posting Direct Sales Invoices [ INV20175034[00005081] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 1664.2, 1664.2, \'2\')','artransaction/directInvoicePosting','0.010990858078003','2017-06-21 12:41:53'),(484315,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000018\', \'PROPOSED FOR AIR-CONDITIONING MIANTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1570, \'1\', \'1\', \'1570\', \'1\', \'2018\', \'1\', \'INV20175034[00005081]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01271390914917','2017-06-21 12:41:53'),(484316,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000018\', 2, \'PROPOSED FOR AIR-CONDITIONING MIANTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1570, \'1\', \'1\', \'1570\', \'1\', \'2018\', \'1\', \'INV20175034[00005081]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013993978500366','2017-06-21 12:41:53'),(484317,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000018\', \'PROPOSED FOR AIR-CONDITIONING MIANTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 94.2, \'1\', \'1\', \'94.2\', \'1\', \'2018\', \'1\', \'INV20175034[00005081]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012694120407104','2017-06-21 12:41:53'),(484318,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000018\', \'PROPOSED FOR AIR-CONDITIONING MIANTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 94.2, \'1\', \'1\', \'94.2\', \'1\', \'2018\', \'1\', \'INV20175034[00005081]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014105081558228','2017-06-21 12:41:53'),(484319,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1664.2, `total_amount_cr` = 1664.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000018\'','artransaction/directInvoicePosting','0.013881921768188','2017-06-21 12:41:53'),(484320,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.036184072494507','2017-06-21 12:41:53'),(484321,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000019\', `updateAble` = \'0\' WHERE `ID` =  \'940\'','artransaction/directInvoicePosting','0.033140897750854','2017-06-21 12:41:53'),(484322,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000019\', \'INV20175033[00005080]\', \'Posting Direct Sales Invoices [ INV20175033[00005080] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 877.68, 877.68, \'2\')','artransaction/directInvoicePosting','0.0099050998687744','2017-06-21 12:41:53'),(484323,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000019\', \'FAJAR CABLE 2.5MM\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 828, \'1\', \'1\', \'828\', \'1\', \'2018\', \'1\', \'INV20175033[00005080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01146388053894','2017-06-21 12:41:53'),(484324,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000019\', 2, \'FAJAR CABLE 2.5MM\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 828, \'1\', \'1\', \'828\', \'1\', \'2018\', \'1\', \'INV20175033[00005080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011299133300781','2017-06-21 12:41:53'),(484325,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000019\', \'FAJAR CABLE 2.5MM\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 49.68, \'1\', \'1\', \'49.68\', \'1\', \'2018\', \'1\', \'INV20175033[00005080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012650966644287','2017-06-21 12:41:53'),(484326,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000019\', \'FAJAR CABLE 2.5MM\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 49.68, \'1\', \'1\', \'49.68\', \'1\', \'2018\', \'1\', \'INV20175033[00005080]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01127290725708','2017-06-21 12:41:53'),(484327,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 877.68, `total_amount_cr` = 877.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000019\'','artransaction/directInvoicePosting','0.01277494430542','2017-06-21 12:41:53'),(484328,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.041653156280518','2017-06-21 12:41:54'),(484329,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000020\', `updateAble` = \'0\' WHERE `ID` =  \'939\'','artransaction/directInvoicePosting','0.025743961334229','2017-06-21 12:41:54'),(484330,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000020\', \'INV20175032[00005079]\', \'Posting Direct Sales Invoices [ INV20175032[00005079] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 3392, 3392, \'2\')','artransaction/directInvoicePosting','0.0097408294677734','2017-06-21 12:41:54'),(484331,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000020\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'1\', \'2018\', \'1\', \'INV20175032[00005079]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011559963226318','2017-06-21 12:41:54'),(484332,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000020\', 2, \'MELSEC FX3U-48MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'1\', \'2018\', \'1\', \'INV20175032[00005079]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012897968292236','2017-06-21 12:41:54'),(484333,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000020\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'1\', \'2018\', \'1\', \'INV20175032[00005079]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011486053466797','2017-06-21 12:41:54'),(484334,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000020\', \'MELSEC FX3U-48MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'1\', \'2018\', \'1\', \'INV20175032[00005079]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011593818664551','2017-06-21 12:41:54'),(484335,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000020\'','artransaction/directInvoicePosting','0.012817144393921','2017-06-21 12:41:54'),(484336,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.030923128128052','2017-06-21 12:41:54'),(484337,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000021\', `updateAble` = \'0\' WHERE `ID` =  \'938\'','artransaction/directInvoicePosting','0.027853012084961','2017-06-21 12:41:54'),(484338,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000021\', \'INV20175031[00005078]\', \'Posting Direct Sales Invoices [ INV20175031[00005078] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.0085599422454834','2017-06-21 12:41:54'),(484339,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000021\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'1\', \'2018\', \'1\', \'INV20175031[00005078]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011491060256958','2017-06-21 12:41:54'),(484340,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000021\', 2, \'MIRROR REFLECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'1\', \'2018\', \'1\', \'INV20175031[00005078]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012876987457275','2017-06-21 12:41:54'),(484341,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000021\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'1\', \'2018\', \'1\', \'INV20175031[00005078]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011222124099731','2017-06-21 12:41:54'),(484342,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000021\', \'MIRROR REFLECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'1\', \'2018\', \'1\', \'INV20175031[00005078]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01269793510437','2017-06-21 12:41:54'),(484343,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000021\'','artransaction/directInvoicePosting','0.011524200439453','2017-06-21 12:41:54'),(484344,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.029605150222778','2017-06-21 12:41:54'),(484345,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000022\', `updateAble` = \'0\' WHERE `ID` =  \'937\'','artransaction/directInvoicePosting','0.028718948364258','2017-06-21 12:41:54'),(484346,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000022\', \'INV20175030[00005077]\', \'Posting Direct Sales Invoices [ INV20175030[00005077] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 3392, 3392, \'2\')','artransaction/directInvoicePosting','0.0085132122039795','2017-06-21 12:41:54'),(484347,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000022\', \'MELSEC FX3U-48MR/ES-A MITSUBISHI PLC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'1\', \'2018\', \'1\', \'INV20175030[00005077]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012823820114136','2017-06-21 12:41:54'),(484348,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000022\', 2, \'MELSEC FX3U-48MR/ES-A MITSUBISHI PLC\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'1\', \'2018\', \'1\', \'INV20175030[00005077]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011452198028564','2017-06-21 12:41:54'),(484349,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000022\', \'MELSEC FX3U-48MR/ES-A MITSUBISHI PLC\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'1\', \'2018\', \'1\', \'INV20175030[00005077]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011600971221924','2017-06-21 12:41:54'),(484350,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000022\', \'MELSEC FX3U-48MR/ES-A MITSUBISHI PLC\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'1\', \'2018\', \'1\', \'INV20175030[00005077]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01258397102356','2017-06-21 12:41:54'),(484351,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000022\'','artransaction/directInvoicePosting','0.011467933654785','2017-06-21 12:41:54'),(484352,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.016343832015991','2017-06-21 12:41:55'),(484353,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000023\', `updateAble` = \'0\' WHERE `ID` =  \'936\'','artransaction/directInvoicePosting','0.024490118026733','2017-06-21 12:41:55'),(484354,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000023\', \'INV20175029[00005076]\', \'Posting Direct Sales Invoices [ INV20175029[00005076] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 938.1, 938.1, \'2\')','artransaction/directInvoicePosting','0.0085208415985107','2017-06-21 12:41:55'),(484355,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000023\', \'FAJAR CABLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 885, \'1\', \'1\', \'885\', \'1\', \'2018\', \'1\', \'INV20175029[00005076]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012917995452881','2017-06-21 12:41:55'),(484356,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000023\', 2, \'FAJAR CABLE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 885, \'1\', \'1\', \'885\', \'1\', \'2018\', \'1\', \'INV20175029[00005076]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011445045471191','2017-06-21 12:41:55'),(484357,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000023\', \'FAJAR CABLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.1, \'1\', \'1\', \'53.1\', \'1\', \'2018\', \'1\', \'INV20175029[00005076]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012919187545776','2017-06-21 12:41:55'),(484358,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000023\', \'FAJAR CABLE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.1, \'1\', \'1\', \'53.1\', \'1\', \'2018\', \'1\', \'INV20175029[00005076]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011480093002319','2017-06-21 12:41:55'),(484359,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 938.1, `total_amount_cr` = 938.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000023\'','artransaction/directInvoicePosting','0.012644052505493','2017-06-21 12:41:55'),(484360,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.020410060882568','2017-06-21 12:41:55'),(484361,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000024\', `updateAble` = \'0\' WHERE `ID` =  \'935\'','artransaction/directInvoicePosting','0.024973154067993','2017-06-21 12:41:55'),(484362,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000024\', \'INV20175028[00005075]\', \'Posting Direct Sales Invoices [ INV20175028[00005075] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.0099191665649414','2017-06-21 12:41:55'),(484363,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000024\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'1\', \'2018\', \'1\', \'INV20175028[00005075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011583089828491','2017-06-21 12:41:55'),(484364,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000024\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'1\', \'2018\', \'1\', \'INV20175028[00005075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01127290725708','2017-06-21 12:41:55'),(484365,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000024\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'1\', \'2018\', \'1\', \'INV20175028[00005075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012698173522949','2017-06-21 12:41:55'),(484366,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000024\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'1\', \'2018\', \'1\', \'INV20175028[00005075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011337041854858','2017-06-21 12:41:55'),(484367,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000024\'','artransaction/directInvoicePosting','0.012786865234375','2017-06-21 12:41:55'),(484368,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.032727003097534','2017-06-21 12:41:56'),(484369,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000025\', `updateAble` = \'0\' WHERE `ID` =  \'934\'','artransaction/directInvoicePosting','0.025115966796875','2017-06-21 12:41:56'),(484370,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000025\', \'INV20175027[00005074]\', \'Posting Direct Sales Invoices [ INV20175027[00005074] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 890.4, 890.4, \'2\')','artransaction/directInvoicePosting','0.009896993637085','2017-06-21 12:41:56'),(484371,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000025\', \'PANASONIC TELEPHONE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'1\', \'2018\', \'1\', \'INV20175027[00005074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011220932006836','2017-06-21 