(341155,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.011850118637085','2015-06-30 17:35:22'),(341156,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.025750875473022','2015-06-30 17:35:22'),(341157,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00097393989562988','2015-07-01 09:20:05'),(341158,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00067591667175293','2015-07-01 09:20:05'),(341159,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00094199180603027','2015-07-01 09:20:05'),(341160,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00090694427490234','2015-07-01 09:20:05'),(341161,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00025701522827148','2015-07-01 09:20:05'),(341162,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0069911479949951','2015-07-01 09:27:23'),(341163,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.031090974807739','2015-07-01 09:27:23'),(341164,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.02300500869751','2015-07-01 09:27:23'),(341165,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00098919868469238','2015-07-01 09:27:23'),(341166,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00019311904907227','2015-07-01 09:27:23'),(341167,3,76,'192.168.43.62','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00055313110351562','2015-07-01 09:34:20'),(341168,3,76,'192.168.43.62','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.020912885665894','2015-07-01 09:34:20'),(341169,3,76,'192.168.43.62','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.014314889907837','2015-07-01 09:34:20'),(341170,3,76,'192.168.43.62','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00082302093505859','2015-07-01 09:34:20'),(341171,3,76,'192.168.43.62','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00016903877258301','2015-07-01 09:34:20'),(341172,3,76,'192.168.43.62','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00057005882263184','2015-07-01 09:34:42'),(341173,3,76,'192.168.43.62','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00039505958557129','2015-07-01 09:34:42'),(341174,3,76,'192.168.43.62','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0010149478912354','2015-07-01 09:34:42'),(341175,3,76,'192.168.43.62','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00081110000610352','2015-07-01 09:34:42'),(341176,3,76,'192.168.43.62','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00017499923706055','2015-07-01 09:34:42'),(341177,3,76,'192.168.43.62','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 3,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.0013799667358398','2015-07-01 09:36:03'),(341178,3,76,'192.168.43.62','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00050687789916992','2015-07-01 09:36:03'),(341179,3,76,'192.168.43.62','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.0003809928894043','2015-07-01 09:36:03'),(341180,3,76,'192.168.43.62','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.00081706047058105','2015-07-01 09:36:03'),(341181,3,76,'192.168.43.62','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00074386596679688','2015-07-01 09:36:03'),(341182,3,76,'192.168.43.62','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00014400482177734','2015-07-01 09:36:03'),(341183,3,76,'192.168.43.62','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 3,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 3)','setting/createCompanyChartofAccount','0.039387941360474','2015-07-01 09:36:23'),(341184,3,76,'192.168.43.62','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'3\'','setting/createCompanyChartofAccount','0.030033826828003','2015-07-01 09:36:23'),(341185,3,76,'192.168.43.62','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00049495697021484','2015-07-01 09:36:23'),(341186,3,76,'192.168.43.62','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00038695335388184','2015-07-01 09:36:23'),(341187,3,76,'192.168.43.62','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.024749040603638','2015-07-01 09:36:23'),(341188,3,76,'192.168.43.62','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.012036085128784','2015-07-01 09:36:23'),(341189,3,76,'192.168.43.62','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.01440691947937','2015-07-01 09:36:23'),(341190,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TM101\', \'TM CBC - MOHD NUHI ADHA\', \'MTKK2\', \'2015-07-01 03-41-50\')','glsetting/chartOfAcct','0.028952836990356','2015-07-01 09:44:25'),(341191,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TM CBC - MOHD NUHI ADHA BIN SELAMAT\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'128\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.020973920822144','2015-07-01 09:47:42'),(341192,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TM103\', \'TM CBC - EN. MOHD NAZLIE\', \'MTKK2\', \'2015-07-01 03-48-11\')','glsetting/chartOfAcct','0.028717994689941','2015-07-01 09:49:06'),(341193,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. MOHD NAZLIE BIN OTHMAN \', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-003\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-26810489\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'nazlie@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'129\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.02463698387146','2015-07-01 09:49:47'),(341194,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TM102\', \'TM CBC - MEOR SHAHIZAL \', \'MTKK1\', \'2015-07-01 03-55-12\')','glsetting/chartOfAcct','0.043047189712524','2015-07-01 09:57:45'),(341195,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TM104\', \'TM CBC - EN. MOHD NOOR RULHILMI\', \'MTKK2\', \'2015-07-01 03-55-57\')','glsetting/chartOfAcct','0.029353857040405','2015-07-01 09:58:27'),(341196,3,75,'192.168.43.36','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TM CBC - MEOR SHAHIZAL BIN MOHAMAD SAHINI\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM01-002\', `line1` = \'COMMERCIAL BUILDING]CENTRE\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3995170\', `fax` = \'\', `email` = \'meorshahizal@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'130\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.012948989868164','2015-07-01 09:58:31'),(341197,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. MOHD NOOR RULHILMI BIN NORDIN\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-004\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1, JALAN PANTAI JAYA,\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-9737693\', `fax` = \'\', `email` = \'noorrulhilimi@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.00023508071899414','2015-07-01 10:00:52'),(341198,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TM106\', \'TM CBC - NUR HIDAYAH\', \'MTKK2\', \'2015-07-01 03-59-30\')','glsetting/chartOfAcct','0.024466037750244','2015-07-01 10:01:58'),(341199,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TM105\', \'TM CBC - EN. USMAN\', \'MTKK1\', \'2015-07-01 04-00-15\')','glsetting/chartOfAcct','0.048970937728882','2015-07-01 10:02:05'),(341200,3,76,'192.168.43.62','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100TM104\', `acctName` = \'TM CBC - EN. MOHD NOOR RULHILMI\', `updatedBy` = \'MTKK2\' WHERE `ID` =  \'131\'','glsetting/chartOfAcct','0.00019311904907227','2015-07-01 10:02:48'),(341201,3,75,'192.168.43.36','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. USMAN BIN ABDUL RAHMAN\', `customerCompanyNo` = \'TELEKOM MALAYSIA \', `accountCode` = \'TM01-005\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, MENARA ANNEXE 2,\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'usman.abdulrahman@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'133\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'96\'','customerSetup/CustomerNew','0.02459716796875','2015-07-01 10:03:14'),(341202,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'TM CBC - NUR HIDAYAH BINTI ZULKIFLI\', `customerCompanyNo` = \'TELEKOM MALAYSIA  \', `accountCode` = \'TM01-006\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'017-3398735\', `fax` = \'\', `email` = \'hidayah.zulkifli@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.00022983551025391','2015-07-01 10:04:11'),(341203,3,76,'192.168.43.62','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100TM104\', `acctName` = \'TM CBC - EN. MOHD NOOR RULHILMI\', `updatedBy` = \'MTKK2\' WHERE `ID` =  \'131\'','glsetting/chartOfAcct','0.00017809867858887','2015-07-01 10:04:42'),(341204,3,76,'192.168.43.62','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100TM104\', `acctName` = \'TM CBC - EN. MOHD NOOR RULHILMI\', `updatedBy` = \'MTKK2\' WHERE `ID` =  \'131\'','glsetting/chartOfAcct','0.00027298927307129','2015-07-01 10:04:53'),(341205,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. MOHD NOOR RULHILMI BIN NORDIN\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-004\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1, JALAN PANTAI JAYA,\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-9737693\', `fax` = \'\', `email` = \'noorrulhilimi@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'131\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.020010948181152','2015-07-01 10:05:56'),(341206,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'TM CBC - EN. MOHD NOOR RULHILMI BIN NORDIN\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-004\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1, JALAN PANTAI JAYA,\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-9737693\', `fax` = \'\', `email` = \'noorrulhilimi@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'131\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.00023698806762695','2015-07-01 10:06:13'),(341207,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TMU01\', \'TMU - EN ANUAR SHAH\', \'MTKK1\', \'2015-07-01 04-04-54\')','glsetting/chartOfAcct','0.02307391166687','2015-07-01 10:06:57'),(341208,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'TM CBC - NUR HIDAYAH BINTI ZULKIFLI\', `customerCompanyNo` = \'TELEKOM MALAYSIA  \', `accountCode` = \'TM01-006\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'017-3398735\', `fax` = \'\', `email` = \'hidayah.zulkifli@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'132\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.012448072433472','2015-07-01 10:06:58'),(341209,3,76,'192.168.43.62','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100TM104\', `acctName` = \'TM CBC - EN. MOHD NOOR RULHILMI\', `updatedBy` = \'MTKK2\' WHERE `ID` =  \'131\'','glsetting/chartOfAcct','0.00018811225891113','2015-07-01 10:07:23'),(341210,3,75,'192.168.43.36','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100CBC01\', `acctName` = \'TM CBC - MOHD NUHI ADHA\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'128\'','glsetting/chartOfAcct','0.030433177947998','2015-07-01 10:07:34'),(341211,3,75,'192.168.43.36','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TM CBC - MOHD NUHI ADHA BIN SELAMAT\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'128\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.00020980834960938','2015-07-01 10:08:27'),(341212,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TMU02\', \'TMU - NURUL HAFIZAH\', \'MTKK2\', \'2015-07-01 04-07-46\')','glsetting/chartOfAcct','0.034121990203857','2015-07-01 10:09:06'),(341213,3,75,'192.168.43.36','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'TMU - EN ANUAR SHAH BIN ABDULLAH\', `customerCompanyNo` = \'TENANT MANAGEMENT UNIT\', `accountCode` = \'TMU-001\', `line1` = \'PROJECT DEVELOPMENT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3487123\', `fax` = \'\', `email` = \'anuarshah@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'134\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.013362169265747','2015-07-01 10:09:16'),(341214,3,76,'192.168.43.62','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'TMU - NURUL HAFIZAH BINTI MOHD SAAD\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TMU-002\', `line1` = \'PROJECT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-5993447\', `fax` = \'\', `email` = \'hafizah.saad@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'135\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.026440143585205','2015-07-01 10:10:00'),(341215,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP002\', \'APEX OFFICE FURNITURE SDN BHD\', \'MTKK2\', \'2015-07-01 04-13-18\')','glsetting/chartOfAcct','0.0312180519104','2015-07-01 10:15:43'),(341216,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP001\', \'HILTI MALAYSIA SDN BHD\', \'MTKK1\', \'2015-07-01 04-13-29\')','glsetting/chartOfAcct','0.035108089447021','2015-07-01 10:15:44'),(341217,3,76,'192.168.43.62','update','UPDATE `supplier` SET `supplierCode` = \'SP002\', `supplierCompanyNo` = \'591294-v\', `supplierName` = \'APEX OFFICE FURNITURE SDN BHD\', `attention` = \'MARZITA\', `line1` = \'LOT 2747 KAMPUNG BARU \', `line2` = \'SUNGAI BULOH,\', `line3` = \'-CONFERENCE FLIP CHART-\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'marzita@apexof.com\', `website` = \'http://apexof.com.my\', `phoneNumber1` = \'016-2018142\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PERALATAN OFFICE\', `gstRegNo` = \'001969618944\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'136\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'122\'','supplier/SupplierNew','0.029882907867432','2015-07-01 10:16:21'),(341218,3,75,'192.168.43.36','update','UPDATE `supplier` SET `supplierCode` = \'SP001\', `supplierCompanyNo` = \'157721-A\', `supplierName` = \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', `attention` = \'HILTI MALAYSIA\', `line1` = \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', `line2` = \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', `line3` = \'- FIRESTOP COATING CP 670\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'1-800-88-0985\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000060424192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'137\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'121\'','supplier/SupplierNew','0.05669903755188','2015-07-01 10:16:22'),(341219,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP003\', \'SJ INSULATION SDN BHD\', \'MTKK1\', \'2015-07-01 04-18-05\')','glsetting/chartOfAcct','0.036046981811523','2015-07-01 10:19:11'),(341220,3,75,'192.168.43.36','update','UPDATE `supplier` SET `supplierCode` = \'SP003\', `supplierCompanyNo` = \'000000\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'138\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'123\'','supplier/SupplierNew','0.012527942657471','2015-07-01 10:19:37'),(341221,3,76,'192.168.43.62','update','UPDATE `supplier` SET `supplierCode` = \'SP001\', `supplierCompanyNo` = \'157721-A\', `supplierName` = \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', `attention` = \'HILTI MALAYSIA\', `line1` = \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', `line2` = \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', `line3` = \'- FIRESTOP COATING CP 670\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'1-800-88-0985\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000060424192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'137\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'121\'','supplier/SupplierNew','0.00026202201843262','2015-07-01 10:21:57'),(341222,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP005\', \'FACC ELECTRICAL TRADING SDN BHD\', \'MTKK2\', \'2015-07-01 04-22-20\')','glsetting/chartOfAcct','0.033209085464478','2015-07-01 10:23:55'),(341223,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP004\', \'CCL ELECTRICAL M SDN BHD\', \'MTKK1\', \'2015-07-01 04-23-24\')','glsetting/chartOfAcct','0.030807971954346','2015-07-01 10:24:30'),(341224,3,76,'192.168.43.62','update','UPDATE `supplier` SET `supplierCode` = \'SP005\', `supplierCompanyNo` = \'704007-T\', `supplierName` = \'FACC ELECTRICAL TRADING SDN BHD\', `attention` = \'MR WONG\', `line1` = \'NO 10, LORONG YAP HIN,\', `line2` = \'OFF JALAN PASAR PUDU\', `line3` = \'\', `city` = \'JALAN PASAR PUDU\', `supplierPostCode` = \'55100\', `email` = \'faccsales@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-3080909\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL LAMPU PHILIPS\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'139\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'125\'','supplier/SupplierNew','0.019411087036133','2015-07-01 10:24:34'),(341225,3,75,'192.168.43.36','update','UPDATE `supplier` SET `supplierCode` = \'SP004\', `supplierCompanyNo` = \'544466-H\', `supplierName` = \'CCL ELECTRICAL M SDN BHD\', `attention` = \'\', `line1` = \'NO 403- B, JALAN PUDU,\', `line2` = \'\', `line3` = \'\', `city` = \'JALAN PUDU\', `supplierPostCode` = \'55100\', `email` = \'cclelectric403@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-92220431\', `phoneNumber2` = \'\', `fax` = \'+603-9222600\', `generalNote` = \'MEMBEKAL LAMPU BALLAST\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'140\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'124\'','supplier/SupplierNew','0.020813941955566','2015-07-01 10:25:36'),(341226,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0001\', \'Power Supply\', \'MTKK1\', \'2015-07-01 04-31-07\')','glsetting/chartOfAcct','0.01435399055481','2015-07-01 10:33:04'),(341227,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0002\', \'BEKAL & PASANG PERALATAN LAMPU\', \'MTKK2\', \'2015-07-01 04-30-58\')','glsetting/chartOfAcct','0.035465955734253','2015-07-01 10:33:09'),(341228,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0004\', \'PENDAWAIAN ELEKTRIK\', \'MTKK2\', \'2015-07-01 04-33-51\')','glsetting/chartOfAcct','0.038313865661621','2015-07-01 10:35:19'),(341229,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0003\', \'Membekal dan Memasang Soket\', \'MTKK1\', \'2015-07-01 04-34-08\')','glsetting/chartOfAcct','0.024642944335938','2015-07-01 10:35:44'),(341230,3,76,'192.168.43.62','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'4000A0001\', `acctName` = \'POWER SUPPLY\', `updatedBy` = \'MTKK2\' WHERE `ID` =  \'141\'','glsetting/chartOfAcct','0.018776893615723','2015-07-01 10:36:10'),(341231,3,76,'192.168.43.62','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'4000A0003\', `acctName` = \'BEKAL DAN PASANG SOKET\', `updatedBy` = \'MTKK2\' WHERE `ID` =  \'144\'','glsetting/chartOfAcct','0.024096012115479','2015-07-01 10:39:12'),(341232,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0005\', \'MEMASANG METER ELEKTRIK\', \'MTKK1\', \'2015-07-01 04-38-13\')','glsetting/chartOfAcct','0.014575958251953','2015-07-01 10:39:17'),(341233,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0006\', \'PENDAWAIAN PROJEKTOR\', \'MTKK1\', \'2015-07-01 04-39-44\')','glsetting/chartOfAcct','0.039415836334229','2015-07-01 10:40:48'),(341234,3,75,'192.168.43.36','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000B0001\', \'SUPPLY KABEL CAT 5\', \'MTKK1\', \'2015-07-01 04-41-24\')','glsetting/chartOfAcct','0.044271945953369','2015-07-01 10:42:42'),(341235,3,76,'192.168.43.62','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0007\', \'BEKAL CCTV  INDOOR DAN OUTDOOR\', \'MTKK2\', \'2015-07-01 04-41-05\')','glsetting/chartOfAcct','0.032891035079956','2015-07-01 10:43:05'),(341236,3,76,'192.168.43.62','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'002\', `desc` = \'MENARA TM\', `address` = \'COMMERCIAL BUILDING MANAGMENT \', `line2` = \'\', `line3` = \'\', `postcode` = \'59200\', `city` = \'JALAN PANTAI JAYA\', `state` = \'1933\', `country` = \'458\', `phone_no` = \'12345\', `fax_no` = \'\', `create_date` = \'2015-07-01 04-45-51\', `create_by` = \'MTKK2\' WHERE `fldid` =  \'76\'','ItemSetup/location','0.022345066070557','2015-07-01 10:46:08'),(341237,3,76,'192.168.43.62','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00073909759521484','2015-07-01 10:51:23'),(341238,3,76,'192.168.43.62','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30 DAYS\', \'PAYABLE WITHIN 30 DAYS\', \'30\', \'3\', 0, 0)','term/TermSetup','0.022280931472778','2015-07-01 10:52:01'),(341239,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 4, \'2015-04-01\', \'2015-04-30\', \'76\')','glsetting/createCalendar','0.032148838043213','2015-07-01 10:53:05'),(341240,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 5, \'2015-05-01\', \'2015-05-31\', \'76\')','glsetting/createCalendar','0.035372972488403','2015-07-01 10:53:05'),(341241,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 6, \'2015-06-01\', \'2015-06-30\', \'76\')','glsetting/createCalendar','0.020012140274048','2015-07-01 10:53:05'),(341242,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 7, \'2015-07-01\', \'2015-07-31\', \'76\')','glsetting/createCalendar','0.027047157287598','2015-07-01 10:53:05'),(341243,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 8, \'2015-08-01\', \'2015-08-31\', \'76\')','glsetting/createCalendar','0.028202056884766','2015-07-01 10:53:05'),(341244,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 9, \'2015-09-01\', \'2015-09-30\', \'76\')','glsetting/createCalendar','0.027096033096313','2015-07-01 10:53:05'),(341245,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 10, \'2015-10-01\', \'2015-10-31\', \'76\')','glsetting/createCalendar','0.039736032485962','2015-07-01 10:53:05'),(341246,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 11, \'2015-11-01\', \'2015-11-30\', \'76\')','glsetting/createCalendar','0.023431062698364','2015-07-01 10:53:05'),(341247,3,76,'192.168.43.62','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2015\', 12, \'2015-12-01\', \'2015-12-31\', \'76\')','glsetting/createCalendar','0.010279893875122','2015-07-01 10:53:05'),(341248,3,75,'192.168.43.36','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, \'97\', \'MTKK019/TM(15)\', \'2015-04-17\', \'4800255216\', \'\', \'\', \'21\', \'\', \'1.00000\', \'76\', 0, \'\', \'\', \'\', \'3\', \'75\', 0, \'1653.6\', \'1653.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032911777496338','2015-07-01 10:53:42'),(341249,3,75,'192.168.43.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'75\', \'142\', \'fluorescent tube ( 300 unit )\', \'1560\', \'2624\', \'6\', \'93.6\', \'1653.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038048028945923','2015-07-01 10:53:42'),(341250,3,75,'192.168.43.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'93.6\', `totalAmount` = \'1653.6\' WHERE `ID` =  1','Artransaction/saveNewDirectSaleInvoiceCharges','0.013796806335449','2015-07-01 10:53:42'),(341251,3,75,'192.168.43.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0.026715040206909','2015-07-01 10:57:36'),(341252,3,75,'192.168.43.36','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'128\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.019198179244995','2015-07-01 11:07:32'),(341253,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-003\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-26810489\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'nazlie@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'129\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.075198888778687','2015-07-01 11:34:46'),(341254,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'128\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.00060486793518066','2015-07-01 11:35:03'),(341255,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-002\', `line1` = \'COMMERCIAL BUILDING]CENTRE\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3995170\', `fax` = \'\', `email` = \'meorshahizal@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'130\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.010966062545776','2015-07-01 11:35:24'),(341256,3,75,'::1','update','UPDATE `customer` SET `ID` = \'95\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-004\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1, JALAN PANTAI JAYA,\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-9737693\', `fax` = \'\', `email` = \'noorrulhilimi@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'131\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'95\'','customerSetup/CustomerNew','0.010043144226074','2015-07-01 11:35:40'),(341257,3,75,'::1','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-005\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, MENARA ANNEXE 2,\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'usman.abdulrahman@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'133\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'96\'','customerSetup/CustomerNew','0.0079288482666016','2015-07-01 11:35:58'),(341258,3,75,'::1','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'  1128740-P\', `accountCode` = \'TM01-006\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'017-3398735\', `fax` = \'\', `email` = \'hidayah.zulkifli@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'132\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.01151704788208','2015-07-01 11:36:17'),(341259,3,75,'::1','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-001\', `line1` = \'PROJECT DEVELOPMENT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3487123\', `fax` = \'\', `email` = \'anuarshah@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'134\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.017635822296143','2015-07-01 11:36:40'),(341260,3,75,'::1','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-002\', `line1` = \'PROJECT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-5993447\', `fax` = \'\', `email` = \'hafizah.saad@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'135\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.0084619522094727','2015-07-01 11:36:55'),(341261,3,75,'::1','update','UPDATE `customer` SET `ID` = \'100\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-003\', `line1` = \'PROJECT DELEVOPMENT PROPERTY MANAGMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTA BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'017-7201273\', `fax` = \'\', `email` = \'adibah.abrahman@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'100\'','customerSetup/CustomerNew','0.017589092254639','2015-07-01 11:37:09'),(341262,3,75,'::1','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-002\', `line1` = \'PROJECT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-5993447\', `fax` = \'\', `email` = \'hafizah.saad@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'135\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.00055098533630371','2015-07-01 11:37:42'),(341263,3,75,'::1','update','UPDATE `customer` SET `ID` = \'100\', `companyID` = \'3\', `customerName` = \'TMU-\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-003\', `line1` = \'PROJECT DELEVOPMENT PROPERTY MANAGMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTA BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'017-7201273\', `fax` = \'\', `email` = \'adibah.abrahman@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'100\'','customerSetup/CustomerNew','0.015919923782349','2015-07-01 11:39:17'),(341264,3,75,'::1','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-002\', `line1` = \'PROJECT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-5993447\', `fax` = \'\', `email` = \'hafizah.saad@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'135\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.0002589225769043','2015-07-01 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`createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.017693996429443','2015-07-01 12:21:49'),(341332,3,75,'::1','update','UPDATE `customer` SET `ID` = \'98\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-001\', `line1` = \'PROJECT DEVELOPMENT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3487123\', `fax` = \'\', `email` = \'anuarshah@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'134\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  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`currencyID` = \'1\' WHERE `ID` =  \'102\'','customerSetup/CustomerNew','0.025673151016235','2015-07-01 12:30:36'),(341350,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000C0008\', \'BEKAL DAN PASANG WATER PUMP\', \'MTKK2\', \'2015-07-01 06-29-52\')','glsetting/chartOfAcct','0.031424045562744','2015-07-01 12:30:42'),(341351,3,75,'::1','update','UPDATE `customer` SET `ID` = \'102\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'TELEKOM MALAYSIA\', `accountCode` = \'TMB-002\', `line1` = \'PROPERTY OPERATION CENTRAL REGION\', `line2` = \'SUPPORT BUSINESS\', `line3` = \'TM BATU, \', `city` = \'JALAN IPOH\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3402636\', `fax` = \'\', `email` = 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`attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'fitri@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'187\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'107\'','customerSetup/CustomerNew','0.00028681755065918','2015-07-01 12:31:54'),(341355,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TSB04\', \'TSB - EN SHAH BIN ROSLI \', \'MTKK1\', \'2015-07-01 06-32-20\')','glsetting/chartOfAcct','0.012099981307983','2015-07-01 12:33:05'),(341356,3,75,'::1','update','UPDATE `customer` SET `ID` = \'108\', `companyID` = \'3\', `customerName` = \'TSSSB - EN SHAH BIN ROSLI \', `customerCompanyNo` = \'TELEKOM SALES AND SERVICE SDN BH\', `accountCode` = \'TSSSB04-\', `line1` = \'TINGKAT 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12:35:22'),(341358,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000C0011\', \'PENYELASARAN INJAP TANGKI AIR\', \'MTKK2\', \'2015-07-01 06-35-29\')','glsetting/chartOfAcct','0.023807048797607','2015-07-01 12:36:56'),(341359,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TSB05\', \'TSSSB - EN ZAINOL ARIFFIN \', \'MTKK1\', \'2015-07-01 06-37-01\')','glsetting/chartOfAcct','0.056532859802246','2015-07-01 12:37:43'),(341360,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000C0012\', \'MOTOR METER\', \'MTKK2\', \'2015-07-01 06-37-10\')','glsetting/chartOfAcct','0.024127960205078','2015-07-01 12:37:47'),(341361,3,75,'::1','update','UPDATE `customer` SET `ID` = \'109\', `companyID` = \'3\', `customerName` = \'TSSSB - EN ZAINOL ARIFFIN BIN MOHAMED\', `customerCompanyNo` = \'TELEKOM SALES AND SERVICES SDN B\', `accountCode` = \'TSSSB04-\', `line1` = \'TINGKAT 38, NORTH WING,\', `line2` = \'MENARA TM,\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3422325\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'194\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'109\'','customerSetup/CustomerNew','0.026477098464966','2015-07-01 12:38:11'),(341362,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000C0013\', \'MOTOR POWER\', \'MTKK2\', \'2015-07-01 06-37-55\')','glsetting/chartOfAcct','0.059237957000732','2015-07-01 12:38:42'),(341363,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TSB06\', \'TSSB - PN SITI MARZUANA\', \'MTKK1\', \'2015-07-01 06-38-57\')','glsetting/chartOfAcct','0.021034002304077','2015-07-01 12:39:34'),(341364,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000C0014\', \'KERJA TANGKI AIR\', \'MTKK2\', \'2015-07-01 06-38-53\')','glsetting/chartOfAcct','0.0086460113525391','2015-07-01 12:39:37'),(341365,3,75,'::1','update','UPDATE `customer` SET `ID` = \'110\', `companyID` = \'3\', `customerName` = \'TSSSB - PN SITI MARZUANA BINTI ZAINUN\', `customerCompanyNo` = \'TELEKOM SALES AND SERVICES SDN B\', `accountCode` = \'TSSSB04-\', `line1` = \'TINGKAT 38, NORTH WING\', `line2` = \'MENARA TM,\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'012-26278364\', `fax` = \'\', `email` = \'marzuana@tsssb.com.my\', `position` = \'\', `linkedAPAccountID` = \'197\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'110\'','customerSetup/CustomerNew','0.045614957809448','2015-07-01 12:40:10'),(341366,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000C0015\', \'BEKAL DAN PASANG 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= \'200\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'111\'','customerSetup/CustomerNew','0.060110092163086','2015-07-01 12:42:14'),(341369,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000D0001\', \'MENGECAT DINDING\', \'MTKK2\', \'2015-07-01 06-40-49\')','glsetting/chartOfAcct','0.13713002204895','2015-07-01 12:42:17'),(341370,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000D0002\', \'SIMEN DINDING\', \'MTKK2\', \'2015-07-01 06-42-30\')','glsetting/chartOfAcct','0.029591083526611','2015-07-01 12:43:19'),(341371,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TMP05\', \'TMHP - EN AMIRUDDIN BIN IDRIS\', \'MTKK1\', \'2015-07-01 06-43-01\')','glsetting/chartOfAcct','0.01678204536438','2015-07-01 12:43:38'),(341372,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000D0003\', \'PLASTER SILLING\', \'MTKK2\', \'2015-07-01 06-43-29\')','glsetting/chartOfAcct','0.016350984573364','2015-07-01 12:44:36'),(341373,3,75,'::1','update','UPDATE `customer` SET `ID` = \'112\', `companyID` = \'3\', `customerName` = \'TMHP - EN AMIRUDDIN BIN IDRIS\', `customerCompanyNo` = \'HEI TECH PADU \', `accountCode` = \'TMHP05-0\', `line1` = \'LEVEL 15, HIE TECH  VILLAGE,\', `line2` = \'PERSIARAN KEWAJIPAN , USJ 1,\', `line3` = \'UEP SUBANG JAYA,\', `city` = \'SUBANG JAYA \', `customerPostCode` = \'47600\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8026888\', `phoneNumber2` = \'019-2644102\', `fax` = \'\', `email` = \'ultegraxt@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'203\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'112\'','customerSetup/CustomerNew','0.039666175842285','2015-07-01 12:44:51'),(341374,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000D0004\', \'PLASTER DINDING\', \'MTKK2\', \'2015-07-01 06-44-43\')','glsetting/chartOfAcct','0.038633108139038','2015-07-01 12:45:52'),(341375,3,76,'192.168.43.209','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000D0005\', \'PLASTER LANTAI\', \'MTKK2\', \'2015-07-01 06-46-03\')','glsetting/chartOfAcct','0.025743007659912','2015-07-01 12:46:52'),(341376,3,75,'::1','update','UPDATE `customer` SET `ID` = \'113\', `companyID` = \'3\', `customerName` = \'TMHP - EN AMIRUDDIN BIN IDRIS\', `customerCompanyNo` = \'TMR(URUSHARTA) ( M) SDN BHD\', `accountCode` = \'TMHP-01\', `line1` = \'LEVEL LG3, MENARA TM,\', `line2` = \'JALAN PANTAI BAHARU\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'113\'','customerSetup/CustomerNew','0.028507947921753','2015-07-01 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`customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-3542692\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'207\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'114\'','customerSetup/CustomerNew','0.052515029907227','2015-07-01 12:52:19'),(341380,3,75,'::1','update','UPDATE `customer` SET `ID` = \'94\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-002\', `line1` = \'COMMERCIAL BUILDING]CENTRE\', `line2` = \'LEVEL 1, TM, ANNEXE 2, JALAN PANTAI JAYA\', `line3` = \'OFF JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3995170\', `fax` = \'\', `email` = \'meorshahizal@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'130\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'94\'','customerSetup/CustomerNew','0.00026988983154297','2015-07-01 12:58:49'),(341381,3,75,'::1','update','UPDATE `customer` SET `ID` = \'96\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-005\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, MENARA ANNEXE 2,\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-2045442\', `fax` = 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`createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'98\'','customerSetup/CustomerNew','0.00029110908508301','2015-07-01 12:59:24'),(341384,3,75,'::1','update','UPDATE `customer` SET `ID` = \'99\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-002\', `line1` = \'PROJECT PROPERTY MANAGEMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-5993447\', `fax` = \'\', `email` = \'hafizah.saad@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'135\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'99\'','customerSetup/CustomerNew','0.00032997131347656','2015-07-01 12:59:37'),(341385,3,75,'::1','update','UPDATE `customer` SET `ID` = \'100\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-003\', `line1` = \'PROJECT DELEVOPMENT PROPERTY MANAGMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTA BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'017-7201273\', `fax` = \'\', `email` = \'adibah.abrahman@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'156\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'100\'','customerSetup/CustomerNew','0.00024104118347168','2015-07-01 12:59:46'),(341386,3,75,'::1','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TMU-004\', `line1` = \'PROJECT DELEVOPMENT PROPERTY MANAGMENT\', `line2` = \'LEVEL 1, MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'011-19478651\', `fax` = \'\', `email` = \'noorfarhan.arif@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'161\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'101\'','customerSetup/CustomerNew','0.0002140998840332','2015-07-01 12:59:57'),(341387,3,75,'::1','update','UPDATE `customer` SET `ID` = \'102\', `companyID` = \'3\', `customerName` = \'TM URUSHARTA M SDN BHD\', `customerCompanyNo` = \'417394-T\', `accountCode` = \'TMB-002\', `line1` = \'PROPERTY OPERATION CENTRAL REGION\', `line2` = \'SUPPORT BUSINESS\', `line3` = \'TM BATU, \', `city` = \'JALAN IPOH\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3402636\', `fax` = \'\', `email` = \'mazhari@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'167\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'102\'','customerSetup/CustomerNew','0.011305093765259','2015-07-01 13:01:01'),(341388,3,75,'::1','update','UPDATE `customer` SET `ID` = \'103\', `companyID` = \'3\', `customerName` = \'TM URUSHARTA M SDN BHD\', `customerCompanyNo` = \'417394-T\', `accountCode` = \'TMB-03\', `line1` = \'PROPERTY OPERATION CENTRAL REGION \', `line2` = \'SUPPORT BUSINESS\', `line3` = \'TINGKAT 9, WISMA TM TAMAN DESA\', `city` = \'\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3419402\', `fax` = \'\', `email` = \'abdkadir@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'171\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'103\'','customerSetup/CustomerNew','0.012732028961182','2015-07-01 13:01:39'),(341389,3,75,'::1','update','UPDATE `customer` SET `ID` = \'104\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TMB-04\', `line1` = \'PROPERTY OPERATION CENTRAL REGION\', `line2` = \'SUPPORT BUSINESS (JRC / BUKIT MAHKAMAH)\', `line3` = \'TM JALAN RAJA CHULAN \', `city` = \'\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-20205241\', `phoneNumber2` = \'019-2346672\', `fax` = \'\', `email` = \'mfitri@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'174\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'104\'','customerSetup/CustomerNew','0.013577938079834','2015-07-01 13:03:15'),(341390,3,75,'::1','update','UPDATE `customer` SET `ID` = \'103\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TMB-03\', `line1` = \'PROPERTY OPERATION CENTRAL REGION \', `line2` = \'SUPPORT BUSINESS\', `line3` = \'TINGKAT 9, WISMA TM TAMAN DESA\', `city` = \'\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3419402\', `fax` = \'\', `email` = \'abdkadir@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'171\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'103\'','customerSetup/CustomerNew','0.017127990722656','2015-07-01 13:03:41'),(341391,3,75,'::1','update','UPDATE `customer` SET `ID` = \'102\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TMB-002\', `line1` = \'PROPERTY OPERATION CENTRAL REGION\', `line2` = \'SUPPORT BUSINESS\', `line3` = \'TM BATU, \', `city` = \'JALAN IPOH\', `customerPostCode` = \'58100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3402636\', `fax` = \'\', `email` = \'mazhari@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'167\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'102\'','customerSetup/CustomerNew','0.03351616859436','2015-07-01 13:04:11'),(341392,3,75,'::1','update','UPDATE `customer` SET `ID` = \'105\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES & SERVICES SDN BHD \', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB-01 \', `line1` = \'TINGKAT 18, MENARA BANGSAR,\', `line2` = \'JALAN LIKU\', `line3` = \'OFF JALAN RIONG\', `city` = \'\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3698080\', `fax` = \'\', `email` = \'kaidiltsssb@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'180\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'105\'','customerSetup/CustomerNew','0.031007051467896','2015-07-01 13:06:50'),(341393,3,75,'::1','update','UPDATE `customer` SET `ID` = \'106\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES AND SERVICES SDN BHD\', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB-02\', `line1` = \'TINGKAT 38, NORTH WING,\', `line2` = \'MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3643882\', `fax` = \'\', `email` = \'patrick@tsssb.com\', `position` = \'\', `linkedAPAccountID` = \'181\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'106\'','customerSetup/CustomerNew','0.032231092453003','2015-07-01 13:07:32'),(341394,3,75,'::1','update','UPDATE `customer` SET `ID` = \'107\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES & SERVICE SDN BHD\', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB-3\', `line1` = \'TINGKAT 38,NORTH WING,\', `line2` = \'MENARA TM,\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'fitri@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'187\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'107\'','customerSetup/CustomerNew','0.034075021743774','2015-07-01 13:07:59'),(341395,3,75,'::1','update','UPDATE `customer` SET `ID` = \'108\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES AND SERVICES SDN BHD\', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB-4\', `line1` = \'TINGKAT 38, NORTH WING \', `line2` = \'MENARA TM\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-2166660\', `fax` = \'\', `email` = \'mohdshah@tsssb.com.my\', `position` = \'\', `linkedAPAccountID` = \'191\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'108\'','customerSetup/CustomerNew','0.025809049606323','2015-07-01 13:08:35'),(341396,3,75,'::1','update','UPDATE `customer` SET `ID` = \'107\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES & SERVICES SDN BHD\', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB-3\', `line1` = \'TINGKAT 38,NORTH WING,\', `line2` = \'MENARA TM,\', `line3` = \'JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'fitri@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'187\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'107\'','customerSetup/CustomerNew','0.017439126968384','2015-07-01 13:08:49'),(341397,3,75,'::1','update','UPDATE `customer` SET `ID` = \'109\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES AND SERVICES SDN BHD\', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB04-\', `line1` = \'TINGKAT 38, NORTH WING,\', `line2` = \'MENARA TM,\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3422325\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'194\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'109\'','customerSetup/CustomerNew','0.0088801383972168','2015-07-01 13:09:35'),(341398,3,75,'::1','update','UPDATE `customer` SET `ID` = \'110\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES AND SERVICES SDN BHD\', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB04-\', `line1` = \'TINGKAT 38, NORTH WING\', `line2` = \'MENARA TM,\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'012-26278364\', `fax` = \'\', `email` = \'marzuana@tsssb.com.my\', `position` = \'\', `linkedAPAccountID` = \'197\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'110\'','customerSetup/CustomerNew','0.010589122772217','2015-07-01 13:10:00'),(341399,3,75,'::1','update','UPDATE `customer` SET `ID` = \'111\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TMRC-05-\', `line1` = \'PROPERTY MANAGEMENT \', `line2` = \'LEVEL1, TM TAMAN DESA\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3612261\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'200\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'111\'','customerSetup/CustomerNew','0.040737867355347','2015-07-01 13:10:25'),(341400,3,75,'::1','update','UPDATE `customer` SET `ID` = \'112\', `companyID` = \'3\', `customerName` = \'HEI TECH PADU \', `customerCompanyNo` = \'310628-D\', `accountCode` = \'TMHP05-0\', `line1` = \'LEVEL 15, HIE TECH  VILLAGE,\', `line2` = \'PERSIARAN KEWAJIPAN , USJ 1,\', `line3` = \'UEP SUBANG JAYA,\', `city` = \'SUBANG JAYA \', `customerPostCode` = \'47600\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8026888\', `phoneNumber2` = \'019-2644102\', `fax` = \'\', `email` = \'ultegraxt@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'203\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'112\'','customerSetup/CustomerNew','0.015542030334473','2015-07-01 13:11:01'),(341401,3,75,'::1','update','UPDATE `customer` SET `ID` = \'113\', `companyID` = \'3\', `customerName` = \'TMHP - EN AMIRUDDIN BIN IDRIS\', `customerCompanyNo` = \'TMR(URUSHARTA) ( M) SDN BHD\', `accountCode` = \'TMHP-01\', `line1` = \'LEVEL LG3, MENARA TM,\', `line2` = \'JALAN PANTAI BAHARU\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'113\'','customerSetup/CustomerNew','0.000701904296875','2015-07-01 13:11:14'),(341402,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'113\'','customerSetup/customermaster_delete','0.015316963195801','2015-07-01 13:11:24'),(341403,3,75,'::1','update','UPDATE `customer` SET `ID` = \'114\', `companyID` = \'3\', `customerName` = \'TMR(URUSHARTA) M SDN BHD\', `customerCompanyNo` = \'417394-T\', `accountCode` = \'TMR07-00\', `line1` = \'LEVEL LG3, MENARA TM,\', `line2` = \'JALAN PANTAI BAHARU\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-3542692\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'207\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'114\'','customerSetup/CustomerNew','0.010082960128784','2015-07-01 13:11:59'),(341404,3,75,'::1','update','UPDATE `customer` SET `ID` = \'115\', `companyID` = \'3\', `customerName` = \'TMR(URUSHARTA) M SDN BHD\', `customerCompanyNo` = \'417394-T\', `accountCode` = \'TMR07-00\', `line1` = \'LEVEL BA2, ANNEXE TM,\', `line2` = \'JALAN PANTAI BHARU\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-5930841\', `fax` = \'\', `email` = \'izzati@tmrurusharta.