12:41:56'),(484372,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000025\', 2, \'PANASONIC TELEPHONE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 840, \'1\', \'1\', \'840\', \'1\', \'2018\', \'1\', \'INV20175027[00005074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012705087661743','2017-06-21 12:41:56'),(484373,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000025\', \'PANASONIC TELEPHONE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'1\', \'2018\', \'1\', \'INV20175027[00005074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011276006698608','2017-06-21 12:41:56'),(484374,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000025\', \'PANASONIC TELEPHONE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'1\', \'2018\', \'1\', \'INV20175027[00005074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012643814086914','2017-06-21 12:41:56'),(484375,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000025\'','artransaction/directInvoicePosting','0.011519193649292','2017-06-21 12:41:56'),(484376,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.033622026443481','2017-06-21 12:41:56'),(484377,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000026\', `updateAble` = \'0\' WHERE `ID` =  \'933\'','artransaction/directInvoicePosting','0.030313968658447','2017-06-21 12:41:56'),(484378,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000026\', \'INV20175026[00005073]\', \'Posting Direct Sales Invoices [ INV20175026[00005073] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 692.71, 692.71, \'2\')','artransaction/directInvoicePosting','0.0085108280181885','2017-06-21 12:41:56'),(484379,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000026\', \'PUNR 170891\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 653.5, \'1\', \'1\', \'653.5\', \'1\', \'2018\', \'1\', \'INV20175026[00005073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011595010757446','2017-06-21 12:41:56'),(484380,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000026\', 2, \'PUNR 170891\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 653.5, \'1\', \'1\', \'653.5\', \'1\', \'2018\', \'1\', \'INV20175026[00005073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012887001037598','2017-06-21 12:41:56'),(484381,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000026\', \'PUNR 170891\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 39.21, \'1\', \'1\', \'39.21\', \'1\', \'2018\', \'1\', \'INV20175026[00005073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011473894119263','2017-06-21 12:41:56'),(484382,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000026\', \'PUNR 170891\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 39.21, \'1\', \'1\', \'39.21\', \'1\', \'2018\', \'1\', \'INV20175026[00005073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012866020202637','2017-06-21 12:41:56'),(484383,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 692.71, `total_amount_cr` = 692.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000026\'','artransaction/directInvoicePosting','0.011487007141113','2017-06-21 12:41:56'),(484384,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.036953926086426','2017-06-21 12:41:57'),(484385,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000027\', `updateAble` = \'0\' WHERE `ID` =  \'932\'','artransaction/directInvoicePosting','0.036859035491943','2017-06-21 12:41:57'),(484386,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000027\', \'INV20175025[00005072]\', \'Posting Direct Sales Invoices [ INV20175025[00005072] ]\', \'2\', \'2017-04-20\', \'2018\', \'1\', 950.82, 950.82, \'2\')','artransaction/directInvoicePosting','0.0085129737854004','2017-06-21 12:41:57'),(484387,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000027\', \'FUJI OVERLOAD\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 897, \'1\', \'1\', \'897\', \'1\', \'2018\', \'1\', \'INV20175025[00005072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012799978256226','2017-06-21 12:41:57'),(484388,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000027\', 2, \'FUJI OVERLOAD\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 897, \'1\', \'1\', \'897\', \'1\', \'2018\', \'1\', \'INV20175025[00005072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011572122573853','2017-06-21 12:41:57'),(484389,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000027\', \'FUJI OVERLOAD\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.82, \'1\', \'1\', \'53.82\', \'1\', \'2018\', \'1\', \'INV20175025[00005072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012720823287964','2017-06-21 12:41:57'),(484390,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000027\', \'FUJI OVERLOAD\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.82, \'1\', \'1\', \'53.82\', \'1\', \'2018\', \'1\', \'INV20175025[00005072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011535882949829','2017-06-21 12:41:57'),(484391,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 950.82, `total_amount_cr` = 950.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000027\'','artransaction/directInvoicePosting','0.01171612739563','2017-06-21 12:41:57'),(484392,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.033828020095825','2017-06-21 12:41:57'),(484393,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000028\', `updateAble` = \'0\' WHERE `ID` =  \'931\'','artransaction/directInvoicePosting','0.032953023910522','2017-06-21 12:41:57'),(484394,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000028\', \'INV20175024[00005071]\', \'Posting Direct Sales Invoices [ INV20175024[00005071] ]\', \'2\', \'2017-04-18\', \'2018\', \'1\', 174.9, 174.9, \'2\')','artransaction/directInvoicePosting','0.0085690021514893','2017-06-21 12:41:57'),(484395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000028\', \'PROPOSED TO SERVICE AND MAINTENANCE QUARTERLY CCTV SYSTEM DI MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 165, \'1\', \'1\', \'165\', \'1\', \'2018\', \'1\', \'INV20175024[00005071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01288890838623','2017-06-21 12:41:57'),(484396,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000028\', 2, \'PROPOSED TO SERVICE AND MAINTENANCE QUARTERLY CCTV SYSTEM DI MENARA MBSB\', \'60\', \'PNB COMMERCIAL SDN BHD\', 165, \'1\', \'1\', \'165\', \'1\', \'2018\', \'1\', \'INV20175024[00005071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011574029922485','2017-06-21 12:41:57'),(484397,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000028\', \'PROPOSED TO SERVICE AND MAINTENANCE QUARTERLY CCTV SYSTEM DI MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 9.9, \'1\', \'1\', \'9.9\', \'1\', \'2018\', \'1\', \'INV20175024[00005071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012814044952393','2017-06-21 12:41:57'),(484398,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000028\', \'PROPOSED TO SERVICE AND MAINTENANCE QUARTERLY CCTV SYSTEM DI MENARA MBSB\', \'40\', \'PNB COMMERCIAL SDN BHD\', 9.9, \'1\', \'1\', \'9.9\', \'1\', \'2018\', \'1\', \'INV20175024[00005071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011595964431763','2017-06-21 12:41:57'),(484399,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.9, `total_amount_cr` = 174.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000028\'','artransaction/directInvoicePosting','0.024693965911865','2017-06-21 12:41:57'),(484400,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.037376880645752','2017-06-21 12:41:57'),(484401,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000029\', `updateAble` = \'0\' WHERE `ID` =  \'929\'','artransaction/directInvoicePosting','0.037670850753784','2017-06-21 12:41:57'),(484402,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000029\', \'INV20175022[00005069]\', \'Posting Direct Sales Invoices [ INV20175022[00005069] ]\', \'2\', \'2017-04-17\', \'2018\', \'1\', 614.8, 614.8, \'2\')','artransaction/directInvoicePosting','0.0084350109100342','2017-06-21 12:41:57'),(484403,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000029\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 23, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 580, \'1\', \'1\', \'580\', \'1\', \'2018\', \'1\', \'INV20175022[00005069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012833833694458','2017-06-21 12:41:57'),(484404,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000029\', 2, \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 23, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 580, \'1\', \'1\', \'580\', \'1\', \'2018\', \'1\', \'INV20175022[00005069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011307001113892','2017-06-21 12:41:57'),(484405,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000029\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 23, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 34.8, \'1\', \'1\', \'34.8\', \'1\', \'2018\', \'1\', \'INV20175022[00005069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011322975158691','2017-06-21 12:41:57'),(484406,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000029\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 23, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 34.8, \'1\', \'1\', \'34.8\', \'1\', \'2018\', \'1\', \'INV20175022[00005069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012547969818115','2017-06-21 12:41:57'),(484407,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000029\'','artransaction/directInvoicePosting','0.011466026306152','2017-06-21 12:41:58'),(484408,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.032779932022095','2017-06-21 12:41:58'),(484409,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000030\', `updateAble` = \'0\' WHERE `ID` =  \'928\'','artransaction/directInvoicePosting','0.038970947265625','2017-06-21 12:41:58'),(484410,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000030\', \'INV20175021[00005068]\', \'Posting Direct Sales Invoices [ INV20175021[00005068] ]\', \'2\', \'2017-04-17\', \'2018\', \'1\', 1484, 1484, \'2\')','artransaction/directInvoicePosting','0.014166116714478','2017-06-21 12:41:58'),(484411,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000030\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN DI LIFT LOBI TINGKAT 7\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1400, \'1\', \'1\', \'1400\', \'1\', \'2018\', \'1\', \'INV20175021[00005068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012446165084839','2017-06-21 12:41:58'),(484412,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000030\', 2, \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN DI LIFT LOBI TINGKAT 7\', \'334\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1400, \'1\', \'1\', \'1400\', \'1\', \'2018\', \'1\', \'INV20175021[00005068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011307954788208','2017-06-21 12:41:58'),(484413,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000030\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN DI LIFT LOBI TINGKAT 7\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 84, \'1\', \'1\', \'84\', \'1\', \'2018\', \'1\', \'INV20175021[00005068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029266119003296','2017-06-21 12:41:58'),(484414,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000030\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN DI LIFT LOBI TINGKAT 7\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 84, \'1\', \'1\', \'84\', \'1\', \'2018\', \'1\', \'INV20175021[00005068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011245965957642','2017-06-21 12:41:58'),(484415,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000030\'','artransaction/directInvoicePosting','0.011526107788086','2017-06-21 12:41:58'),(484416,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.021048069000244','2017-06-21 12:41:58'),(484417,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000031\', `updateAble` = \'0\' WHERE `ID` =  \'927\'','artransaction/directInvoicePosting','0.033370971679688','2017-06-21 12:41:58'),(484418,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000031\', \'INV20175020[00005067]\', \'Posting Direct Sales Invoices [ INV20175020[00005067] ]\', \'2\', \'2017-04-13\', \'2018\', \'1\', 14151, 14151, \'2\')','artransaction/directInvoicePosting','0.0097949504852295','2017-06-21 12:41:58'),(484419,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000031\', \'MEMBAIKPULIH PRECISION AIR-CONDITIONING (PAC) DI BILIK SERVER DRC. MYRA, BATU GAJAH, PERAK\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 13350, \'1\', \'1\', \'13350\', \'1\', \'2018\', \'1\', \'INV20175020[00005067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011504888534546','2017-06-21 12:41:58'),(484420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000031\', 2, \'MEMBAIKPULIH PRECISION AIR-CONDITIONING (PAC) DI BILIK SERVER DRC. 