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'115\'','customerSetup/CustomerNew','0.021661043167114','2015-07-01 13:12:24'),(341405,3,75,'::1','update','UPDATE `customer` SET `ID` = \'116\', `companyID` = \'3\', `customerName` = \'TMR(URUSHARTA) M SDN BHD\', `customerCompanyNo` = \'417394-T\', `accountCode` = \'TMR07-00\', `line1` = \'LEVEL 6, TMR\', `line2` = \'DAMASARA UTAMA\', `line3` = \'\', `city` = \'DAMANSARA\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-5930841\', `fax` = \'\', `email` = \'ainamran@tmrurusharta.com.my\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'116\'','customerSetup/CustomerNew','0.01310396194458','2015-07-01 13:12:44'),(341406,3,75,'::1','update','UPDATE `customer` SET `ID` = \'101\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = 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`comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000F0010\', \'SIGN BOARD\', \'MTKK1\', \'2015-07-02 02-51-47\')','glsetting/chartOfAcct','0.022794008255005','2015-07-02 08:52:14'),(341450,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'4000B0012\', `acctName` = \'PATCH CORD\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'160\'','glsetting/chartOfAcct','0.015327215194702','2015-07-02 08:52:51'),(341451,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'4000B0012\', `acctName` = \'PATCH CORD\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'160\'','glsetting/chartOfAcct','0.00026297569274902','2015-07-02 08:52:58'),(341452,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'4000B0012\', `acctName` = \'PATCH CORD\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'160\'','glsetting/chartOfAcct','0.00021886825561523','2015-07-02 08:53:04'),(341453,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP002\', `supplierCompanyNo` = \'591294-v\', `supplierName` = \'APEX OFFICE FURNITURE SDN BHD\', `attention` = \'MARZITA\', `line1` = \'LOT 2747 KAMPUNG BARU \', `line2` = \'SUNGAI BULOH,\', `line3` = \'-CONFERENCE FLIP CHART-\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'marzita@apexof.com\', `website` = \'http://apexof.com.my\', `phoneNumber1` = \'016-2018142\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PERALATAN OFFICE\', `gstRegNo` = \'001969618944\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'136\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'122\'','supplier/SupplierNew','0.02563214302063','2015-07-02 08:56:13'),(341454,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP003\', `supplierCompanyNo` = \'1074740-P\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'138\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\' WHERE `ID` =  \'123\'','supplier/SupplierNew','0.00028085708618164','2015-07-02 08:56:27'),(341455,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP004\', `supplierCompanyNo` = \'544466-H\', `supplierName` = \'CCL ELECTRICAL M SDN BHD\', `attention` = \'\', `line1` = \'NO 403- B, JALAN PUDU,\', `line2` = \'\', `line3` = \'\', `city` = \'JALAN PUDU\', `supplierPostCode` = \'55100\', `email` = \'cclelectric403@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-92220431\', `phoneNumber2` = \'\', `fax` = \'+603-9222600\', `generalNote` = \'MEMBEKAL LAMPU BALLAST\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'140\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'124\'','supplier/SupplierNew','0.012977123260498','2015-07-02 08:56:37'),(341456,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP005\', `supplierCompanyNo` = \'704007-T\', `supplierName` = \'FACC ELECTRICAL TRADING SDN BHD\', `attention` = \'MR WONG\', `line1` = \'NO 10, LORONG YAP HIN,\', `line2` = \'OFF JALAN PASAR PUDU\', `line3` = \'\', `city` = \'JALAN PASAR PUDU\', `supplierPostCode` = \'55100\', `email` = \'faccsales@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-3080909\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL LAMPU PHILIPS\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'139\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'125\'','supplier/SupplierNew','0.00050711631774902','2015-07-02 08:56:45'),(341457,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP006\', \'SCUTA SDN BHD\', \'MTKK1\', \'2015-07-02 02-58-25\')','glsetting/chartOfAcct','0.020397901535034','2015-07-02 08:59:26'),(341458,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP006\', `supplierCompanyNo` = \'572222-T\', `supplierName` = \'SCUTA SDN BHD\', `attention` = \'MR KH LEE\', `line1` = \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', `line2` = \'JALAN 3/101C,\', `line3` = \'OFF JALAN CHERAS\', `city` = \'CHERAS\', `supplierPostCode` = \'56000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-91308318\', `phoneNumber2` = \'\', `fax` = \'03-91322677\', `generalNote` = \'MEMBEKAL DAN MEMASANG KAD AKSES\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'238\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\' WHERE `ID` =  \'126\'','supplier/SupplierNew','0.016151189804077','2015-07-02 08:59:52'),(341459,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP007\', \'F.C GLASS AND ALUMINIUM \', \'MTKK1\', \'2015-07-02 03-00-04\')','glsetting/chartOfAcct','0.038866996765137','2015-07-02 09:00:34'),(341460,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP007\', `supplierCompanyNo` = \'00968353-D\', `supplierName` = \'F.C GLASS AND ALUMINIUM \', `attention` = \'MR HO\', `line1` = \'NO 25, JALAN INDAH 9,\', `line2` = \'TAMAN CHERAS INDAH\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'55100\', `email` = \'hofookchun@gmail.com\', `website` = \'\', `phoneNumber1` = \'+012-32--843\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL DAN MEMASANG CERMIN \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'239\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'127\'','supplier/SupplierNew','0.022257089614868','2015-07-02 09:00:54'),(341461,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP008\', \'FANTASY WINDOW FILM ALUMINIUM\', \'MTKK1\', \'2015-07-02 03-01-00\')','glsetting/chartOfAcct','0.046193838119507','2015-07-02 09:01:37'),(341462,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP008\', `supplierCompanyNo` = \'1513945-T\', `supplierName` = \'FANTASY WINDOW FILM ALUMINIUM\', `attention` = \'MS MAY \', `line1` = \'NO47A, JALAN 1/32,\', `line2` = \'TAMAN JINJANG BARU\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52000\', `email` = \'fty_hiew@hotmail.com\', `website` = \'http://www.fantasywindofilm.com\', `phoneNumber1` = \'+603-62501298\', `phoneNumber2` = \'012-6371323\', `fax` = \'03-62501398\', `generalNote` = \'MEMBEKAL DAN PASANG TINTED \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'240\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'128\'','supplier/SupplierNew','0.091704130172729','2015-07-02 09:02:00'),(341463,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP009\', \'ASHTAC COMMUNICATION SDN BHD\', \'MTKK1\', \'2015-07-02 03-02-08\')','glsetting/chartOfAcct','0.044305086135864','2015-07-02 09:02:42'),(341464,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP009\', `supplierCompanyNo` = \'497600-A\', `supplierName` = \'ASHTAC COMMUNICATION SDN BHD\', `attention` = \'\', `line1` = \'NO25,C, JALAN TK 1/11A, TAMAN KINRARA, \', `line2` = \'JALAN PUCHONG, \', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47180\', `email` = \'info@ashtac.com\', `website` = \'\', `phoneNumber1` = \'+03-80706367\', `phoneNumber2` = \'\', `fax` = \'+03-603-80706367\', `generalNote` = \'MEMBEKAL MOTOROAL CP1300\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'241\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'129\'','supplier/SupplierNew','0.031270027160645','2015-07-02 09:03:01'),(341465,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP010\', \'SUJI HARDWARE SDN BHD\', \'MTKK1\', \'2015-07-02 03-03-24\')','glsetting/chartOfAcct','0.012941837310791','2015-07-02 09:03:51'),(341466,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0010\', `supplierCompanyNo` = \'753042-P\', `supplierName` = \'SUJI HARDWARE SDN BHD\', `attention` = \'\', `line1` = \'NO 16, &18, LORONG PERUSAHAAN 3, \', `line2` = \'KIMPALAN INDUSTRIAL PARK,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'sujihardware@yahoo.com\', `website` = \'\', `phoneNumber1` = \'+03-61896054\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL ALUMINIUM\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'242\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'130\'','supplier/SupplierNew','0.016796112060547','2015-07-02 09:04:12'),(341467,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP011\', \'GETLINE TECHNOLOGY (M) SDN BHD\', \'MTKK1\', \'2015-07-02 03-04-21\')','glsetting/chartOfAcct','0.035430192947388','2015-07-02 09:04:54'),(341468,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0011\', `supplierCompanyNo` = \'000001-K\', `supplierName` = \'GETLINE TECHNOLOGY (M) SDN BHD\', `attention` = \'EN ISA \', `line1` = \'LOT 1212-B, JALAN LONG YUNUS,\', `line2` = \'\', `line3` = \'\', `city` = \'KOTA BAHARU\', `supplierPostCode` = \'15200\', `email` = \'get2tech@streamyx.com\', `website` = \'\', `phoneNumber1` = \'09/7443511\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL BENDERA\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1923\', `linkedAPAccountID` = \'243\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'131\'','supplier/SupplierNew','0.019682168960571','2015-07-02 09:05:11'),(341469,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP012\', \'HONG HWA MARKETING SDN BHD\', \'MTKK1\', \'2015-07-02 03-05-25\')','glsetting/chartOfAcct','0.041377067565918','2015-07-02 09:05:47'),(341470,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0013\', `supplierCompanyNo` = \'926187-H\', `supplierName` = \'HONG HWA MARKETING SDN BHD\', `attention` = \'\', `line1` = \'NO 17, JALAN METRO PERDANA TIMUR 10,\', `line2` = \'KEPONG ENTERPRENEUR\\\'S PARK\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'sales@honghwa-trading.com\', `website` = \'\', `phoneNumber1` = \'+603-62594395\', `phoneNumber2` = \'\', `fax` = \'+603-62595395\', `generalNote` = \'MEMBEKAL REMOTE AIR COND\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'244\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'133\'','supplier/SupplierNew','0.011258840560913','2015-07-02 09:06:09'),(341471,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP013\', \'TMC SOLUTIONS\', \'MTKK1\', \'2015-07-02 03-07-21\')','glsetting/chartOfAcct','0.037886142730713','2015-07-02 09:07:48'),(341472,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0015\', `supplierCompanyNo` = \'SA0269585P\', `supplierName` = \'TMC SOLUTIONS\', `attention` = \'MR  TAN \', `line1` = \'PRIMA BAYU APATMENT A-3-15\', `line2` = \'JLN BATU UNJUR 9,\', `line3` = \'TAMAN BAYU UTAMA\', `city` = \'KLANG \', `supplierPostCode` = \'41200\', `email` = \'tanmc@tmsolutions.com.my\', `website` = \'\', `phoneNumber1` = \'012-2986690\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL KABEL CAT 5 & 6E\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'245\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'134\'','supplier/SupplierNew','0.033785820007324','2015-07-02 09:08:05'),(341473,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP008\', `supplierCompanyNo` = \'1513945-T\', `supplierName` = \'FANTASY WINDOW FILM ALUMINIUM\', `attention` = \'MS MAY \', `line1` = \'NO47A, JALAN 1/32,\', `line2` = \'TAMAN JINJANG BARU\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52000\', `email` = \'fty_hiew@hotmail.com\', `website` = \'http://www.fantasywindofilm.com\', `phoneNumber1` = \'+603-62501298\', `phoneNumber2` = \'012-6371323\', `fax` = \'03-62501398\', `generalNote` = \'MEMBEKAL DAN PASANG TINTED \', `gstRegNo` = \'000138715136\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'240\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'128\'','supplier/SupplierNew','0.04106593132019','2015-07-02 09:08:51'),(341474,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP014\', \'TGL DESIGN SDN BHD\', \'MTKK1\', \'2015-07-02 03-09-10\')','glsetting/chartOfAcct','0.041899919509888','2015-07-02 09:09:45'),(341475,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0014\', `supplierCompanyNo` = \'508459-U\', `supplierName` = \'TGL DESIGN SDN BHD\', `attention` = \'MR NESH\', `line1` = \'NO33-G/33-1, NO 35-G/33-1\', `line2` = \'JALAN BIDARA 10,\', `line3` = \'SAUJANA UTAMA\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'tgklang@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-6038 6722\', `phoneNumber2` = \'010-3693646\', `fax` = \'\', `generalNote` = \'MEMBEKAL SOFA \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'246\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'135\'','supplier/SupplierNew','0.031857013702393','2015-07-02 09:10:05'),(341476,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0017\', `supplierCompanyNo` = \'981486-U\', `supplierName` = \'DYNALOC SDN BHD\', `attention` = \'MRS CHOW\', `line1` = \'NO34, JALAN UTAMA, 2/32, \', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG \', `supplierPostCode` = \'47140\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-80618130\', `phoneNumber2` = \'\', `fax` = \'+603-80608133\', `generalNote` = \'MEMBEKAL PIPE COPPER\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'136\'','supplier/SupplierNew','0.00081586837768555','2015-07-02 09:10:46'),(341477,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0015\', `supplierCompanyNo` = \'981486-U\', `supplierName` = \'DYNALOC SDN BHD\', `attention` = \'MRS CHOW\', `line1` = \'NO34, JALAN UTAMA, 2/32, \', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG \', `supplierPostCode` = \'47140\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-80618130\', `phoneNumber2` = \'\', `fax` = \'+603-80608133\', `generalNote` = \'MEMBEKAL PIPE COPPER\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'136\'','supplier/SupplierNew','0.016185998916626','2015-07-02 09:11:04'),(341478,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP015\', \'DYNALOC SDN BHD\', \'MTKK1\', \'2015-07-02 03-10-20\')','glsetting/chartOfAcct','0.015614032745361','2015-07-02 09:11:34'),(341479,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0015\', `supplierCompanyNo` = \'981486-U\', `supplierName` = \'DYNALOC SDN BHD\', `attention` = \'MRS CHOW\', `line1` = \'NO34, JALAN UTAMA, 2/32, \', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG \', `supplierPostCode` = \'47140\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-80618130\', `phoneNumber2` = \'\', `fax` = \'+603-80608133\', `generalNote` = \'MEMBEKAL PIPE COPPER\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'247\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'136\'','supplier/SupplierNew','0.031544923782349','2015-07-02 09:12:11'),(341480,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP016\', \'STYRENE FOAM SDN BHD\', \'MTKK1\', \'2015-07-02 03-12-30\')','glsetting/chartOfAcct','0.010004043579102','2015-07-02 09:12:57'),(341481,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0018\', `supplierCompanyNo` = \'303935-U\', `supplierName` = \'STYRENE FOAM SDN BHD\', `attention` = \'MR SATIYA\', `line1` = \' LOT35, BLOCK 3,\', `line2` = \'LEBUH SULTAN MOHAMED 1,\', `line3` = \'BANDAR SULTAN SULAIMAN \', `city` = \'PORT KLANG \', `supplierPostCode` = \'42000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+6-3-31767387\', `phoneNumber2` = \'\', `fax` = \'+603-31767391\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'248\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'137\'','supplier/SupplierNew','0.012775182723999','2015-07-02 09:13:19'),(341482,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP017\', \'NIGHT ELECTRONICS (M) SDN BHD\', \'MTKK1\', \'2015-07-02 03-13-41\')','glsetting/chartOfAcct','0.032558917999268','2015-07-02 09:14:05'),(341483,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0018\', `supplierCompanyNo` = \'411720-D\', `supplierName` = \'NIGHT ELECTRONICS (M) SDN BHD\', `attention` = \'\', `line1` = \'NO 9A-1, JALAN PANDAN CAHAYA 1/2\', `line2` = \'PANDAN CAHAYA\', `line3` = \'\', `city` = \'AMPANG \', `supplierPostCode` = \'68000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-42701020\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PROJEKTOR\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'249\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'138\'','supplier/SupplierNew','0.04120397567749','2015-07-02 09:14:23'),(341484,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP018\', \'BALISYA TRADING \', \'MTKK1\', \'2015-07-02 03-14-38\')','glsetting/chartOfAcct','0.03925609588623','2015-07-02 09:15:05'),(341485,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0018\', `supplierCompanyNo` = \'01569886-W\', `supplierName` = \'BALISYA TRADING \', `attention` = \'MR HAMBALI \', `line1` = \'NO 131, JALAN SBC 1\', `line2` = \'TAMAN SERI BATU CAVES\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-61871006\', `phoneNumber2` = \'\', `fax` = \'+603-61872006\', `generalNote` = \'MEMBEKAL PERALATAN TOILET \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'0\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'139\'','supplier/SupplierNew','0.0002281665802002','2015-07-02 09:15:11'),(341486,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0018\', `supplierCompanyNo` = \'01569886-W\', `supplierName` = \'BALISYA TRADING \', `attention` = \'MR HAMBALI \', `line1` = \'NO 131, JALAN SBC 1\', `line2` = \'TAMAN SERI BATU CAVES\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-61871006\', `phoneNumber2` = \'\', `fax` = \'+603-61872006\', `generalNote` = \'MEMBEKAL PERALATAN TOILET \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'250\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'139\'','supplier/SupplierNew','0.038463115692139','2015-07-02 09:15:42'),(341487,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP019\', \'SPECIALIST MOBILE SAFETY \', \'MTKK1\', \'2015-07-02 03-16-01\')','glsetting/chartOfAcct','0.03055214881897','2015-07-02 09:16:42'),(341488,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0020\', `supplierCompanyNo` = \'291588-K\', `supplierName` = \'SPECIALIST MOBILE SAFETY SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'69(GRD FLOOR) JALAN BADMINTON 13/29,\', `line2` = \'TADISMA BUSINESS CENTRE\', `line3` = \'\', `city` = \'SHAH ALAM \', `supplierPostCode` = \'40000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-55115909\', `phoneNumber2` = \'\', `fax` = \'+603-55115907\', `generalNote` = \'MEMBEKAL PALLET\', `gstRegNo` = \'000262094848\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'251\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'140\'','supplier/SupplierNew','0.028718948364258','2015-07-02 09:17:05'),(341489,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP020\', \'NUEX RESOURCES\', \'MTKK1\', \'2015-07-02 03-17-23\')','glsetting/chartOfAcct','0.041597127914429','2015-07-02 09:17:52'),(341490,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP020\', `supplierCompanyNo` = \'SA0111673X\', `supplierName` = \'NUEX RESOURCES\', `attention` = \'EN KHAIRUL ANUAR BIN YUNUS\', `line1` = \'NO 15, JALAN 2,\', `line2` = \'TAMAN DATO\\\' HARUN\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46000\', `email` = \'nuex_1005@yahoo.com\', `website` = \'\', `phoneNumber1` = \'012-645797\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'KERJA WIRING\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'252\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-30\' WHERE `ID` =  \'141\'','supplier/SupplierNew','0.023802042007446','2015-07-02 09:18:16'),(341491,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP021\', \'TAG THREE ENTERPRISE\', \'MTKK1\', \'2015-07-02 03-19-12\')','glsetting/chartOfAcct','0.038645029067993','2015-07-02 09:20:00'),(341492,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP021\', `supplierCompanyNo` = \'001497815W\', `supplierName` = \'TAG THREE ENTERPRISE\', `attention` = \'EN ZAWADI BIN ISMAIL\', `line1` = \'NO 15, JALAN DESA 3/2\', `line2` = \'BANDAR COUNTRY HOMES\', `line3` = \'\', `city` = \'RAWANG \', `supplierPostCode` = \'48000\', `email` = \'tagthree28@yahoo.com\', `website` = \'\', `phoneNumber1` = \'013-3695475\', `phoneNumber2` = \'018-2615124\', `fax` = \'\', `generalNote` = \'MEMBEKAL ALAT -ALATAN LIFT\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'253\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-30\' WHERE `ID` =  \'142\'','supplier/SupplierNew','0.020240068435669','2015-07-02 09:20:23'),(341493,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP022\', \'FAWAZ VENTURES\', \'MTKK1\', \'2015-07-02 03-20-39\')','glsetting/chartOfAcct','0.026349067687988','2015-07-02 09:21:18'),(341494,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP021\', `supplierCompanyNo` = \'002381789T\', `supplierName` = \'FAWAZ VENTURES\', `attention` = \'EN ZAINAL BIN HASSAN\', `line1` = \'NO 6A JALAN 16/18\', `line2` = \'TAMAN PELANGI\', `line3` = \'\', `city` = \'SENTUL \', `supplierPostCode` = \'51100\', `email` = \'zainalhassan@outlook.com\', `website` = \'\', `phoneNumber1` = \'013-9155115\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBUAT PANTRI \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'254\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-30\' WHERE `ID` =  \'143\'','supplier/SupplierNew','0.024701118469238','2015-07-02 09:22:15'),(341495,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP023\', \'AFLAH AISY ENTERPRISEE\', \'MTKK1\', \'2015-07-02 03-22-39\')','glsetting/chartOfAcct','0.026570081710815','2015-07-02 09:23:31'),(341496,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP022\', `supplierCompanyNo` = \'590575-U\', `supplierName` = \'AFLAH AISY ENTERPRISEE\', `attention` = \'EN ABDUL RAHIM BIN PIE\', `line1` = \'NO 11A TINGKAT 1\', `line2` = \'PERSIARAN GREENTOWN 9,\', `line3` = \'PUSAT PERDAGANGAN GREENTOWN \', `city` = \'IPOH\', `supplierPostCode` = \'30450\', `email` = \'aflahaisy.agency@gmail.com\', `website` = \'\', `phoneNumber1` = \'017-5051027\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'INSURANS\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1927\', `linkedAPAccountID` = \'255\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-30\' WHERE `ID` =  \'144\'','supplier/SupplierNew','0.02150297164917','2015-07-02 09:23:54'),(341497,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP024\', \'ATAP EMAS ENTERPRISE\', \'MTKK1\', \'2015-07-02 03-23-35\')','glsetting/chartOfAcct','0.047869920730591','2015-07-02 09:24:44'),(341498,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP023\', `supplierCompanyNo` = \'000002\', `supplierName` = \'ATAP EMAS ENTERPRISE\', `attention` = \'EN ZAINAL BIN HASSAN\', `line1` = \'NO 9, WAWASAN 7\', `line2` = \'SEKSYEN 14\', `line3` = \'\', `city` = \'BANDAR BARU BANGI\', `supplierPostCode` = \'43650\', `email` = \'zainalhassan@outlook.com\', `website` = \'\', `phoneNumber1` = \'013-9155115\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL  AMBER SOLAR LIGHT\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'256\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-30\' WHERE `ID` =  \'145\'','supplier/SupplierNew','0.029469966888428','2015-07-02 09:25:45'),(341499,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP025\', \'MASSA ASSOCIATES SDN BHD\', \'MTKK1\', \'2015-07-02 04-17-59\')','glsetting/chartOfAcct','0.035131931304932','2015-07-02 10:18:46'),(341500,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'SP0024\', \'769914-K\', \'MASSA ASSOCIATES SDN BHD\', \'CIK HIDAYAH \', \'NO 30, JALAN BRP 1/2\', \'BUKIT RAHMAN PUTRA\', \'\', \'SUNGAI BULOH\', \'47000\', \'\', \'\', \'+603-61563386\', \'\', \'+603-61572591\', \'SISTEM GST\', \'\', \'0\', \'458\', \'1931\', \'257\', \'1\', 0, \'\', \'2015-07-02\')','supplier/SupplierNew','0.049309968948364','2015-07-02 10:22:41'),(341501,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800257405\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-29\', `memo` = \'PN. EWI  FADILLAH BINTI MD ZIN\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'2\'','Artransaction/update_saleInvoice_header','0.029920101165771','2015-07-02 14:30:37'),(341502,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.024147033691406','2015-07-02 14:37:38'),(341503,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000001\', `updateAble` = \'0\' WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.057709217071533','2015-07-02 14:37:38'),(341504,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000001\', \'MTKK022/TM(15)[00000002]\', \'Posting Direct Sales Invoices [ MTKK022/TM(15)[00000002] ]\', \'2\', \'2015-05-29\', \'2015\', \'5\', 2374.4, 2374.4, \'75\')','artransaction/directInvoicePosting','0.047014951705933','2015-07-02 14:37:38'),(341505,3,75,'::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, \'AR20150500000001\', \'Premilinari (1 unit )\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 300, \'1\', \'1\', \'300\', \'5\', \'2015\', \'1\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053107976913452','2015-07-02 14:37:38'),(341506,3,75,'::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\', \'AR20150500000001\', 2, \'Premilinari (1 unit )\', \'141\', \'TELEKOM MALAYSIA BERHAD\', 300, \'1\', \'1\', \'300\', \'5\', \'2015\', \'1\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.03720498085022','2015-07-02 14:37:38'),(341507,3,75,'::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, \'AR20150500000001\', \'Premilinari (1 unit )\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'1\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027439117431641','2015-07-02 14:37:38'),(341508,3,75,'::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, \'AR20150500000001\', \'Premilinari (1 unit )\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 18, \'1\', \'1\', \'18\', \'5\', \'2015\', \'1\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028954029083252','2015-07-02 14:37:38'),(341509,3,75,'::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\', 5, \'AR20150500000001\', \'Power Point (3 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 540, \'1\', \'1\', \'540\', \'5\', \'2015\', \'2\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.05253791809082','2015-07-02 14:37:38'),(341510,3,75,'::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\', \'AR20150500000001\', 6, \'Power Point (3 unit)\', \'141\', \'TELEKOM MALAYSIA BERHAD\', 540, \'1\', \'1\', \'540\', \'5\', \'2015\', \'2\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.065522909164429','2015-07-02 14:37:38'),(341511,3,75,'::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\', 7, \'AR20150500000001\', \'Power Point (3 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 32.4, \'1\', \'1\', \'32.4\', \'5\', \'2015\', \'2\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035765886306763','2015-07-02 14:37:38'),(341512,3,75,'::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\', 8, \'AR20150500000001\', \'Power Point (3 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 32.4, \'1\', \'1\', \'32.4\', \'5\', \'2015\', \'2\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040498018264771','2015-07-02 14:37:38'),(341513,3,75,'::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\', 9, \'AR20150500000001\', \'Membekal & Memasang line Network ( 5 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 1400, \'1\', \'1\', \'1400\', \'5\', \'2015\', \'3\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027595043182373','2015-07-02 14:37:38'),(341514,3,75,'::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\', \'AR20150500000001\', 10, \'Membekal & Memasang line Network ( 5 unit)\', \'141\', \'TELEKOM MALAYSIA BERHAD\', 1400, \'1\', \'1\', \'1400\', \'5\', \'2015\', \'3\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037116050720215','2015-07-02 14:37:38'),(341515,3,75,'::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\', 11, \'AR20150500000001\', \'Membekal & Memasang line Network ( 5 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 84, \'1\', \'1\', \'84\', \'5\', \'2015\', \'3\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010868072509766','2015-07-02 14:37:38'),(341516,3,75,'::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\', 12, \'AR20150500000001\', \'Membekal & Memasang line Network ( 5 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 84, \'1\', \'1\', \'84\', \'5\', \'2015\', \'3\', \'MTKK022/TM(15)[00000002]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028883934020996','2015-07-02 14:37:38'),(341517,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2374.4, `total_amount_cr` = 2374.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000001\'','artransaction/directInvoicePosting','0.010895967483521','2015-07-02 14:37:38'),(341518,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1\'','Gltransaction/journalPosting','0.033553123474121','2015-07-02 14:39:06'),(341519,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000001\'','Gltransaction/journalPosting','0.028172969818115','2015-07-02 14:39:06'),(341520,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'128\', \'2015\', \'5\', \'300\', \'0\', 300, \'75\', \'2015-07-02: 08:07:06\')','Gltransaction/journalPosting','0.019368886947632','2015-07-02 14:39:06'),(341521,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'141\', \'2015\', \'5\', \'0\', \'300\', -300, \'75\', \'2015-07-02: 08:07:06\')','Gltransaction/journalPosting','0.03700590133667','2015-07-02 14:39:06'),(341522,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051680088043213','2015-07-02 14:39:06'),(341523,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'5\', \'0\', \'18\', -18, \'75\', \'2015-07-02: 08:07:06\')','Gltransaction/journalPosting','0.017745971679688','2015-07-02 14:39:06'),(341524,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03864598274231','2015-07-02 14:39:06'),(341525,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018034934997559','2015-07-02 14:39:06'),(341526,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01114296913147','2015-07-02 14:39:06'),(341527,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0096421241760254','2015-07-02 14:39:06'),(341528,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010974168777466','2015-07-02 14:39:06'),(341529,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0097959041595459','2015-07-02 14:39:06'),(341530,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010933876037598','2015-07-02 14:39:06'),(341531,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009739875793457','2015-07-02 14:39:06'),(341532,3,75,'::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\', \'MTKK019/TM(15)\', \'2015-04-17\', \'4800255216\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1653.6\', \'1653.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10982918739319','2015-07-02 14:50:32'),(341533,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'75\', \'142\', \'FLOURESCENT TUBE 4\\\' 36 W( cool white) -300 unit )\', \'1560\', \'2624\', \'6\', \'93.6\', \'1653.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02986478805542','2015-07-02 14:50:32'),(341534,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'93.6\', `totalAmount` = \'1653.6\' WHERE `ID` =  3','Artransaction/saveNewDirectSaleInvoiceCharges','0.038127183914185','2015-07-02 14:50:32'),(341535,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3\', \'2\', \'75\', \'142\', \'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )\', \'1750\', \'2624\', \'6\', \'105\', \'1855\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035408973693848','2015-07-02 14:52:24'),(341536,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'198.6\', `totalAmount` = \'3508.6\', `totalReceivable` = \'3508.6\' WHERE `ID` =  \'3\'','Artransaction/saveNewSaleDetailOnlyCharges','0.082854032516479','2015-07-02 14:52:24'),(341537,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3\', \'3\', \'75\', \'142\', \'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)\', \'2600\', \'2624\', \'6\', \'156\', \'2756\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033443927764893','2015-07-02 14:53:43'),(341538,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'354.6\', `totalAmount` = \'6264.6\', `totalReceivable` = \'6264.6\' WHERE `ID` =  \'3\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012687921524048','2015-07-02 14:53:43'),(341539,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3\', \'4\', \'75\', \'142\', \'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)\', \'1920\', \'2624\', \'6\', \'115.2\', \'2035.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029312133789062','2015-07-02 14:55:40'),(341540,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'469.8\', `totalAmount` = \'8299.800000000001\', `totalReceivable` = \'8299.800000000001\' WHERE `ID` =  \'3\'','Artransaction/saveNewSaleDetailOnlyCharges','0.062895059585571','2015-07-02 14:55:40'),(341541,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3\', \'5\', \'75\', \'142\', \'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)\', \'860\', \'2624\', \'6\', \'51.6\', \'911.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022869110107422','2015-07-02 14:57:10'),(341542,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'521.4\', `totalAmount` = \'9211.400000000001\', `totalReceivable` = \'9211.400000000001\' WHERE `ID` =  \'3\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034621000289917','2015-07-02 14:57:10'),(341543,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3\', \'6\', \'75\', \'142\', \'PLS BULB 2P/840 PIN ( cool white) - (100 unit)\', \'860\', \'2624\', \'6\', \'51.6\', \'911.