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000032\', \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) , BARRIER GATE, LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'1\', \'2018\', \'1\', \'INV20175019[00005066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011348009109497','2017-06-21 12:41:59'),(484430,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000032\', \'PENYELENGGARAAN SECARA COMPHRENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) , BARRIER GATE, LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'1\', \'2018\', \'1\', \'INV20175019[00005066]\', \'0\', 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12:41:59'),(484436,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000033\', 2, \'KERJA-KERJA KECEMASAN SEGERA MENYELENGGARA SEGERA VALVE BUTTERFLY BERSAIZ 900MM UNTUK PENGOPERASIAN SEMUA VALVE TERSEBUT DI KOLAM AIR BATU 19 3/4 RAWANG WILAYAH HULU SELANGOR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 2665, \'1\', \'1\', \'2665\', \'1\', \'2018\', \'1\', \'INV20175017[00005064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012624025344849','2017-06-21 12:41:59'),(484437,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000033\', \'KERJA-KERJA KECEMASAN SEGERA MENYELENGGARA SEGERA VALVE BUTTERFLY BERSAIZ 900MM UNTUK PENGOPERASIAN SEMUA VALVE TERSEBUT DI KOLAM AIR BATU 19 3/4 RAWANG WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 159.9, \'1\', \'1\', \'159.9\', \'1\', \'2018\', \'1\', \'INV20175017[00005064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014096975326538','2017-06-21 12:41:59'),(484438,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000033\', \'KERJA-KERJA KECEMASAN SEGERA MENYELENGGARA SEGERA VALVE BUTTERFLY BERSAIZ 900MM UNTUK PENGOPERASIAN SEMUA VALVE TERSEBUT DI KOLAM AIR BATU 19 3/4 RAWANG WILAYAH HULU SELANGOR\', \'40\', 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12:42:44'),(484442,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000001\', \'INV20175046[00005093]\', \'Posting Direct Sales Invoices [ INV20175046[00005093] ]\', \'2\', \'2017-05-08\', \'2018\', \'2\', 45750.42, 45750.42, \'2\')','artransaction/directInvoicePosting','0.011041879653931','2017-06-21 12:42:44'),(484443,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000001\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 43160.77, \'1\', \'1\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000001\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 2589.65, \'1\', \'1\', \'2589.65\', \'2\', \'2018\', \'1\', \'INV20175046[00005093]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013722896575928','2017-06-21 12:42:44'),(484446,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000001\', \'SECOND CLAIM FOR PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)\', \'40\', \'IJM CONSTRUCTION SDN BHD\', 2589.65, \'1\', \'1\', 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`period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000002\', \'INV20175042[00005089]\', \'Posting Direct Sales Invoices [ INV20175042[00005089] ]\', \'2\', \'2017-05-08\', \'2018\', \'2\', 12484.68, 12484.68, \'2\')','artransaction/directInvoicePosting','0.040555000305176','2017-06-21 12:42:45'),(484451,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000002\', \'AIR-CONDITIONING REPAIRING WORKS AT ADMINISTRATION BUILDING LOJI PEMBERSIHAN AIR RASA JALAN ZURAH 7, PUSAT PERINDUSTRIAN ZURAH, 44300 TASA, SELANGOR DARUL EHSAN\', \'265\', \'GAMUDA WATER SDN BHD\', 11778, \'1\', \'1\', \'11778\', \'2\', \'2018\', \'1\', \'INV20175042[00005089]\', \'0\', 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000002\', \'AIR-CONDITIONING REPAIRING WORKS AT ADMINISTRATION BUILDING LOJI PEMBERSIHAN AIR RASA JALAN ZURAH 7, PUSAT PERINDUSTRIAN ZURAH, 44300 TASA, SELANGOR DARUL EHSAN\', \'265\', \'GAMUDA WATER SDN BHD\', 706.68, \'1\', \'1\', \'706.68\', \'2\', \'2018\', \'1\', \'INV20175042[00005089]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013714075088501','2017-06-21 12:42:45'),(484454,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000002\', \'AIR-CONDITIONING REPAIRING WORKS AT ADMINISTRATION BUILDING LOJI PEMBERSIHAN AIR RASA JALAN ZURAH 7, PUSAT PERINDUSTRIAN ZURAH, 44300 TASA, SELANGOR DARUL EHSAN\', \'40\', \'GAMUDA WATER SDN BHD\', 706.68, \'1\', \'1\', \'706.68\', \'2\', \'2018\', \'1\', \'INV20175042[00005089]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012482881546021','2017-06-21 12:42:45'),(484455,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12484.68, `total_amount_cr` = 12484.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000002\'','artransaction/directInvoicePosting','0.013931035995483','2017-06-21 12:42:45'),(484456,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.054482936859131','2017-06-21 12:42:45'),(484457,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000003\', `updateAble` = \'0\' WHERE `ID` =  \'947\'','artransaction/directInvoicePosting','0.03190016746521','2017-06-21 12:42:45'),(484458,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000003\', \'INV20175040[00005087]\', \'Posting Direct Sales Invoices [ INV20175040[00005087] ]\', \'2\', \'2017-05-05\', \'2018\', \'2\', 1092.41, 1092.41, \'2\')','artransaction/directInvoicePosting','0.01683497428894','2017-06-21 12:42:45'),(484459,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000003\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 04/17\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1092.41, \'1\', \'1\', \'1092.41\', \'2\', \'2018\', \'1\', \'INV20175040[00005087]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012375831604004','2017-06-21 12:42:45'),(484460,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000003\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 04/17\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1092.41, \'1\', \'1\', \'1092.41\', \'2\', \'2018\', \'1\', \'INV20175040[00005087]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013769865036011','2017-06-21 12:42:45'),(484461,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1092.41, `total_amount_cr` = 1092.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000003\'','artransaction/directInvoicePosting','0.012632846832275','2017-06-21 12:42:45'),(484462,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.033267021179199','2017-06-21 12:42:46'),(484463,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000004\', `updateAble` = \'0\' WHERE `ID` =  \'946\'','artransaction/directInvoicePosting','0.050832986831665','2017-06-21 12:42:46'),(484464,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000004\', \'INV20175039[00005086]\', \'Posting Direct Sales Invoices [ INV20175039[00005086] ]\', \'2\', \'2017-05-05\', \'2018\', \'2\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.0156569480896','2017-06-21 12:42:46'),(484465,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000004\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 04/17\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'2\', \'2018\', \'1\', \'INV20175039[00005086]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011189222335815','2017-06-21 12:42:46'),(484466,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000004\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM 04/17\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'2\', \'2018\', \'1\', \'INV20175039[00005086]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011434078216553','2017-06-21 12:42:46'),(484467,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000004\'','artransaction/directInvoicePosting','0.012745141983032','2017-06-21 12:42:46'),(484468,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.047280073165894','2017-06-21 12:42:46'),(484469,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000005\', `updateAble` = \'0\' WHERE `ID` =  \'945\'','artransaction/directInvoicePosting','0.017670154571533','2017-06-21 12:42:46'),(484470,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000005\', \'INV20175038[00005085]\', \'Posting Direct Sales Invoices [ INV20175038[00005085] ]\', \'2\', \'2017-05-03\', \'2018\', \'2\', 1738.4, 1738.4, \'2\')','artransaction/directInvoicePosting','0.014254093170166','2017-06-21 12:42:46'),(484471,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000005\', \'AUTOMATIVE ACCESSORIES\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 1640, \'1\', \'1\', \'1640\', \'2\', \'2018\', \'1\', \'INV20175038[00005085]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012508869171143','2017-06-21 12:42:46'),(484472,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000005\', 2, \'AUTOMATIVE ACCESSORIES\', \'58\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 1640, \'1\', \'1\', \'1640\', \'2\', \'2018\', \'1\', \'INV20175038[00005085]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011317014694214','2017-06-21 12:42:46'),(484473,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000005\', \'AUTOMATIVE ACCESSORIES\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 98.4, \'1\', \'1\', \'98.4\', \'2\', \'2018\', \'1\', \'INV20175038[00005085]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012705087661743','2017-06-21 12:42:46'),(484474,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000005\', \'AUTOMATIVE ACCESSORIES\', \'40\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 98.4, \'1\', \'1\', \'98.4\', \'2\', \'2018\', \'1\', \'INV20175038[00005085]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011278867721558','2017-06-21 12:42:46'),(484475,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1738.4, `total_amount_cr` = 1738.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000005\'','artransaction/directInvoicePosting','0.012794971466064','2017-06-21 12:42:46'),(484476,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.036196947097778','2017-06-21 12:42:46'),(484477,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000006\', `updateAble` = \'0\' WHERE `ID` =  \'944\'','artransaction/directInvoicePosting','0.042098045349121','2017-06-21 12:42:46'),(484478,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000006\', \'INV20175037[00005084]\', \'Posting Direct Sales Invoices [ INV20175037[00005084] ]\', \'2\', \'2017-05-03\', \'2018\', \'2\', 2153.39, 2153.39, \'2\')','artransaction/directInvoicePosting','0.014183044433594','2017-06-21 12:42:46'),(484479,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000006\', \'AUTOMATIVE ACCESSORIES\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 2031.5, \'1\', \'1\', \'2031.5\', \'2\', \'2018\', \'1\', \'INV20175037[00005084]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012587070465088','2017-06-21 12:42:47'),(484480,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000006\', 2, \'AUTOMATIVE ACCESSORIES\', \'58\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 2031.5, \'1\', \'1\', \'2031.5\', \'2\', \'2018\', \'1\', \'INV20175037[00005084]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011325120925903','2017-06-21 12:42:47'),(484481,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000006\', \'AUTOMATIVE ACCESSORIES\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 121.89, \'1\', \'1\', \'121.89\', \'2\', \'2018\', \'1\', \'INV20175037[00005084]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012651920318604','2017-06-21 12:42:47'),(484482,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000006\', \'AUTOMATIVE ACCESSORIES\', \'40\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 121.89, \'1\', \'1\', \'121.89\', \'2\', \'2018\', \'1\', \'INV20175037[00005084]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011372089385986','2017-06-21 12:42:47'),(484483,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2153.39, `total_amount_cr` = 2153.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000006\'','artransaction/directInvoicePosting','0.01282787322998','2017-06-21 12:42:47'),(484484,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.059777975082397','2017-06-21 12:47:19'),(484485,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000007\', `updateAble` = \'0\' WHERE `ID` =  \'965\'','artransaction/directInvoicePosting','0.026684999465942','2017-06-21 12:47:19'),(484486,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000007\', \'INV20175059[00005105]\', \'Posting Direct Sales Invoices [ INV20175059[00005105] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.015321016311646','2017-06-21 12:47:19'),(484487,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000007\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2018\', \'1\', \'INV20175059[00005105]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01100492477417','2017-06-21 12:47:19'),(484488,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000007\', 2, \'MIRROR REFLECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2018\', \'1\', \'INV20175059[00005105]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011047840118408','2017-06-21 12:47:19'),(484489,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000007\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'2\', \'2018\', \'1\', \'INV20175059[00005105]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012345790863037','2017-06-21 12:47:19'),(484490,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000007\', \'MIRROR REFLECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'2\', \'2018\', \'1\', \'INV20175059[00005105]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011023044586182','2017-06-21 12:47:19'),(484491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000007\'','artransaction/directInvoicePosting','0.012547016143799','2017-06-21 12:47:19'),(484492,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.032232999801636','2017-06-21 12:47:19'),(484493,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000008\', `updateAble` = \'0\' WHERE `ID` =  \'964\'','artransaction/directInvoicePosting','0.040993928909302','2017-06-21 12:47:19'),(484494,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000008\', \'INV20175058[00005104]\', \'Posting Direct Sales Invoices [ INV20175058[00005104] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 3392, 3392, \'2\')','artransaction/directInvoicePosting','0.014034032821655','2017-06-21 12:47:19'),(484495,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000008\', \'MELSEC FX3U-48,R/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'2\', \'2018\', \'1\', \'INV20175058[00005104]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01233983039856','2017-06-21 12:47:19'),(484496,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000008\', 2, \'MELSEC FX3U-48,R/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'2\', \'2018\', \'1\', \'INV20175058[00005104]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011032104492188','2017-06-21 12:47:19'),(484497,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000008\', \'MELSEC FX3U-48,R/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'2\', \'2018\', \'1\', \'INV20175058[00005104]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012336015701294','2017-06-21 12:47:19'),(484498,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000008\', \'MELSEC FX3U-48,R/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'2\', \'2018\', \'1\', \'INV20175058[00005104]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011074066162109','2017-06-21 12:47:19'),(484499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000008\'','artransaction/directInvoicePosting','0.01118803024292','2017-06-21 12:47:19'),(484500,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.031195878982544','2017-06-21 12:47:19'),(484501,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000009\', `updateAble` = \'0\' WHERE `ID` =  \'963\'','artransaction/directInvoicePosting','0.037639856338501','2017-06-21 12:47:20'),(484502,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000009\', \'INV20175057[00005103]\', \'Posting Direct Sales Invoices [ INV20175057[00005103] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 424, 424, \'2\')','artransaction/directInvoicePosting','0.0082988739013672','2017-06-21 12:47:20'),(484503,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000009\', \'BUZZER\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 400, \'1\', \'1\', \'400\', \'2\', \'2018\', \'1\', \'INV20175057[00005103]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011246919631958','2017-06-21 12:47:20'),(484504,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000009\', 2, \'BUZZER\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 400, \'1\', \'1\', \'400\', \'2\', \'2018\', \'1\', \'INV20175057[00005103]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012377023696899','2017-06-21 12:47:20'),(484505,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000009\', \'BUZZER\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 24, \'1\', \'1\', \'24\', \'2\', \'2018\', \'1\', \'INV20175057[00005103]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01109790802002','2017-06-21 12:47:20'),(484506,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000009\', \'BUZZER\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 24, \'1\', \'1\', \'24\', \'2\', \'2018\', \'1\', \'INV20175057[00005103]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012389898300171','2017-06-21 12:47:20'),(484507,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000009\'','artransaction/directInvoicePosting','0.011168003082275','2017-06-21 12:47:20'),(484508,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.05585503578186','2017-06-21 12:47:20'),(484509,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000010\', `updateAble` = \'0\' WHERE `ID` =  \'962\'','artransaction/directInvoicePosting','0.040710926055908','2017-06-21 12:47:20'),(484510,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000010\', \'INV20175056[00005102]\', \'Posting Direct Sales Invoices [ INV20175056[00005102] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 874.5, 874.5, \'2\')','artransaction/directInvoicePosting','0.017039060592651','2017-06-21 12:47:20'),(484511,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000010\', \'METAL ENCLOSURE 250X200X150\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 825, \'1\', \'1\', \'825\', \'2\', \'2018\', \'1\', \'INV20175056[00005102]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013520002365112','2017-06-21 12:47:20'),(484512,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000010\', 2, \'METAL ENCLOSURE 250X200X150\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 825, \'1\', \'1\', \'825\', \'2\', \'2018\', \'1\', \'INV20175056[00005102]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012066125869751','2017-06-21 12:47:20'),(484513,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000010\', \'METAL ENCLOSURE 250X200X150\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 49.5, \'1\', \'1\', \'49.5\', \'2\', \'2018\', \'1\', \'INV20175056[00005102]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013411045074463','2017-06-21 12:47:20'),(484514,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000010\', \'METAL ENCLOSURE 250X200X150\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 49.5, \'1\', \'1\', \'49.5\', \'2\', \'2018\', \'1\', \'INV20175056[00005102]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012047052383423','2017-06-21 12:47:20'),(484515,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 874.5, `total_amount_cr` = 874.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000010\'','artransaction/directInvoicePosting','0.0135657787323','2017-06-21 12:47:20'),(484516,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.02658486366272','2017-06-21 12:47:20'),(484517,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000011\', `updateAble` = \'0\' WHERE `ID` =  \'961\'','artransaction/directInvoicePosting','0.032805919647217','2017-06-21 12:47:20'),(484518,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000011\', \'INV20175055[00005101]\', \'Posting Direct Sales Invoices [ INV20175055[00005101] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 3392, 3392, \'2\')','artransaction/directInvoicePosting','0.026216983795166','2017-06-21 12:47:20'),(484519,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000011\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'2\', \'2018\', \'1\', \'INV20175055[00005101]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013193130493164','2017-06-21 12:47:20'),(484520,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000011\', 2, \'MELSEC FX3U-48MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'2\', \'2018\', \'1\', \'INV20175055[00005101]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011855840682983','2017-06-21 12:47:20'),(484521,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000011\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'2\', \'2018\', \'1\', \'INV20175055[00005101]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013412952423096','2017-06-21 12:47:20'),(484522,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000011\', \'MELSEC FX3U-48MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'2\', \'2018\', \'1\', \'INV20175055[00005101]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012027978897095','2017-06-21 12:47:21'),(484523,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000011\'','artransaction/directInvoicePosting','0.013680934906006','2017-06-21 12:47:21'),(484524,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.052222967147827','2017-06-21 12:47:21'),(484525,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000012\', `updateAble` = \'0\' WHERE `ID` =  \'960\'','artransaction/directInvoicePosting','0.032527208328247','2017-06-21 12:47:21'),(484526,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000012\', \'INV20175054[00005100]\', \'Posting Direct Sales Invoices [ INV20175054[00005100] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 3392, 3392, \'2\')','artransaction/directInvoicePosting','0.016459941864014','2017-06-21 12:47:21'),(484527,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000012\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'2\', \'2018\', \'1\', \'INV20175054[00005100]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011947154998779','2017-06-21 12:47:21'),(484528,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000012\', 2, \'MELSEC FX3U-48MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3200, \'1\', \'1\', \'3200\', \'2\', \'2018\', \'1\', \'INV20175054[00005100]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01337718963623','2017-06-21 12:47:21'),(484529,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000012\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'2\', \'2018\', \'1\', \'INV20175054[00005100]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012002944946289','2017-06-21 12:47:21'),(484530,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000012\', \'MELSEC FX3U-48MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 192, \'1\', \'1\', \'192\', \'2\', \'2018\', \'1\', \'INV20175054[00005100]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013434886932373','2017-06-21 12:47:21'),(484531,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000012\'','artransaction/directInvoicePosting','0.012301921844482','2017-06-21 12:47:21'),(484532,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.035078048706055','2017-06-21 12:47:21'),(484533,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000013\', `updateAble` = \'0\' WHERE `ID` =  \'959\'','artransaction/directInvoicePosting','0.040308952331543','2017-06-21 12:47:21'),(484534,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000013\', \'INV20175053[00005099]\', \'Posting Direct Sales Invoices [ INV20175053[00005099] ]\', \'2\', \'2017-05-23\', \'2018\', \'2\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.016359090805054','2017-06-21 12:47:21'),(484535,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000013\', \'T6 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'2\', \'2018\', \'1\', \'INV20175053[00005099]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2017-06-21 12:47:21'),(484536,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000013\', 2, \'T6 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'2\', \'2018\', \'1\', \'INV20175053[00005099]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013451814651489','2017-06-21 12:47:21'),(484537,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000013\', \'T6 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'2\', \'2018\', \'1\', \'INV20175053[00005099]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012053966522217','2017-06-21 12:47:21'),(484538,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000013\', \'T6 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'2\', \'2018\', \'1\', \'INV20175053[00005099]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01331901550293','2017-06-21 12:47:21'),(484539,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000013\'','artransaction/directInvoicePosting','0.012217044830322','2017-06-21 12:47:21'),(484540,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.024351119995117','2017-06-21 12:47:22'),(484541,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000014\', `updateAble` = \'0\' WHERE `ID` =  \'952\'','artransaction/directInvoicePosting','0.035313844680786','2017-06-21 12:47:22'),(484542,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000014\', \'INV20175045[00005092]\', \'Posting Direct Sales Invoices [ INV20175045[00005092] ]\', \'2\', \'2017-05-09\', \'2018\', \'2\', 1052, 1052, \'2\')','artransaction/directInvoicePosting','0.014998912811279','2017-06-21 12:47:22'),(484543,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000014\', \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 992.45, \'1\', \'1\', \'992.45\', \'2\', \'2018\', \'1\', \'INV20175045[00005092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013269901275635','2017-06-21 12:47:22'),(484544,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000014\', 2, \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 992.45, \'1\', \'1\', \'992.45\', \'2\', \'2018\', \'1\', \'INV20175045[00005092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012089967727661','2017-06-21 12:47:22'),(484545,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000014\', \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 59.55, \'1\', \'1\', \'59.55\', \'2\', \'2018\', \'1\', \'INV20175045[00005092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013351917266846','2017-06-21 12:47:22'),(484546,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000014\', \'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 59.55, \'1\', \'1\', \'59.55\', \'2\', \'2018\', \'1\', \'INV20175045[00005092]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012057065963745','2017-06-21 12:47:22'),(484547,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1052, `total_amount_cr` = 1052, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000014\'','artransaction/directInvoicePosting','0.013535976409912','2017-06-21 12:47:22'),(484548,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.033951997756958','2017-06-21 12:47:22'),(484549,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000015\', `updateAble` = \'0\' WHERE `ID` =  \'951\'','artransaction/directInvoicePosting','0.04105806350708','2017-06-21 12:47:22'),(484550,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000015\', \'INV20175044[00005091]\', \'Posting Direct Sales Invoices [ INV20175044[00005091] ]\', \'2\', \'2017-05-09\', \'2018\', \'2\', 1257.16, 1257.16, \'2\')','artransaction/directInvoicePosting','0.014909982681274','2017-06-21 12:47:22'),(484551,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000015\', \'AIR-CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 1186, \'1\', \'1\', \'1186\', \'2\', \'2018\', \'1\', \'INV20175044[00005091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013311147689819','2017-06-21 12:47:22'),(484552,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000015\', 2, \'AIR-CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 1186, \'1\', \'1\', \'1186\', \'2\', \'2018\', \'1\', \'INV20175044[00005091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200795173645','2017-06-21 12:47:22'),(484553,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000015\', \'AIR-CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 71.16, \'1\', \'1\', \'71.16\', \'2\', \'2018\', \'1\', \'INV20175044[00005091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013396024703979','2017-06-21 12:47:22'),(484554,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000015\', \'AIR-CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 71.16, \'1\', \'1\', \'71.16\', \'2\', \'2018\', \'1\', \'INV20175044[00005091]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012059926986694','2017-06-21 12:47:22'),(484555,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1257.16, `total_amount_cr` = 1257.