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.018254995346069','2015-07-02 14:58:13'),(341544,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'573\', `totalAmount` = \'10123.000000000002\', `totalReceivable` = \'10123.000000000002\' WHERE `ID` =  \'3\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052587985992432','2015-07-02 14:58:13'),(341545,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800255216\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-17\', `memo` = \'KERJA MEMBEKAL ITEM PERLATAN ELEKTRIK KEPADA TM DI MENARA TM ( ref Quo : MTKK010/TM (15)\\n\\n******************************************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'3\'','Artransaction/update_saleInvoice_header','0.014120101928711','2015-07-02 15:11:48'),(341546,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800255216\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-17\', `memo` = \'KERJA MEMBEKAL ITEM PERLATAN ELEKTRIK KEPADA TM DI MENARA TM ( ref Quo : MTKK010/TM (15)\\n\\n******************************************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'3\'','Artransaction/update_saleInvoice_header','0.00031709671020508','2015-07-02 15:12:39'),(341547,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'4\', \'AR\', 1)','artransaction/directInvoicePosting','0.029700040817261','2015-07-02 15:14:27'),(341548,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000001\', `updateAble` = \'0\' WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.029764890670776','2015-07-02 15:14:27'),(341549,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000001\', \'MTKK019/TM(15)[00000003]\', \'Posting Direct Sales Invoices [ MTKK019/TM(15)[00000003] ]\', \'2\', \'2015-04-17\', \'2015\', \'4\', 10123, 10123, \'75\')','artransaction/directInvoicePosting','0.022531986236572','2015-07-02 15:14:27'),(341550,3,75,'::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, \'AR20150400000001\', \'FLOURESCENT TUBE 4\\\' 36 W( cool white) -300 unit )\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2015\', \'1\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01298713684082','2015-07-02 15:14:27'),(341551,3,75,'::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\', \'AR20150400000001\', 2, \'FLOURESCENT TUBE 4\\\' 36 W( cool white) -300 unit )\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 1560, \'1\', \'1\', \'1560\', \'4\', \'2015\', \'1\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010961055755615','2015-07-02 15:14:27'),(341552,3,75,'::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, \'AR20150400000001\', \'FLOURESCENT TUBE 4\\\' 36 W( cool white) -300 unit )\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2015\', \'1\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010942935943604','2015-07-02 15:14:27'),(341553,3,75,'::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, \'AR20150400000001\', \'FLOURESCENT TUBE 4\\\' 36 W( cool white) -300 unit )\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 93.6, \'1\', \'1\', \'93.6\', \'4\', \'2015\', \'1\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02384614944458','2015-07-02 15:14:27'),(341554,3,75,'::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\', 5, \'AR20150400000001\', \'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 1750, \'1\', \'1\', \'1750\', \'4\', \'2015\', \'2\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.040620088577271','2015-07-02 15:14:27'),(341555,3,75,'::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\', \'AR20150400000001\', 6, \'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 1750, \'1\', \'1\', \'1750\', \'4\', \'2015\', \'2\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012187004089355','2015-07-02 15:14:27'),(341556,3,75,'::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\', 7, \'AR20150400000001\', \'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 105, \'1\', \'1\', \'105\', \'4\', \'2015\', \'2\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010918140411377','2015-07-02 15:14:27'),(341557,3,75,'::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\', 8, \'AR20150400000001\', \'BALLAST (electronic) 2 x 36 W 220 / 240V EB  -( 50 unit )\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 105, \'1\', \'1\', \'105\', \'4\', \'2015\', \'2\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010849952697754','2015-07-02 15:14:27'),(341558,3,75,'::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\', 9, \'AR20150400000001\', \'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 2600, \'1\', \'1\', \'2600\', \'4\', \'2015\', \'3\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012095212936401','2015-07-02 15:14:27'),(341559,3,75,'::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\', \'AR20150400000001\', 10, \'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 2600, \'1\', \'1\', \'2600\', \'4\', \'2015\', \'3\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01099705696106','2015-07-02 15:14:27'),(341560,3,75,'::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\', 11, \'AR20150400000001\', \'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 156, \'1\', \'1\', \'156\', \'4\', \'2015\', \'3\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012175798416138','2015-07-02 15:14:27'),(341561,3,75,'::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\', 12, \'AR20150400000001\', \'BALLAST 2 X 31 W 220/ 240V EB - C 213 PLT/C -( 100 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 156, \'1\', \'1\', \'156\', \'4\', \'2015\', \'3\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010851860046387','2015-07-02 15:14:27'),(341562,3,75,'::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\', 13, \'AR20150400000001\', \'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 1920, \'1\', \'1\', \'1920\', \'4\', \'2015\', \'4\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010859966278076','2015-07-02 15:14:27'),(341563,3,75,'::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\', \'AR20150400000001\', 14, \'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 1920, \'1\', \'1\', \'1920\', \'4\', \'2015\', \'4\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012249946594238','2015-07-02 15:14:27'),(341564,3,75,'::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\', 15, \'AR20150400000001\', \'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 115.2, \'1\', \'1\', \'115.2\', \'4\', \'2015\', \'4\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010886192321777','2015-07-02 15:14:27'),(341565,3,75,'::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\', 16, \'AR20150400000001\', \'PLC BULB 4P 13W/ 840/4PIN ( cool white) - (150 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 115.2, \'1\', \'1\', \'115.2\', \'4\', \'2015\', \'4\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012125015258789','2015-07-02 15:14:27'),(341566,3,75,'::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\', 17, \'AR20150400000001\', \'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 860, \'1\', \'1\', \'860\', \'4\', \'2015\', \'5\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010933876037598','2015-07-02 15:14:27'),(341567,3,75,'::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\', \'AR20150400000001\', 18, \'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 860, \'1\', \'1\', \'860\', \'4\', \'2015\', \'5\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012154817581177','2015-07-02 15:14:28'),(341568,3,75,'::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\', 19, \'AR20150400000001\', \'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 51.6, \'1\', \'1\', \'51.6\', \'4\', \'2015\', \'5\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010884046554565','2015-07-02 15:14:28'),(341569,3,75,'::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\', 20, \'AR20150400000001\', \'PLS BULB 2P 9W/865/2 PIN(cool light)- (100 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 51.6, \'1\', \'1\', \'51.6\', \'4\', \'2015\', \'5\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010900020599365','2015-07-02 15:14:28'),(341570,3,75,'::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\', 21, \'AR20150400000001\', \'PLS BULB 2P/840 PIN ( cool white) - (100 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 860, \'1\', \'1\', \'860\', \'4\', \'2015\', \'6\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012115955352783','2015-07-02 15:14:28'),(341571,3,75,'::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\', \'AR20150400000001\', 22, \'PLS BULB 2P/840 PIN ( cool white) - (100 unit)\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 860, \'1\', \'1\', \'860\', \'4\', \'2015\', \'6\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010899066925049','2015-07-02 15:14:28'),(341572,3,75,'::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\', 23, \'AR20150400000001\', \'PLS BULB 2P/840 PIN ( cool white) - (100 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 51.6, \'1\', \'1\', \'51.6\', \'4\', \'2015\', \'6\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012176036834717','2015-07-02 15:14:28'),(341573,3,75,'::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\', 24, \'AR20150400000001\', \'PLS BULB 2P/840 PIN ( cool white) - (100 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 51.6, \'1\', \'1\', \'51.6\', \'4\', \'2015\', \'6\', \'MTKK019/TM(15)[00000003]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01084303855896','2015-07-02 15:14:28'),(341574,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10123, `total_amount_cr` = 10123, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000001\'','artransaction/directInvoicePosting','0.011224985122681','2015-07-02 15:14:28'),(341575,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.1087760925293','2015-07-02 15:14:36'),(341576,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000002\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.03051495552063','2015-07-02 15:14:36'),(341577,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000002\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-04-17\', \'2015\', \'4\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.025676965713501','2015-07-02 15:14:36'),(341578,3,75,'::1','update','UPDATE `company` SET `companyName` = \'MAJU TKK ENTERPRISE\', `companyNo` = \'001672272X\', `incorporateDate` = \'2007-03-08\', `line1` = \'NO. 42 A-G JALAN DC 4/3\', `line2` = \'DESA COALFIELDS\', `line3` = \'\', `city` = \'DESA COALFIELDS\', `companyPostCode` = \'47000\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'013-3505898\', `faxNo` = \'\', `email` = \'majutkkiliask@gmail.com\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000364941312\', `gstRegisteredDate` = \'2014-12-30\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'3\'','setting/companysetup','0.00097417831420898','2015-07-02 16:06:29'),(341579,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'001672272X.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0.03646993637085','2015-07-02 16:06:29'),(341580,3,75,'::1','update','UPDATE `company` SET `companyName` = \'MAJU TKK ENTERPRISE\', `companyNo` = \'001672272X\', `incorporateDate` = \'2007-03-08\', `line1` = \'NO. 42 A-G JALAN DC 4/3\', `line2` = \'DESA COALFIELDS\', `line3` = \'\', `city` = \'DESA COALFIELDS\', `companyPostCode` = \'47000\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'013-3505898\', `faxNo` = \'\', `email` = \'majutkkiliask@gmail.com\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000364941312\', `gstRegisteredDate` = \'2014-12-30\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'3\'','setting/companysetup','0.00061488151550293','2015-07-02 16:15:58'),(341581,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'001672272X.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0.00027203559875488','2015-07-02 16:15:58'),(341582,3,75,'::1','update','UPDATE `company` SET `companyName` = \'MAJU TKK ENTERPRISE\', `companyNo` = \'001672272X\', `incorporateDate` = \'2007-03-08\', `line1` = \'NO. 42 A-G JALAN DC 4/3\', `line2` = \'DESA COALFIELDS\', `line3` = \'\', `city` = \'DESA COALFIELDS\', `companyPostCode` = \'47000\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'013-3505898\', `faxNo` = \'\', `email` = \'majutkkiliask@gmail.com\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000364941312\', `gstRegisteredDate` = \'2014-12-30\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'3\'','setting/companysetup','0.00045204162597656','2015-07-02 16:26:38'),(341583,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'001672272X.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0.029018878936768','2015-07-02 16:26:38'),(341584,3,75,'::1','update','UPDATE `company` SET `companyName` = \'MAJU TKK ENTERPRISE\', `companyNo` = \'001672272X\', `incorporateDate` = \'2007-03-08\', `line1` = \'NO. 42 A-G JALAN DC 4/3\', `line2` = \'DESA COALFIELDS\', `line3` = \'\', `city` = \'DESA COALFIELDS\', `companyPostCode` = \'47000\', `companyStateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'013-3505898\', `faxNo` = \'\', `email` = \'majutkkiliask@gmail.com\', `website` = \'\', `taxablePeriod` = \'3\', `currencyID` = \'1\', `muslimShareholder` = \'0\', `gstRegisteredNo` = \'000364941312\', `gstRegisteredDate` = \'2014-12-30\', `gstSubmissionBuffer` = \'0\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'3\'','setting/companysetup','0.0013859272003174','2015-07-02 16:28:57'),(341585,3,75,'::1','update','UPDATE `company` SET `uploadLogo` = \'001672272X.JPG\' WHERE `ID` =  \'3\'','setting/companysetup','0.012924909591675','2015-07-02 16:28:57'),(341586,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'TSSSB \', \'\', \'TINGKAT 18, MENARA BANGSAR\', \'JAKAN LIKU OFF JALAN RIONG \', \'\', \'50672\', \'KUALA LUMPUR\', \'1933\', \'458\', \'03-2241882\', \'\', \'2015-07-02 10-40-13\', \'MTKK1\')','ItemSetup/location','0.086338996887207','2015-07-02 16:41:45'),(341587,3,75,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'TM\', `desc` = \'MENARA TM\', `address` = \'COMMERCIAL BUILDING MANAGMENT \', `line2` = \'\', `line3` = \'\', `postcode` = \'59200\', `city` = \'JALAN PANTAI JAYA\', `state` = \'1933\', `country` = \'458\', `phone_no` = \'12345\', `fax_no` = \'\', `create_date` = \'2015-07-02 10-42-07\', `create_by` = \'MTKK1\' WHERE `fldid` =  \'76\'','ItemSetup/location','0.011765956878662','2015-07-02 16:42:15'),(341588,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100TSB01\', `acctName` = \'TSSB - EN KHAIRUL AIDIL ADHA\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'180\'','glsetting/chartOfAcct','0.00022101402282715','2015-07-03 08:26:41'),(341589,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'4000A0008\', `acctName` = \'COMPREHENSIVE MAINTENANCE\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'210\'','glsetting/chartOfAcct','0.027251005172729','2015-07-03 08:31:27'),(341590,3,75,'::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\', \'MTKK004/TSSSB(15)\', \'2015-04-24\', \'4900795292\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.08174204826355','2015-07-03 08:38:09'),(341591,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065587997436523','2015-07-03 08:38:09'),(341592,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  4','Artransaction/saveNewDirectSaleInvoiceCharges','0.010648965835571','2015-07-03 08:38:09'),(341593,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900795292\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-03\', `memo` = \'COMPREHENSIVE MAINTENANCE APRIL 2015\\n\\n****************************************************************\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\' WHERE `ID` =  \'5\'','Artransaction/update_saleInvoice_header','0.016731977462769','2015-07-03 08:46:10'),(341594,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'2100TM106\', `acctName` = \'TM CBC - NUR HIDAYAH\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'132\'','glsetting/chartOfAcct','0.00016307830810547','2015-07-03 09:00:57'),(341595,3,75,'::1','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'  1128740-P\', `accountCode` = \'TM01-006\', `line1` = \'FINANCE SSO KALANG VALLEY\', `line2` = \'TINGKAT 12, TM ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI JAYA, OFF JALAN PANTAI BAHARU \', `city` = \'\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'017-3398735\', `fax` = \'\', `email` = \'hidayah.zulkifli@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'132\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-24\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.012228012084961','2015-07-03 09:04:07'),(341596,3,75,'::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, \'104\', \'MTKK 021/TM(15)\', \'2015-05-29\', \'4800259856\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'3487.4\', \'3487.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047436952590942','2015-07-03 09:10:11'),(341597,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'75\', \'212\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'3290\', \'2624\', \'6\', \'197.4\', \'3487.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058027982711792','2015-07-03 09:10:11'),(341598,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'197.4\', `totalAmount` = \'3487.4\' WHERE `ID` =  6','Artransaction/saveNewDirectSaleInvoiceCharges','0.010647058486938','2015-07-03 09:10:11'),(341599,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.026466846466064','2015-07-03 09:13:24'),(341600,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000001\', `updateAble` = \'0\' WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.010261058807373','2015-07-03 09:13:24'),(341601,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000001\', \'MTKK004/TSSSB(15)[00000005]\', \'Posting Direct Sales Invoices [ MTKK004/TSSSB(15)[00000005] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.034363031387329','2015-07-03 09:13:24'),(341602,3,75,'::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, \'AR20150700000001\', \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'7\', \'2015\', \'1\', \'MTKK004/TSSSB(15)[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013223171234131','2015-07-03 09:13:24'),(341603,3,75,'::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\', \'AR20150700000001\', 2, \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'7\', \'2015\', \'1\', \'MTKK004/TSSSB(15)[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011270999908447','2015-07-03 09:13:24'),(341604,3,75,'::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, \'AR20150700000001\', \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'MTKK004/TSSSB(15)[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012612104415894','2015-07-03 09:13:24'),(341605,3,75,'::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, \'AR20150700000001\', \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'MTKK004/TSSSB(15)[00000005]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011191129684448','2015-07-03 09:13:24'),(341606,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000001\'','artransaction/directInvoicePosting','0.012763023376465','2015-07-03 09:13:24'),(341607,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800259856\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-29\', `memo` = \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\\n\\n*************************************************************************************************************************************************************************************\\nATTN : NUR HIDAYAH  BINTI ZULKIFLI \', `customerID` = \'104\', `shipToID` = \'0\' WHERE `ID` =  \'6\'','Artransaction/update_saleInvoice_header','0.020045042037964','2015-07-03 09:16:28'),(341608,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.022090911865234','2015-07-03 09:17:32'),(341609,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000002\', `updateAble` = \'0\' WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.011652946472168','2015-07-03 09:17:32'),(341610,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000002\', \'MTKK 021/TM(15)[00000006]\', \'Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000006] ]\', \'2\', \'2015-05-29\', \'2015\', \'5\', 3487.4, 3487.4, \'75\')','artransaction/directInvoicePosting','0.0260329246521','2015-07-03 09:17:32'),(341611,3,75,'::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, \'AR20150500000002\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'174\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'5\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.046255111694336','2015-07-03 09:17:32'),(341612,3,75,'::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\', \'AR20150500000002\', 2, \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'212\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'5\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.047629833221436','2015-07-03 09:17:32'),(341613,3,75,'::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, \'AR20150500000002\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'174\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'5\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.023920059204102','2015-07-03 09:17:32'),(341614,3,75,'::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, \'AR20150500000002\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'5\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000006]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012192964553833','2015-07-03 09:17:32'),(341615,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3487.4, `total_amount_cr` = 3487.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000002\'','artransaction/directInvoicePosting','0.011213064193726','2015-07-03 09:17:32'),(341616,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.019004821777344','2015-07-03 09:19:24'),(341617,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000002\', `updateAble` = \'0\' WHERE `ID` =  \'7\'','artransaction/directInvoicePosting','0.014344930648804','2015-07-03 09:19:24'),(341618,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000002\', \'MTKK 021/TM(15)[00000007]\', \'Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000007] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 3487.4, 3487.4, \'75\')','artransaction/directInvoicePosting','0.035984039306641','2015-07-03 09:19:24'),(341619,3,75,'::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, \'AR20150700000002\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'174\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011753082275391','2015-07-03 09:19:24'),(341620,3,75,'::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\', \'AR20150700000002\', 2, \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'212\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013206005096436','2015-07-03 09:19:24'),(341621,3,75,'::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, \'AR20150700000002\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'174\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011288166046143','2015-07-03 09:19:24'),(341622,3,75,'::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, \'AR20150700000002\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000007]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01280403137207','2015-07-03 09:19:24'),(341623,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3487.4, `total_amount_cr` = 3487.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000002\'','artransaction/directInvoicePosting','0.011471033096313','2015-07-03 09:19:24'),(341624,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800259856\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-03\', `memo` = \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\\n\\n*************************************************************************************************************************************************************************************\\nATTN : NUR HIDAYAH  BINTI ZULKIFLI \', `customerID` = \'104\', `shipToID` = \'0\' WHERE `ID` =  \'8\'','Artransaction/update_saleInvoice_header','0.00022292137145996','2015-07-03 09:20:30'),(341625,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800259856\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-03\', `memo` = \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\\n\\n*************************************************************************************************************************************************\\nATTN : NUR HIDAYAH  BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'null\' WHERE `ID` =  \'8\'','Artransaction/update_saleInvoice_header','0.04680609703064','2015-07-03 09:30:19'),(341626,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800259856\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-03\', `memo` = \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\\n\\n*************************************************************************************************************************************************\\nATTN : NUR HIDAYAH  BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0.0003972053527832','2015-07-03 09:31:29'),(341627,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800259856\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-03\', `memo` = \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGAT 3( SELATAN), MENARA TM. (ref Quo: MTKK 020/TM (15)\\n\\n*************************************************************************************************************************************************\\nATTN : NUR HIDAYAH  BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'9\'','Artransaction/update_saleInvoice_header','0.00074291229248047','2015-07-03 09:33:24'),(341628,3,75,'::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\', \'MTKK024/TM(15)\', \'2015-06-04\', \'4800260462\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'10335\', \'10335\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037803888320923','2015-07-03 09:38:34'),(341629,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'1\', \'75\', \'196\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'9750\', \'2624\', \'6\', \'585\', \'10335\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01282000541687','2015-07-03 09:38:34'),(341630,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'585\', `totalAmount` = \'10335\' WHERE `ID` =  10','Artransaction/saveNewDirectSaleInvoiceCharges','0.027415990829468','2015-07-03 09:38:34'),(341631,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800260462\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-04\', `memo` = \'MEMBAIKPULIH KEBOCORAN DALAM LIFT \\n-KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM BILIK LIFT MOTOR ROOFTOP DI TINGKAT 24, BANGUNAN MENARA CELCOM SEMARAK\\n*******************************************************************************************************************************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'10\'','Artransaction/update_saleInvoice_header','0.0258469581604','2015-07-03 09:41:28'),(341632,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000F0011\', \'PASAK KAYU \', \'MTKK1\', \'2015-07-03 03-46-52\')','glsetting/chartOfAcct','0.029025077819824','2015-07-03 09:47:50'),(341633,3,75,'::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\', \'MTKK025/TM(15)\', \'2015-05-15\', \'4800261409\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM \\n**********************************************************************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI \', \'\', \'\', \'3\', \'75\', 0, \'3148.2\', \'3148.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038615226745605','2015-07-03 09:51:43'),(341634,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'1\', \'75\', \'258\', \'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) \', \'2970\', \'2624\', \'6\', \'178.2\', \'3148.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075348854064941','2015-07-03 09:51:43'),(341635,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'178.2\', `totalAmount` = \'3148.2\' WHERE `ID` =  11','Artransaction/saveNewDirectSaleInvoiceCharges','0.022509098052979','2015-07-03 09:51:43'),(341636,3,75,'::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\', \'MTKK026/TM(15)\', \'2015-06-23\', \'4800262418\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'KERA-KERJA MENAMBAHBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE ( SVP) DI TINGKAT 16(NW) MENARA CELCOM\\n\\n*****************************************************************************************************************************************************************************\\nATTN : TUAN AZHAR BIN MOHD ISA\', \'\', \'\', \'3\', \'75\', 0, \'5194\', \'5194\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029537200927734','2015-07-03 09:57:56'),(341637,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'75\', \'205\', \'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)\', \'4900\', \'2624\', \'6\', \'294\', \'5194\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028760194778442','2015-07-03 09:57:56'),(341638,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'294\', `totalAmount` = \'5194\' WHERE `ID` =  12','Artransaction/saveNewDirectSaleInvoiceCharges','0.039973020553589','2015-07-03 09:57:56'),(341639,3,75,'::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\', \'MTKK005/TSSSB(15)\', \'2015-06-17\', \'4900812407\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'COMPREHENSIVE MAINTENANCE MAY 2015 \\n**********************************************************\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049830198287964','2015-07-03 10:12:09'),(341640,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045019865036011','2015-07-03 10:12:09'),(341641,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  13','Artransaction/saveNewDirectSaleInvoiceCharges','0.017668008804321','2015-07-03 10:12:09'),(341642,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.021027088165283','2015-07-03 10:24:15'),(341643,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000003\', `updateAble` = \'0\' WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.0080440044403076','2015-07-03 10:24:15'),(341644,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000003\', \'MTKK024/TM(15)[00000014]\', \'Posting Direct Sales Invoices [ MTKK024/TM(15)[00000014] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 10335, 10335, \'75\')','artransaction/directInvoicePosting','0.033748865127563','2015-07-03 10:24:15'),(341645,3,75,'::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, \'AR20150700000003\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9750, \'1\', \'1\', \'9750\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041137933731079','2015-07-03 10:24:15'),(341646,3,75,'::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\', \'AR20150700000003\', 2, \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'196\', \'TELEKOM MALAYSIA BERHAD\', 9750, \'1\', \'1\', \'9750\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.022449970245361','2015-07-03 10:24:15'),(341647,3,75,'::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, \'AR20150700000003\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 585, \'1\', \'1\', \'585\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012207984924316','2015-07-03 10:24:15'),(341648,3,75,'::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, \'AR20150700000003\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 585, \'1\', \'1\', \'585\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000014]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.023919820785522','2015-07-03 10:24:15'),(341649,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10335, `total_amount_cr` = 10335, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000003\'','artransaction/directInvoicePosting','0.039611101150513','2015-07-03 10:24:15'),(341650,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.024310111999512','2015-07-03 10:26:30'),(341651,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000004\', `updateAble` = \'0\' WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.028741121292114','2015-07-03 10:26:30'),(341652,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000004\', \'MTKK024/TM(15)[00000015]\', \'Posting Direct Sales Invoices [ MTKK024/TM(15)[00000015] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 10335, 10335, \'75\')','artransaction/directInvoicePosting','0.034714937210083','2015-07-03 10:26:30'),(341653,3,75,'::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, \'AR20150700000004\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9750, \'1\', \'1\', \'9750\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011951923370361','2015-07-03 10:26:30'),(341654,3,75,'::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\', \'AR20150700000004\', 2, \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'196\', \'TELEKOM MALAYSIA BERHAD\', 9750, \'1\', \'1\', \'9750\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012453079223633','2015-07-03 10:26:30'),(341655,3,75,'::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, \'AR20150700000004\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 585, \'1\', \'1\', \'585\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011146783828735','2015-07-03 10:26:30'),(341656,3,75,'::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, \'AR20150700000004\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 585, \'1\', \'1\', \'585\', \'7\', \'2015\', \'1\', \'MTKK024/TM(15)[00000015]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012449026107788','2015-07-03 10:26:30'),(341657,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10335, `total_amount_cr` = 10335, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000004\'','artransaction/directInvoicePosting','0.011389017105103','2015-07-03 10:26:30'),(341658,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.04963493347168','2015-07-03 10:26:38'),(341659,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000005\', `updateAble` = \'0\' WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.030229091644287','2015-07-03 10:26:38'),(341660,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000005\', \'MTKK 021/TM(15)[00000008]\', \'Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000008] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 3487.4, 3487.4, \'75\')','artransaction/directInvoicePosting','0.027822017669678','2015-07-03 10:26:38'),(341661,3,75,'::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, \'AR20150700000005\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028173923492432','2015-07-03 10:26:38'),(341662,3,75,'::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\', \'AR20150700000005\', 2, \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'212\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041553974151611','2015-07-03 10:26:38'),(341663,3,75,'::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, \'AR20150700000005\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.024410009384155','2015-07-03 10:26:38'),(341664,3,75,'::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, \'AR20150700000005\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000008]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012419939041138','2015-07-03 10:26:38'),(341665,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3487.4, `total_amount_cr` = 3487.