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000015\'','artransaction/directInvoicePosting','0.013612985610962','2017-06-21 12:47:22'),(484556,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.034890174865723','2017-06-21 12:47:23'),(484557,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000016\', `updateAble` = \'0\' WHERE `ID` =  \'950\'','artransaction/directInvoicePosting','0.032556056976318','2017-06-21 12:47:23'),(484558,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000016\', \'INV20175043[00005090]\', \'Posting Direct Sales Invoices [ INV20175043[00005090] ]\', \'2\', \'2017-05-09\', \'2018\', \'2\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.017513990402222','2017-06-21 12:47:23'),(484559,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000016\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARIIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'2\', \'2018\', \'1\', \'INV20175043[00005090]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011951923370361','2017-06-21 12:47:23'),(484560,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000016\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARIIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'2\', \'2018\', \'1\', \'INV20175043[00005090]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013429880142212','2017-06-21 12:47:23'),(484561,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000016\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARIIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'2\', \'2018\', \'1\', \'INV20175043[00005090]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012058019638062','2017-06-21 12:47:23'),(484562,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000016\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARIIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'2\', \'2018\', \'1\', \'INV20175043[00005090]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013338804244995','2017-06-21 12:47:23'),(484563,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000016\'','artransaction/directInvoicePosting','0.01226282119751','2017-06-21 12:47:23'),(484564,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.024164915084839','2017-06-21 12:47:23'),(484565,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000017\', `updateAble` = \'0\' WHERE `ID` =  \'948\'','artransaction/directInvoicePosting','0.04338812828064','2017-06-21 12:47:23'),(484566,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000017\', \'INV20175041[00005088]\', \'Posting Direct Sales Invoices [ INV20175041[00005088] ]\', \'2\', \'2017-05-05\', \'2018\', \'2\', 1812.6, 1812.6, \'2\')','artransaction/directInvoicePosting','0.016298770904541','2017-06-21 12:47:23'),(484567,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000017\', \'AIR-CONDITIONING REPAIRING WORKS AT GAMUDA RASA WATER TREATMENT PLANT\', \'265\', \'GAMUDA WATER SDN BHD\', 1710, \'1\', \'1\', \'1710\', \'2\', \'2018\', \'1\', \'INV20175041[00005088]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999130249023','2017-06-21 12:47:23'),(484568,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000017\', 2, \'AIR-CONDITIONING REPAIRING WORKS AT GAMUDA RASA WATER TREATMENT PLANT\', \'58\', \'GAMUDA WATER SDN BHD\', 1710, \'1\', \'1\', \'1710\', \'2\', \'2018\', \'1\', \'INV20175041[00005088]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013329982757568','2017-06-21 12:47:23'),(484569,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000017\', \'AIR-CONDITIONING REPAIRING WORKS AT GAMUDA RASA WATER TREATMENT PLANT\', \'265\', \'GAMUDA WATER SDN BHD\', 102.6, \'1\', \'1\', \'102.6\', \'2\', \'2018\', \'1\', \'INV20175041[00005088]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012121915817261','2017-06-21 12:47:23'),(484570,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000017\', \'AIR-CONDITIONING REPAIRING WORKS AT GAMUDA RASA WATER TREATMENT PLANT\', \'40\', \'GAMUDA WATER SDN BHD\', 102.6, \'1\', \'1\', \'102.6\', \'2\', \'2018\', \'1\', \'INV20175041[00005088]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013358116149902','2017-06-21 12:47:23'),(484571,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1812.6, `total_amount_cr` = 1812.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000017\'','artransaction/directInvoicePosting','0.012288808822632','2017-06-21 12:47:23'),(484572,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.06456995010376','2017-06-21 12:47:36'),(484573,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180200000018\', `updateAble` = \'0\' WHERE `ID` =  \'975\'','artransaction/directInvoicePosting','0.055957078933716','2017-06-21 12:47:36'),(484574,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180200000018\', \'INV20175069[00005115]\', \'Posting Direct Sales Invoices [ INV20175069[00005115] ]\', \'2\', \'2017-05-31\', \'2018\', \'2\', 1982.2, 1982.2, \'2\')','artransaction/directInvoicePosting','0.01799201965332','2017-06-21 12:47:36'),(484575,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180200000018\', \'REPLACE FAULTY UNIT FOR 3 CCTV CAMERA\', \'265\', \'PNB COMMERCIAL SDN BHD\', 1870, \'1\', \'1\', \'1870\', \'2\', \'2018\', \'1\', \'INV20175069[00005115]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01224684715271','2017-06-21 12:47:36'),(484576,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180200000018\', 2, \'REPLACE FAULTY UNIT FOR 3 CCTV CAMERA\', \'60\', \'PNB COMMERCIAL SDN BHD\', 1870, \'1\', \'1\', \'1870\', \'2\', \'2018\', \'1\', \'INV20175069[00005115]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013463973999023','2017-06-21 12:47:36'),(484577,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180200000018\', \'REPLACE FAULTY UNIT FOR 3 CCTV CAMERA\', \'265\', \'PNB COMMERCIAL SDN BHD\', 112.2, \'1\', \'1\', \'112.2\', \'2\', \'2018\', \'1\', \'INV20175069[00005115]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012322902679443','2017-06-21 12:47:36'),(484578,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180200000018\', \'REPLACE FAULTY UNIT FOR 3 CCTV CAMERA\', \'40\', \'PNB COMMERCIAL SDN BHD\', 112.2, \'1\', \'1\', \'112.2\', \'2\', \'2018\', \'1\', \'INV20175069[00005115]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013511896133423','2017-06-21 12:47:36'),(484579,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1982.2, `total_amount_cr` = 1982.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180200000018\'','artransaction/directInvoicePosting','0.012383937835693','2017-06-21 12:47:36'),(484580,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2018\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.033314943313599','2017-06-21 12:48:58'),(484581,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180300000001\', `updateAble` = \'0\' WHERE `ID` =  \'983\'','artransaction/directInvoicePosting','0.032898902893066','2017-06-21 12:48:58'),(484582,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180300000001\', \'INV20175077[00005123]\', \'Posting Direct Sales Invoices [ INV20175077[00005123] ]\', \'2\', \'2017-06-07\', \'2018\', \'3\', 2398.89, 2398.89, \'2\')','artransaction/directInvoicePosting','0.01386284828186','2017-06-21 12:48:58'),(484583,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180300000001\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030  DIGITAL COLOR MFP SYSTEM 05/17\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2398.89, \'1\', \'1\', \'2398.89\', \'3\', \'2018\', \'1\', \'INV20175077[00005123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010912895202637','2017-06-21 12:48:58'),(484584,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000001\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030  DIGITAL COLOR MFP SYSTEM 05/17\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2398.89, \'1\', \'1\', \'2398.89\', \'3\', \'2018\', \'1\', \'INV20175077[00005123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012330055236816','2017-06-21 12:48:58'),(484585,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2398.89, `total_amount_cr` = 2398.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000001\'','artransaction/directInvoicePosting','0.027896165847778','2017-06-21 12:48:58'),(484586,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.038146018981934','2017-06-21 12:48:58'),(484587,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180300000002\', `updateAble` = \'0\' WHERE `ID` =  \'982\'','artransaction/directInvoicePosting','0.018967151641846','2017-06-21 12:48:58'),(484588,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180300000002\', \'INV20175076[00005122]\', \'Posting Direct Sales Invoices [ INV20175076[00005122] ]\', \'2\', \'2017-06-07\', \'2018\', \'3\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.0082650184631348','2017-06-21 12:48:58'),(484589,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180300000002\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM (05/17)\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'3\', \'2018\', \'1\', \'INV20175076[00005122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01121187210083','2017-06-21 12:48:58'),(484590,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180300000002\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM (05/17)\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'3\', \'2018\', \'1\', \'INV20175076[00005122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012530088424683','2017-06-21 12:48:58'),(484591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180300000002\'','artransaction/directInvoicePosting','0.011338949203491','2017-06-21 12:48:58'),(484592,3,2,'127.0.0.1','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, \'37\', \'INV20175092\', \'2017-06-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'985.8\', \'985.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052960872650146','2017-06-22 13:25:27'),(484593,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (998, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKPULIH PENGHAWA DINGIN SERTA KERJA-KERJA YANG BERKAITAN DI BILIK ENSEMBELE PANGGUNG EKSPERIMEN, PUSAT KEBUDAYAAN\', \'930\', \'2659\', \'6\', \'55.8\', \'985.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012338161468506','2017-06-22 13:25:27'),(484594,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.8\', `totalAmount` = \'985.8\' WHERE `ID` =  998','Artransaction/saveNewDirectSaleInvoiceCharges','0.012472152709961','2017-06-22 13:25:27'),(484595,3,2,'127.0.0.1','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, \'13\', \'INV20175093\', \'2017-06-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3566.9\', \'3566.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021996974945068','2017-06-22 13:31:55'),(484596,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (999, \'1\', \'2\', \'142\', \'SUPPLY, DELIVER AND INSTALL NEW WATER PUMP FOR AIR-CONDITIONING UNIT LEVEL 20, MALAYSIAN BIOTECHNOLOGY CORPORATION MENARA ATLAN\', \'3365\', \'2659\', \'6\', \'201.9\', \'3566.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012710094451904','2017-06-22 13:31:55'),(484597,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'201.9\', `totalAmount` = \'3566.9\' WHERE `ID` =  999','Artransaction/saveNewDirectSaleInvoiceCharges','0.011178970336914','2017-06-22 13:31:55'),(484598,3,2,'127.0.0.1','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, \'15\', \'INV20175093\', \'2017-06-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025493860244751','2017-06-22 13:32:41'),(484599,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1000, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK					\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011749982833862','2017-06-22 13:32:41'),(484600,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  1000','Artransaction/saveNewDirectSaleInvoiceCharges','0.014350175857544','2017-06-22 13:32:41'),(484601,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'72.21\', \'OPNMBB2294\', \'2017-04-01\', \'INSURANCE SHOPLOT\', \'MAYBANK (INSURANCE)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081086874008179','2017-07-03 15:56:34'),(484602,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4105, \'2\', \'INSURANCE SHOPLOT\', \'1\', \'321\', \'72.21\', \'72.21\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012389898300171','2017-07-03 15:56:34'),(484603,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2295\', \'2017-04-01\', \'SHOPLOT\', \'MAYBANK (SHOPLOT)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031275987625122','2017-07-03 16:00:47'),(484604,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4106, \'2\', \'SHOPTLOT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012650966644287','2017-07-03 16:00:47'),(484605,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'225.9\', \'OPNMBB2296\', \'2017-04-10\', \'TELEPHONE BILL\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037142992019653','2017-07-03 16:03:52'),(484606,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4107, \'2\', \'TM BILL\', \'1\', \'91\', \'225.9\', \'213.11\', \'2658\', \'6\', \'12.79\', \'0\')','gltransaction/savenewpaywithOutItem','0.01183295249939','2017-07-03 16:03:52'),(484607,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'36\', \'ORIMBB04/17\', \'2017-04-11\', \'CB 738751\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.070844173431396','2017-07-03 16:06:40'),(484608,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (149, \'2\', \'REFUND\', \'1\', \'282\', \'36\', \'36\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.087231159210205','2017-07-03 16:06:40'),(484609,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'62\', \'ORIMBB04/17\', \'2017-04-11\', \'CB 738750\', \'PRUDENTIAL BSN TAKAFUL BERHAD\', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033312082290649','2017-07-03 16:07:37'),(484610,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (150, \'2\', \'REFUND\', \'1\', \'282\', \'62\', \'62\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.045780897140503','2017-07-03 16:07:37'),(484611,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'69.88\', \'OPNMBB2297\', \'2017-04-01\', \'INSURANCE SHOPLOT\', \'MAYBANK (INSURANCE)\', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03726601600647','2017-07-03 16:13:28'),(484612,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4108, \'2\', \'INSURANCE SHOPLOT\', \'1\', \'321\', \'69.88\', \'69.88\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013603925704956','2017-07-03 16:13:28'),(484613,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'20000\', \'ORIMBB05/17\', \'2017-04-02\', \'TOP UP FROM DIRECTOR\', \' MOHAMAD ZAZLI BIN ISA                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.018305063247681','2017-07-03 16:15:57'),(484614,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (151, \'2\', \'TOP UP FROM DIRECTOR\', \'1\', \'39\', \'20000\', \'20000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011831998825073','2017-07-03 16:15:57'),(484615,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'20000\', \'ORIMBB2298\', \'2017-05-02\', \'JKR HYDRANT\', \'ALMANIS VISION RESOURCES                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029163122177124','2017-07-03 16:17:27'),(484616,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (152, \'2\', \'JKR HYDRANT\', \'1\', \'272\', \'20000\', \'20000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011380910873413','2017-07-03 16:17:27'),(484617,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'69.88\', `referenceNo` = \'INSURANCE SHOPLOT\', `memo` = \'\', `paymentDate` = \'2017-05-01\', `payTo` = \'MAYBANK (INSURANCE)\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2297\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4108\'','OthersPayment/updatepayitemwithoutitemMaster','0.017827033996582','2017-07-03 16:17:56'),(484618,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'20000\', `referenceNo` = \'TOP UP FROM DIRECTOR\', `receivePaymentDate` = \'2017-05-02\', `receiveFrom` = \' MOHAMAD ZAZLI BIN ISA                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'118\', `formNo` = \'ORIMBB05/17\' WHERE `ID` =  \'151\'','gltransaction/updatepayotherreceiveMaster','0.019263029098511','2017-07-03 16:19:06'),(484619,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'152\'','gltransaction/otherreceiveDelete','0.020010948181152','2017-07-03 16:19:21'),(484620,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'20000\', \'OPNMBB2298\', \'2017-05-02\', \'JKR HYDRANT\', \'ALMANIS VISION RESOURCES\', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036883115768433','2017-07-03 16:20:28'),(484621,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4109, \'2\', \'JKR HYDRANT\', \'1\', \'272\', \'20000\', \'20000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012635946273804','2017-07-03 16:20:28'),(484622,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'18\', \'\', \'\', \'RP\', \'2017-05-15\', \'4\', \'498.2\', \'69\', \'MBB 007350\', \'0\', \'498.2\')','arTransaction/saveNewReceivePayment','0.055027961730957','2017-07-03 16:22:53'),(484623,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 584, \'801\', \'498.2\')','arTransaction/saveNewReceivePayment','0.069694995880127','2017-07-03 16:22:53'),(484624,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'801\'','arTransaction/saveNewReceivePayment','0.01132607460022','2017-07-03 16:22:53'),(484625,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'7932.52\', \'ORIMBB05/17\', \'2017-05-29\', \'REFUND BG UNITEN\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.029448986053467','2017-07-03 16:28:00'),(484626,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (153, \'2\', \'REFUND BG GUARANTEE\', \'1\', \'319\', \'7276.6\', \'7276.6\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012755870819092','2017-07-03 16:28:00'),(484627,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'153\', \'2\', \'2\', \'PROFIT \', \'114\', \'655.92\', \'655.92\', \'2665\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.032382011413574','2017-07-03 16:28:37'),(484628,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2274.76\', \'OPNMBB2299\', \'2017-05-29\', \'SHOPLOT\', \'MAYBANK (SHOPLOT)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036125898361206','2017-07-03 16:29:48'),(484629,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4110, \'2\', \'SHOPLOT\', \'1\', \'321\', \'2274.76\', \'2274.76\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01277494430542','2017-07-03 16:29:48'),(484630,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1792.37\', \'OPNMBB2300\', \'2017-06-01\', \'SHOPLOT\', \'MAYBANK (SHOPLOT)                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015686988830566','2017-07-03 16:32:44'),(484631,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4111, \'2\', \'SHOPLOT\', \'1\', \'321\', \'1792.37\', \'1792.37\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011497974395752','2017-07-03 16:32:44'),(484632,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'72.21\', \'MBB2301\', \'2017-06-01\', \'INSURANCE SHOPLOT\', \'MAYBANK (INSURANCE)                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038786888122559','2017-07-03 16:33:56'),(484633,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4112, \'2\', \'INSURANCE\', \'1\', \'321\', \'72.21\', \'72.21\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013267993927002','2017-07-03 16:33:56'),(484634,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'297.6\', \'OPNMBB2302\', \'2017-06-02\', \'TM BILL\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040091037750244','2017-07-03 16:38:37'),(484635,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4113, \'2\', \'TM BILL\', \'1\', \'91\', \'297.6\', \'280.75\', \'2658\', \'6\', \'16.85\', \'0\')','gltransaction/savenewpaywithOutItem','0.012716770172119','2017-07-03 16:38:37'),(484636,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'284.6\', \'OPNMBB2303\', \'2017-06-02\', \'UNIFI BILL\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034765005111694','2017-07-03 16:39:56'),(484637,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4114, \'2\', \'UNIFI BILL\', \'1\', \'302\', \'284.6\', \'268.49\', \'2658\', \'6\', \'16.11\', \'0\')','gltransaction/savenewpaywithOutItem','0.014043092727661','2017-07-03 16:39:56'),(484638,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'82.65\', \'MBB2304\', \'2017-06-02\', \'INDAH WATER\', \'INDAH WATER KONSORTIUM SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024718999862671','2017-07-03 16:42:04'),(484639,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4115, \'2\', \'WATER TREATMENT BILL\', \'1\', \'93\', \'82.65\', \'77.97\', \'2658\', \'6\', \'4.68\', \'0\')','gltransaction/savenewpaywithOutItem','0.011534929275513','2017-07-03 16:42:04'),(484640,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1344.1\', \'OPNMBB2305\', \'2017-06-02\', \'BULAN 04/17\', \'TENAGA NASIONAL BERHAD                                        \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035828113555908','2017-07-03 16:47:15'),(484641,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4116, \'2\', \'ELECTRICITY BILL\', \'1\', \'92\', \'1344.1\', \'1268.02\', \'2658\', \'6\', \'76.08\', \'46.08\')','gltransaction/savenewpaywithOutItem','0.012519121170044','2017-07-03 16:47:15'),(484642,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'45000\', \'ORIMBB06/17\', \'2017-06-16\', \'TOP UP\', \'NZ POWER ELECTRICAL & ENGINEERING                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.034101963043213','2017-07-03 17:02:24'),(484643,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (154, \'2\', \'TOP UP FROM DIRECTOR\', \'1\', \'39\', \'45000\', \'45000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012734889984131','2017-07-03 17:02:24'),(484644,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'17600\', \'ORIMBB2306\', \'2017-06-21\', \'MARDI\', \'HRC RESOURCES                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.027580976486206','2017-07-03 17:04:34'),(484645,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (155, \'2\', \'MARDI GENSET\', \'1\', \'274\', \'17600\', \'17600\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011159181594849','2017-07-03 17:04:34'),(484646,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'155\'','gltransaction/otherreceiveDelete','0.032243013381958','2017-07-03 17:04:53'),(484647,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'82.65\', `referenceNo` = \'INDAH WATER\', `memo` = \'\', `paymentDate` = \'2017-06-02\', `payTo` = \'INDAH WATER KONSORTIUM SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2304\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4115\'','OthersPayment/updatepayitemwithoutitemMaster','0.038589954376221','2017-07-03 17:05:39'),(484648,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'72.21\', `referenceNo` = \'INSURANCE SHOPLOT\', `memo` = \'\', `paymentDate` = \'2017-06-01\', `payTo` = \'MAYBANK (INSURANCE)                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2301\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4112\'','OthersPayment/updatepayitemwithoutitemMaster','0.032004117965698','2017-07-03 17:05:59'),(484649,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'17600\', \'OPNMBB2306\', \'2017-06-21\', \'MARDI \', \'HRC RESOURCES                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040251016616821','2017-07-03 17:08:19'),(484650,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4117, \'2\', \'MARDI GENSET\', \'1\', \'274\', \'17600\', \'17600\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012736082077026','2017-07-03 17:08:19'),(484651,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5049.25\', \'OPNMBB2307\', \'2017-06-21\', \'SYABAS\', \'EMETH ENGINEERING                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038163185119629','2017-07-03 17:17:00'),(484652,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4118, \'2\', \'4967/INV/17/SYABAS\', \'1\', \'312\', \'5049.25\', \'5049.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014021873474121','2017-07-03 17:17:00'),(484653,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4118\', \'2\', \'2\', \'4929/INV/17/SYABAS\', \'312\', \'3374.4\', \'3374.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019615888595581','2017-07-03 17:17:36'),(484654,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8423.65\' where id = \'4118\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012881994247437','2017-07-03 17:17:36'),(484655,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'4118\', \'2\', \'3\', \'5017/INV/17/SYABAS\', \'312\', \'2531.75\', \'2531.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019964933395386','2017-07-03 17:18:08'),(484656,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10955.4\' where id = \'4118\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022500038146973','2017-07-03 17:18:08'),(484657,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'MBB2308\', \'2017-06-22\', \'SALARY 06/17\', \'AHMAD NIZAM BIN OSMAN                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028249979019165','2017-07-03 17:19:27'),(484658,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4119, \'2\', \'SALARY 06/17\', \'1\', \'108\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013774871826172','2017-07-03 17:19:27'),(484659,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'8925.24\', \'OPNMBB2309\', \'2017-06-22\', \'SOGO\', \'AZHAR BIN ANUAR                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034978151321411','2017-07-03 17:20:18'),(484660,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4120, \'2\', \'SOGO PROJECT\', \'1\', \'272\', \'8925.24\', \'8925.24\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011592864990234','2017-07-03 17:20:18'),(484661,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'917\'','gltransaction/journalUnconfirm','0.074955940246582','2017-07-05 14:52:11'),(484662,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20180100000010\', \'Posting Direct Sales Invoices [ INV20175010[00005057] ]\', NULL, NULL, \'2\', \'2017-04-05\', NULL, \'1\', \'2018\', \'9453.08\', \'9453.08\', \'0\', \'0\', NULL, \'2\', \'2017-06-21 12:38:42\', \'INV20175010[00005057]\', \'0\', \'6151\')','gltransaction/journalUnconfirm','0.09522008895874','2017-07-05 14:52:11'),(484663,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000010\', \'1\', \'265\', \'0\', \'CIVIL WORK AT TM KUNDANG\', \'0\', \'8918\', \'1\', \'8918\', \'1\', \'0\', \'1\', \'2018\', \'INV20175010[00005057]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-06-21 12:38:42\', NULL, \'2017-06-21 12:38:42\', \'0\', \'0\', \'25847\', 1002)','gltransaction/journalUnconfirm','0.062443971633911','2017-07-05 14:52:11'),(484664,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000010\', \'2\', \'142\', \'0\', \'CIVIL WORK AT TM KUNDANG\', \'8918\', \'0\', \'1\', \'8918\', \'1\', \'0\', \'1\', \'2018\', \'INV20175010[00005057]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-06-21 12:38:42\', NULL, \'2017-06-21 12:38:42\', \'0\', \'0\', \'25848\', 1002)','gltransaction/journalUnconfirm','0.012485980987549','2017-07-05 14:52:11'),(484665,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000010\', \'3\', \'265\', \'0\', \'CIVIL WORK AT TM KUNDANG\', \'0\', \'535.08\', \'1\', \'535.08\', \'1\', \'0\', \'1\', \'2018\', \'INV20175010[00005057]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-06-21 12:38:42\', NULL, \'2017-06-21 12:38:42\', \'0\', \'0\', \'25849\', 1002)','gltransaction/journalUnconfirm','0.014930009841919','2017-07-05 14:52:11'),(484666,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000010\', \'4\', \'40\', \'0\', \'CIVIL WORK AT TM KUNDANG\', \'535.08\', \'0\', \'1\', \'535.08\', \'1\', \'0\', \'1\', \'2018\', \'INV20175010[00005057]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2017-06-21 12:38:42\', NULL, \'2017-06-21 12:38:42\', \'0\', \'0\', \'25850\', 1002)','gltransaction/journalUnconfirm','0.012550115585327','2017-07-05 14:52:11'),(484667,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'CIVIL WORK AT TM KUNDANG\', `amountExcludedTax` = \'8896.16\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'533.77\', `amountIncludedTax` = \'9429.93\' WHERE `ID` =  \'949\'','Artransaction/updateCharge','0.025070905685425','2017-07-05 14:53:11'),(484668,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'533.77\', `totalAmount` = \'9429.93\', `totalReceivable` = \'9429.93\' WHERE `ID` =  \'917\'','Artransaction/updateCharge','0.014389038085938','2017-07-05 14:53:11'),(484669,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'CIVIL WORK AT TM KUNDANG\', `amountExcludedTax` = \'8896.16\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'533.77\', `amountIncludedTax` = \'9429.93\' WHERE `ID` =  \'949\'','Artransaction/updateCharge','0.00055408477783203','2017-07-05 14:53:15'),(484670,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'533.77\', `totalAmount` = \'9429.93\', `totalReceivable` = \'9429.93\' WHERE `ID` =  \'917\'','Artransaction/updateCharge','0.00032520294189453','2017-07-05 14:53:15'),(484671,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'CIVIL WORK AT TM KUNDANG\', `amountExcludedTax` = \'8896.16\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'533.77\', `amountIncludedTax` = \'9429.93\' WHERE `ID` =  \'949\'','Artransaction/updateCharge','0.00041890144348145','2017-07-05 14:53:44'),(484672,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'533.77\', `totalAmount` = \'9429.93\', `totalReceivable` = \'9429.93\' WHERE `ID` =  \'917\'','Artransaction/updateCharge','0.00030803680419922','2017-07-05 14:53:44'),(484673,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'CIVIL WORK AT TM KUNDANG\', `amountExcludedTax` = \'8928.3\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'535.7\', `amountIncludedTax` = \'9464\' WHERE `ID` =  \'949\'','Artransaction/updateCharge','0.02918815612793','2017-07-05 14:55:39'),(484674,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'535.7\', `totalAmount` = \'9464\', `totalReceivable` = \'9464\' WHERE `ID` =  \'917\'','Artransaction/updateCharge','0.012402057647705','2017-07-05 14:55:39'),(484675,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800309670\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-04-05\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV20175010\', `agentID` = \'\' WHERE `ID` =  \'917\'','Artransaction/update_saleInvoice_header','0.00059890747070312','2017-07-05 14:57:42'),(484676,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.030071973800659','2017-07-05 15:13:57'),(484677,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000034\', `updateAble` = \'0\' WHERE `ID` =  \'917\'','artransaction/directInvoicePosting','0.022340774536133','2017-07-05 15:13:57'),(484678,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000034\', \'INV20175010[00005057]\', \'Posting Direct Sales Invoices [ INV20175010[00005057] ]\', \'2\', \'2017-04-05\', \'2018\', \'1\', 9464, 9464, \'2\')','artransaction/directInvoicePosting','0.016908884048462','2017-07-05 15:13:57'),(484679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000034\', \'CIVIL WORK AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 8928.3, \'1\', \'1\', \'8928.3\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012379884719849','2017-07-05 15:13:57'),(484680,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000034\', 2, \'CIVIL WORK AT TM KUNDANG\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 8928.3, \'1\', \'1\', \'8928.3\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013725996017456','2017-07-05 15:13:57'),(484681,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000034\', \'CIVIL WORK AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 535.7, \'1\', \'1\', \'535.7\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012473821640015','2017-07-05 15:13:57'),(484682,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000034\', \'CIVIL WORK AT TM KUNDANG\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 535.7, \'1\', \'1\', \'535.7\', \'1\', \'2018\', \'1\', \'INV20175010[00005057]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013726949691772','2017-07-05 15:13:57'),(484683,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9464, `total_amount_cr` = 9464, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000034\'','artransaction/directInvoicePosting','0.014013051986694','2017-07-05 15:13:57'),(484684,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'921\'','gltransaction/journalUnconfirm','0.021527051925659','2017-07-05 15:52:21'),(484685,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20180100000013\', \'Posting Direct Sales Invoices [ INV20175014[00005061] ]\', NULL, NULL, \'2\', \'2017-04-10\', NULL, \'1\', \'2018\', \'1339.31\', \'1339.31\', \'0\', \'0\', NULL, \'2\', \'2017-06-21 12:39:38\', \'INV20175014[00005061]\', \'0\', \'6154\')','gltransaction/journalUnconfirm','0.013385057449341','2017-07-05 15:52:21'),(484686,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000013\', \'1\', \'265\', \'0\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'0\', \'1263.5\', \'1\', \'1263.5\', \'1\', \'0\', \'1\', \'2018\', \'INV20175014[00005061]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:38\', NULL, \'2017-06-21 12:39:38\', \'0\', \'0\', \'25859\', 1003)','gltransaction/journalUnconfirm','0.011093139648438','2017-07-05 15:52:21'),(484687,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000013\', \'2\', \'334\', \'0\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'1263.5\', \'0\', \'1\', \'1263.5\', \'1\', \'0\', \'1\', \'2018\', \'INV20175014[00005061]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:38\', NULL, \'2017-06-21 12:39:38\', \'0\', \'0\', \'25860\', 1003)','gltransaction/journalUnconfirm','0.013572931289673','2017-07-05 15:52:21'),(484688,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000013\', \'3\', \'265\', \'0\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'0\', \'75.81\', \'1\', \'75.81\', \'1\', \'0\', \'1\', \'2018\', \'INV20175014[00005061]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:38\', NULL, \'2017-06-21 12:39:38\', \'0\', \'0\', \'25861\', 1003)','gltransaction/journalUnconfirm','0.012012004852295','2017-07-05 15:52:21'),(484689,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000013\', \'4\', \'40\', \'0\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'75.81\', \'0\', \'1\', \'75.81\', \'1\', \'0\', \'1\', \'2018\', \'INV20175014[00005061]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:38\', NULL, \'2017-06-21 12:39:38\', \'0\', \'0\', \'25862\', 1003)','gltransaction/journalUnconfirm','0.013303995132446','2017-07-05 15:52:21'),(484690,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'922\'','gltransaction/journalUnconfirm','0.027812004089355','2017-07-05 15:52:28'),(484691,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20180100000012\', \'Posting Direct Sales Invoices [ INV20175015[00005062] ]\', NULL, NULL, \'2\', \'2017-04-10\', NULL, \'1\', \'2018\', \'4452\', \'4452\', \'0\', \'0\', NULL, \'2\', \'2017-06-21 12:39:37\', \'INV20175015[00005062]\', \'0\', \'6153\')','gltransaction/journalUnconfirm','0.012190818786621','2017-07-05 15:52:28'),(484692,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000012\', \'1\', \'265\', \'0\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'0\', \'4200\', \'1\', \'4200\', \'1\', \'0\', \'1\', \'2018\', \'INV20175015[00005062]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25855\', 1004)','gltransaction/journalUnconfirm','0.013299942016602','2017-07-05 15:52:28'),(484693,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000012\', \'2\', \'334\', \'0\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'4200\', \'0\', \'1\', \'4200\', \'1\', \'0\', \'1\', \'2018\', \'INV20175015[00005062]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25856\', 1004)','gltransaction/journalUnconfirm','0.030702114105225','2017-07-05 15:52:28'),(484694,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000012\', \'3\', \'265\', \'0\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'0\', \'252\', \'1\', \'252\', \'1\', \'0\', \'1\', \'2018\', \'INV20175015[00005062]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25857\', 1004)','gltransaction/journalUnconfirm','0.012202024459839','2017-07-05 15:52:28'),(484695,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000012\', \'4\', \'40\', \'0\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'252\', \'0\', \'1\', \'252\', \'1\', \'0\', \'1\', \'2018\', \'INV20175015[00005062]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25858\', 1004)','gltransaction/journalUnconfirm','0.013972997665405','2017-07-05 15:52:28'),(484696,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'923\'','gltransaction/journalUnconfirm','0.023958206176758','2017-07-05 15:52:33'),(484697,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20180100000011\', \'Posting Direct Sales Invoices [ INV20175016[00005063] ]\', NULL, NULL, \'2\', \'2017-04-13\', NULL, \'1\', \'2018\', \'2554.6\', \'2554.6\', \'0\', \'0\', NULL, \'2\', \'2017-06-21 12:39:37\', \'INV20175016[00005063]\', \'0\', \'6152\')','gltransaction/journalUnconfirm','0.036880016326904','2017-07-05 15:52:33'),(484698,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000011\', \'1\', \'265\', \'0\', \'UPS PRVENTIVE\', \'0\', \'2410\', \'1\', \'2410\', \'1\', \'0\', \'1\', \'2018\', \'INV20175016[00005063]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25851\', 1005)','gltransaction/journalUnconfirm','0.017926931381226','2017-07-05 15:52:33'),(484699,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000011\', \'2\', \'334\', \'0\', \'UPS PRVENTIVE\', \'2410\', \'0\', \'1\', \'2410\', \'1\', \'0\', \'1\', \'2018\', \'INV20175016[00005063]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25852\', 1005)','gltransaction/journalUnconfirm','0.011260986328125','2017-07-05 15:52:33'),(484700,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000011\', \'3\', \'265\', \'0\', \'UPS PRVENTIVE\', \'0\', \'144.6\', \'1\', \'144.6\', \'1\', \'0\', \'1\', \'2018\', \'INV20175016[00005063]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25853\', 1005)','gltransaction/journalUnconfirm','0.011602163314819','2017-07-05 15:52:33'),(484701,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20180100000011\', \'4\', \'40\', \'0\', \'UPS PRVENTIVE\', \'144.6\', \'0\', \'1\', \'144.6\', \'1\', \'0\', \'1\', \'2018\', \'INV20175016[00005063]\', \'AGENSI NUKLEAR MALAYSIA\', \'1\', \'0\', \'2\', \'2017-06-21 12:39:37\', NULL, \'2017-06-21 12:39:37\', \'0\', \'0\', \'25854\', 1005)','gltransaction/journalUnconfirm','0.01136302947998','2017-07-05 15:52:33'),(484702,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'334\', `chargeDescription` = \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', `amountExcludedTax` = \'4200\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'252\', `amountIncludedTax` = \'4452\' WHERE `ID` =  \'954\'','Artransaction/updateCharge','0.024635076522827','2017-07-05 16:15:33'),(484703,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'252\', `totalAmount` = \'4452\', `totalReceivable` = \'4452\' WHERE `ID` =  \'922\'','Artransaction/updateCharge','0.00035810470581055','2017-07-05 16:15:33'),(484704,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'334\', `chargeDescription` = \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', `amountExcludedTax` = \'4183.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'250.99\', `amountIncludedTax` = \'4434.19\' WHERE `ID` =  \'954\'','Artransaction/updateCharge','0.011317014694214','2017-07-05 16:37:01'),(484705,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'250.99\', `totalAmount` = \'4434.19\', `totalReceivable` = \'4434.19\' WHERE `ID` =  \'922\'','Artransaction/updateCharge','0.049697875976562','2017-07-05 16:37:01'),(484706,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'334\', `chargeDescription` = \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', `amountExcludedTax` = \'4183.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'250.99\', `amountIncludedTax` = \'4434.19\' WHERE `ID` =  \'954\'','Artransaction/updateCharge','0.00047492980957031','2017-07-05 16:37:02'),(484707,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'250.99\', `totalAmount` = \'4434.19\', `totalReceivable` = \'4434.19\' WHERE `ID` =  \'922\'','Artransaction/updateCharge','0.0004429817199707','2017-07-05 16:37:02'),(484708,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'334\', `chargeDescription` = \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', `amountExcludedTax` = \'4183.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'250.99\', `amountIncludedTax` = \'4434.19\' WHERE `ID` =  \'954\'','Artransaction/updateCharge','0.0004270076751709','2017-07-05 16:38:52'),(484709,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'250.99\', `totalAmount` = \'4434.19\', `totalReceivable` = \'4434.19\' WHERE `ID` =  \'922\'','Artransaction/updateCharge','0.00030207633972168','2017-07-05 16:38:52'),(484710,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'334\', `chargeDescription` = \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', `amountExcludedTax` = \'4184.15\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'251.05\', `amountIncludedTax` = \'4435.2\' WHERE `ID` =  \'954\'','Artransaction/updateCharge','0.024844169616699','2017-07-05 16:39:03'),(484711,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'251.05\', `totalAmount` = \'4435.2\', `totalReceivable` = \'4435.2\' WHERE `ID` =  \'922\'','Artransaction/updateCharge','0.011607885360718','2017-07-05 16:39:03'),(484712,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.023329973220825','2017-07-05 16:40:05'),(484713,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000035\', `updateAble` = \'0\' WHERE `ID` =  \'922\'','artransaction/directInvoicePosting','0.033757925033569','2017-07-05 16:40:05'),(484714,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000035\', \'INV20175015[00005062]\', \'Posting Direct Sales Invoices [ INV20175015[00005062] ]\', \'2\', \'2017-04-10\', \'2018\', \'1\', 4435.2, 4435.2, \'2\')','artransaction/directInvoicePosting','0.016510009765625','2017-07-05 16:40:05'),(484715,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000035\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 4184.15, \'1\', \'1\', \'4184.15\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01252818107605','2017-07-05 16:40:05'),(484716,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000035\', 2, \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'334\', \'AGENSI NUKLEAR MALAYSIA\', 4184.15, \'1\', \'1\', \'4184.15\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019587993621826','2017-07-05 16:40:05'),(484717,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000035\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 251.05, \'1\', \'1\', \'251.05\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011212110519409','2017-07-05 16:40:05'),(484718,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000035\', \'EMERGENCY PREVENTIVE MAINTENANCE AT SERVER ROOM IN MALAYSIA NUCLEAR AGENCY\', \'40\', \'AGENSI NUKLEAR MALAYSIA\', 251.05, \'1\', \'1\', \'251.05\', \'1\', \'2018\', \'1\', \'INV20175015[00005062]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012556076049805','2017-07-05 16:40:05'),(484719,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4435.2, `total_amount_cr` = 4435.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000035\'','artransaction/directInvoicePosting','0.011214971542358','2017-07-05 16:40:05'),(484720,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'334\', `chargeDescription` = \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', `amountExcludedTax` = \'1258.735\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'75.52\', `amountIncludedTax` = \'1334.26\' WHERE `ID` =  \'953\'','Artransaction/updateCharge','0.030445098876953','2017-07-05 16:41:57'),(484721,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.52\', `totalAmount` = \'1334.26\', `totalReceivable` = \'1334.26\' WHERE `ID` =  \'921\'','Artransaction/updateCharge','0.037775993347168','2017-07-05 16:41:57'),(484722,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-04-10\', `memo` = \'\', `customerID` = \'74\', `shipToID` = \'0\', `formNo` = \'INV20175014\', `agentID` = \'\' WHERE `ID` =  \'921\'','Artransaction/update_saleInvoice_header','0.00051498413085938','2017-07-05 16:42:10'),(484723,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.035039901733398','2017-07-05 16:42:22'),(484724,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000036\', `updateAble` = \'0\' WHERE `ID` =  \'921\'','artransaction/directInvoicePosting','0.029497146606445','2017-07-05 16:42:22'),(484725,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000036\', \'INV20175014[00005061]\', \'Posting Direct Sales Invoices [ INV20175014[00005061] ]\', \'2\', \'2017-04-10\', \'2018\', \'1\', 1334.255, 1334.255, \'2\')','artransaction/directInvoicePosting','0.0093758106231689','2017-07-05 16:42:22'),(484726,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000036\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 1258.735, \'1\', \'1\', \'1258.735\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013270139694214','2017-07-05 16:42:22'),(484727,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000036\', 2, \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'334\', \'AGENSI NUKLEAR MALAYSIA\', 1258.735, \'1\', \'1\', \'1258.735\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012041807174683','2017-07-05 16:42:22'),(484728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000036\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 75.52, \'1\', \'1\', \'75.52\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013359069824219','2017-07-05 16:42:22'),(484729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000036\', \'SUPPLY AND INSTALL UPS BATTERY AT MALAYSIA NUCLEAR AGENCY\', \'40\', \'AGENSI NUKLEAR MALAYSIA\', 75.52, \'1\', \'1\', \'75.52\', \'1\', \'2018\', \'1\', \'INV20175014[00005061]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012022972106934','2017-07-05 16:42:22'),(484730,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1334.255, `total_amount_cr` = 1334.255, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000036\'','artransaction/directInvoicePosting','0.013598918914795','2017-07-05 16:42:22'),(484731,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'334\', `chargeDescription` = \'UPS PRVENTIVE\', `amountExcludedTax` = \'2400.905\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'144.05\', `amountIncludedTax` = \'2544.96\' WHERE `ID` =  \'955\'','Artransaction/updateCharge','0.010867118835449','2017-07-05 16:43:29'),(484732,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144.05\', `totalAmount` = \'2544.96\', `totalReceivable` = \'2544.96\' WHERE `ID` =  \'923\'','Artransaction/updateCharge','0.0091230869293213','2017-07-05 16:43:29'),(484733,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2017-04-13\', `memo` = \'\', `customerID` = \'74\', `shipToID` = \'0\', `formNo` = \'INV20175016\', `agentID` = \'\' WHERE `ID` =  \'923\'','Artransaction/update_saleInvoice_header','0.00034117698669434','2017-07-05 16:43:36'),(484734,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.034693002700806','2017-07-05 16:43:42'),(484735,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20180100000037\', `updateAble` = \'0\' WHERE `ID` =  \'923\'','artransaction/directInvoicePosting','0.027679204940796','2017-07-05 16:43:42'),(484736,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20180100000037\', \'INV20175016[00005063]\', \'Posting Direct Sales Invoices [ INV20175016[00005063] ]\', \'2\', \'2017-04-13\', \'2018\', \'1\', 2544.955, 2544.955, \'2\')','artransaction/directInvoicePosting','0.0092360973358154','2017-07-05 16:43:42'),(484737,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20180100000037\', \'UPS PRVENTIVE\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 2400.905, \'1\', \'1\', \'2400.905\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013579845428467','2017-07-05 16:43:42'),(484738,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20180100000037\', 2, \'UPS PRVENTIVE\', \'334\', \'AGENSI NUKLEAR MALAYSIA\', 2400.905, \'1\', \'1\', \'2400.905\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013612031936646','2017-07-05 16:43:42'),(484739,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20180100000037\', \'UPS PRVENTIVE\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 144.05, \'1\', \'1\', \'144.05\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011888980865479','2017-07-05 16:43:42'),(484740,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20180100000037\', \'UPS PRVENTIVE\', \'40\', \'AGENSI NUKLEAR MALAYSIA\', 144.05, \'1\', \'1\', \'144.05\', \'1\', \'2018\', \'1\', \'INV20175016[00005063]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013383865356445','2017-07-05 16:43:42'),(484741,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2544.955, `total_amount_cr` = 2544.955, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20180100000037\'','artransaction/directInvoicePosting','0.012258052825928','2017-07-05 16:43:42'),(484742,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-02\', \'BIMB 414213\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14519691467285','2017-07-06 09:17:54'),(484743,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4121, \'2\', \'BIMB 414213\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.070994853973389','2017-07-06 09:17:54'),(484744,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'370.25\', \'OPNBIMB5302\', \'2017-05-02\', \'BIMB 414213 \', \'SHAHRUL LIZAM BIN AZMI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023319959640503','2017-07-06 09:24:13'),(484745,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4122, \'2\', \'BULAN 04/17\', \'1\', \'107\', \'370.25\', \'370.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037988185882568','2017-07-06 09:24:13'),(484746,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-03\', \'BIMB 414211\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046251058578491','2017-07-06 09:25:44'),(484747,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4123, \'2\', \'BIMB 414211\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011579036712646','2017-07-06 09:25:44'),(484748,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'174.65\', \'OPNBIMB5303\', \'2017-05-03\', \'BIMB 414211\', \'HAZIQ NAIM BIN MAIZUL RIZAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027478933334351','2017-07-06 09:28:57'),(484749,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4124, \'2\', \'SALARY 04/17\', \'1\', \'107\', \'174.65\', \'174.65\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012938976287842','2017-07-06 09:28:57'),(484750,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/17\', \'2017-05-04\', \'BIMB 414210\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024704933166504','2017-07-06 09:31:28'),(484751,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4125, \'2\', \'BIMB 414210\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014036893844604','2017-07-06 09:31:28'),(484752,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1073.78\', \'OPNBIMB5304\', \'2017-05-04\', \'BIMB 414210\', \'NASSRI BIN MAT KASA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041860103607178','2017-07-06 09:32:43'),(484753,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4126, \'2\', \'BIMB 414210\', \'1\', \'107\', \'1073.78\', \'1073.78\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013174057006836','2017-07-06 09:32:43'),(484754,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'BIMB05/17\', \'2017-05-04\', \'BIMB 414215\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021097898483276','2017-07-06 09:33:32'),(484755,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4127, \'2\', \'BIMB 414215\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012321949005127','2017-07-06 09:33:32'),(484756,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6453.35\', \'OPNbimb5305\', \'2017-05-04\', \'BIMB 414215\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018609046936035','2017-07-06 09:37:00'),(484757,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4128, \'2\', \'4982/INV/17/SYABAS\', \'1\', \'312\', \'6453.35\', \'6453.35\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028732061386108','2017-07-06 09:37:00'),(484758,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-08\', \'BIMB 414212\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042202949523926','2017-07-06 09:38:36'),(484759,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4129, \'2\', \'BIMB 414212\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012785196304321','2017-07-06 09:38:36'),(484760,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'68.25\', \'OPNBIMB5306\', \'2017-05-08\', \'BIMB 414212\', \'MUHAMMAD ZULHUSNI BIN GHANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036391019821167','2017-07-06 09:41:12'),(484761,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4130, \'2\', \'SALARY 04/17\', \'1\', \'107\', \'68.25\', \'68.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012784957885742','2017-07-06 09:41:12'),(484762,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-08\', \'BIMB 414214\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021845102310181','2017-07-06 09:42:02'),(484763,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4131, \'2\', \'BIMB 414214\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012931823730469','2017-07-06 09:42:02'),(484764,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'9470.17\', \'OPNBIMB5307\', \'2017-05-08\', \'BIMB 414214\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021502017974854','2017-07-06 09:43:20'),(484765,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4132, \'2\', \'SUMITOMO\', \'1\', \'312\', \'9470.17\', \'9470.17\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011549949645996','2017-07-06 09:43:20'),(484766,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-12\', \'BIMB 414221\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035162925720215','2017-07-06 09:49:47'),(484767,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4133, \'2\', \'BIMB 414221\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011651992797852','2017-07-06 09:49:47'),(484768,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1521.25\', \'OPNBIMB5308\', \'2017-05-12\', \'BIMB 414221\', \'MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024660110473633','2017-07-06 09:56:30'),(484769,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4134, \'2\', \'VARIOUS CLAIM\', \'1\', \'273\', \'1521.25\', \'1521.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014051914215088','2017-07-06 09:56:30'),(484770,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/17\', \'2017-05-12\', \'BIMB 414220\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030087947845459','2017-07-06 10:11:33'),(484771,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4135, \'2\', \'BIMB 414220\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012935161590576','2017-07-06 10:11:33'),(484772,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414220\', `memo` = \'\', `paymentDate` = \'2017-05-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/17\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'4135\'','OthersPayment/updatepayitemwithoutitemMaster','0.047376871109009','2017-07-06 10:12:50'),(484773,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'345.2\', \'OPNBIMB5309\', \'2017-05-12\', \'BIMB 414220\', \'AZIZI BIN ABD RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030443906784058','2017-07-06 10:13:46'),(484774,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (4136, \'2\', \'VARIOUS CLAIM\', \'1\', \'273\', \'345.2\', \'345.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036052942276001','2017-07-06 10:13:46'),(484775,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB 05/17\', \'2017-05-12\', \'BIMB 414216\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035681962966919','2017-07-06 10:14:36'),