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000005\'','artransaction/directInvoicePosting','0.028126001358032','2015-07-03 10:26:38'),(341666,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.021553993225098','2015-07-03 10:26:38'),(341667,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000006\', `updateAble` = \'0\' WHERE `ID` =  \'9\'','artransaction/directInvoicePosting','0.010948896408081','2015-07-03 10:26:38'),(341668,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000006\', \'MTKK 021/TM(15)[00000009]\', \'Posting Direct Sales Invoices [ MTKK 021/TM(15)[00000009] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 3487.4, 3487.4, \'75\')','artransaction/directInvoicePosting','0.026772975921631','2015-07-03 10:26:38'),(341669,3,75,'::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, \'AR20150700000006\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012663125991821','2015-07-03 10:26:38'),(341670,3,75,'::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\', \'AR20150700000006\', 2, \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'212\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011373043060303','2015-07-03 10:26:38'),(341671,3,75,'::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, \'AR20150700000006\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.02091383934021','2015-07-03 10:26:38'),(341672,3,75,'::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, \'AR20150700000006\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'7\', \'2015\', \'1\', \'MTKK 021/TM(15)[00000009]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011462211608887','2015-07-03 10:26:38'),(341673,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3487.4, `total_amount_cr` = 3487.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000006\'','artransaction/directInvoicePosting','0.026678085327148','2015-07-03 10:26:38'),(341674,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800260462\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-03\', `memo` = \'MEMBAIKPULIH KEBOCORAN DALAM LIFT \\n-KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM BILIK LIFT MOTOR ROOFTOP DI TINGKAT 24, BANGUNAN MENARA CELCOM SEMARAK\\n*******************************************************************************************************************************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'16\'','Artransaction/update_saleInvoice_header','0.021729946136475','2015-07-03 10:32:40'),(341675,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900795292\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-24\', `memo` = \'\', `customerID` = \'105\', `shipToID` = \'0\' WHERE `ID` =  \'4\'','Artransaction/update_saleInvoice_header','0.00026702880859375','2015-07-03 10:39:30'),(341676,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800261409\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM \\n**********************************************************************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'11\'','Artransaction/update_saleInvoice_header','0.032283067703247','2015-07-03 10:40:46'),(341677,3,75,'::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\', \'MTKK006/TSSSB(15)\', \'2015-07-03\', \'4900832326\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'COMPREHENSIVE MAINTENANT JUNE 2015\\n**********************************************************\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038287878036499','2015-07-03 11:48:36'),(341678,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE JUNE 2015 (100 unit)\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06691312789917','2015-07-03 11:48:36'),(341679,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  17','Artransaction/saveNewDirectSaleInvoiceCharges','0.023179054260254','2015-07-03 11:48:36'),(341680,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0015\', `supplierCompanyNo` = \'SA0269585P\', `supplierName` = \'TMC SOLUTIONS\', `attention` = \'MR  TAN \', `line1` = \'PRIMA BAYU APATMENT A-3-15\', `line2` = \'JLN BATU UNJUR 9,\', `line3` = \'TAMAN BAYU UTAMA\', `city` = \'KLANG \', `supplierPostCode` = \'41200\', `email` = \'tanmc@tmsolutions.com.my\', `website` = \'\', `phoneNumber1` = \'012-2986690\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL KABEL CAT 5 & 6E\', `gstRegNo` = \'000467120128\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'245\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\' WHERE `ID` =  \'134\'','supplier/SupplierNew','0.044850826263428','2015-07-06 09:47:32'),(341681,3,75,'::1','update','UPDATE `customer` SET `ID` = \'93\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM1-03\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI BAHARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-26810489\', `phoneNumber2` = \'013-2045442\', `fax` = \'\', `email` = \'nazlie@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'129\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'93\'','customerSetup/CustomerNew','0.014244079589844','2015-07-06 12:15:26'),(341682,3,75,'::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\', \'TELEKOM MALAYSIA BERHAD\', \'128740-P\', \'TM LEVEL 15\', \'FINANCE SSO KALANG VALLEY\', \'TINGKAT 12, TM ANNEXE 2,\', \'NO 1,JALAN PANTAI JAYA, OFF JALAN PANTAI BAHARU \', \'JALAN PANTAI BAHARU\', \'59200\', \'1933\', \'458\', 0, 0, \'+603-22401786\', \'\', \'\', \'\', \'\', \'20\', \'TM ENTERPRISE LEVEL 15 NORTH\', \'\', \'\', 0, \'2015-07-06\', \'0\', \'1\')','customerSetup/CustomerNew','0.027637004852295','2015-07-06 12:19:19'),(341683,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'2100TML15\', \'NOORLIZA BINTI MD JAMIL\', \'MTKK1\', \'2015-07-06 06-21-04\')','glsetting/chartOfAcct','0.037200212478638','2015-07-06 12:21:53'),(341684,3,75,'::1','update','UPDATE `customer` SET `ID` = \'111\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TMRC-05-001\', `line1` = \'PROPERTY MANAGEMENT \', `line2` = \'LEVEL1, TM TAMAN DESA\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3612261\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'200\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'111\'','customerSetup/CustomerNew','0.0005490779876709','2015-07-06 12:23:28'),(341685,3,75,'::1','update','UPDATE `customer` SET `ID` = \'118\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD - LEVEL 15 U\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TM LEVEL\', `line1` = \'FINANCE SSO KALANG VALLEY\', `line2` = \'TINGKAT 12, TM ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI JAYA, OFF JALAN PANTAI BAHARU \', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401786\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'TM ENTERPRISE LEVEL 15 NORTH\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-07-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'118\'','customerSetup/CustomerNew','0.012604951858521','2015-07-06 12:23:58'),(341686,3,75,'::1','update','UPDATE `customer` SET `ID` = \'118\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD - LEVEL 15 U\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TM LEVEL\', `line1` = \'FINANCE SSO KALANG VALLEY\', `line2` = \'TINGKAT 12, TM ANNEXE 2,\', `line3` = \'NO 1,JALAN PANTAI JAYA, OFF JALAN PANTAI BAHARU \', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401786\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'259\', `generalNote` = \'TM ENTERPRISE LEVEL 15 NORTH\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-07-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'118\'','customerSetup/CustomerNew','0.045614957809448','2015-07-06 12:25:34'),(341687,3,75,'::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, \'118\', \'MTKK027/TM(15)\', \'2015-07-06\', \'4800264111\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054593086242676','2015-07-06 12:37:27'),(341688,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'75\', \'154\', \'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOEKT 13A POINT\', \'900\', \'2624\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038138866424561','2015-07-06 12:37:27'),(341689,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  18','Artransaction/saveNewDirectSaleInvoiceCharges','0.018795967102051','2015-07-06 12:37:27'),(341690,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'18\', \'2\', \'75\', \'154\', \'KERJA -KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e\', \'560\', \'2624\', \'6\', \'33.6\', \'593.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041916131973267','2015-07-06 12:38:59'),(341691,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.6\', `totalAmount` = \'1547.6\', `totalReceivable` = \'1547.6\' WHERE `ID` =  \'18\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010697841644287','2015-07-06 12:38:59'),(341692,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000F0012\', \'STAND TV\', \'MTKK1\', \'2015-07-06 06-41-35\')','glsetting/chartOfAcct','0.031559944152832','2015-07-06 12:43:00'),(341693,3,75,'::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, \'118\', \'MTKK027/TM(15)\', \'2015-07-06\', \'4800264111\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055246114730835','2015-07-06 12:46:02'),(341694,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'75\', \'154\', \'KERJA PENDAWAIAN ELEKTRIK DAN PENAMBAHAN SOKET 13A POINT ( 5 unit)\', \'900\', \'2624\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028146028518677','2015-07-06 12:46:02'),(341695,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  19','Artransaction/saveNewDirectSaleInvoiceCharges','0.026057004928589','2015-07-06 12:46:02'),(341696,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'2\', \'75\', \'154\', \'KERJA-KERJA MEMBEKAL DAN MENARIK KABEL LAN TELEFON ( UNIFI) DAN NETWORK MENGGUNAKAN KABEL CAT 5e ( 2 unit)\', \'560\', \'2624\', \'6\', \'33.6\', \'593.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053213119506836','2015-07-06 12:48:38'),(341697,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.6\', `totalAmount` = \'1547.6\', `totalReceivable` = \'1547.6\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03495192527771','2015-07-06 12:48:38'),(341698,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'19\', \'3\', \'75\', \'260\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG STAND TV SAMSUNG 46\\\' DAN KERJA -KERJA  MENGALIHKAN KEDUDUKAN TV SERTA KERJA-KERJA KEKEMASAN \', \'1400\', \'2624\', \'6\', \'84\', \'1484\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025248050689697','2015-07-06 12:50:14'),(341699,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'171.6\', `totalAmount` = \'3031.6\', `totalReceivable` = \'3031.6\' WHERE `ID` =  \'19\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012094974517822','2015-07-06 12:50:14'),(341700,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'128\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.020170211791992','2015-07-07 14:40:45'),(341701,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000B0025\', \'PULLER FIBER\', \'MTKK1\', \'2015-07-07 09-13-30\')','glsetting/chartOfAcct','0.03137993812561','2015-07-07 15:14:37'),(341702,3,75,'::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\', \'MTKK020/TM(15)\', \'2015-05-11\', \'4800257739\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\\n\\n**********************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI\', \'\', \'\', \'3\', \'75\', 0, \'10176\', \'10176\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11265397071838','2015-07-07 15:18:47'),(341703,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'75\', \'261\', \'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE\', \'9600\', \'2624\', \'6\', \'576\', \'10176\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053462982177734','2015-07-07 15:18:47'),(341704,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'576\', `totalAmount` = \'10176\' WHERE `ID` =  20','Artransaction/saveNewDirectSaleInvoiceCharges','0.020366907119751','2015-07-07 15:18:47'),(341705,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800257739\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-11\', `memo` = \'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\\n\\n**********************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'20\'','Artransaction/update_saleInvoice_header','0.00028204917907715','2015-07-07 15:20:08'),(341706,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.018469095230103','2015-07-07 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\'0\', \'75\')','artransaction/directInvoicePosting','0.012476921081543','2015-07-07 15:21:13'),(341713,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000007\'','artransaction/directInvoicePosting','0.044811010360718','2015-07-07 15:21:13'),(341714,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'21\'','Artransaction/deleteSaleCharge','0.021610021591187','2015-07-07 15:22:31'),(341715,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\', `totalReceivable` = \'954\' WHERE `ID` =  \'18\'','Artransaction/deleteSaleCharge','0.027158975601196','2015-07-07 15:23:08'),(341716,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  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`createdBy`) VALUES (\'3\', \'AR20150500000003\', \'MTKK020/TM(15)[00000020]\', \'Posting Direct Sales Invoices [ MTKK020/TM(15)[00000020] ]\', \'2\', \'2015-05-11\', \'2015\', \'5\', 10176, 10176, \'75\')','artransaction/directInvoicePosting','0.051650047302246','2015-07-07 15:25:27'),(341721,3,75,'::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, \'AR20150500000003\', \'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9600, \'1\', \'1\', \'9600\', \'5\', \'2015\', \'1\', \'MTKK020/TM(15)[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037516117095947','2015-07-07 15:25:27'),(341722,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, 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15:25:27'),(341724,3,75,'::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, \'AR20150500000003\', \'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 576, \'1\', \'1\', \'576\', \'5\', \'2015\', \'1\', \'MTKK020/TM(15)[00000020]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011236906051636','2015-07-07 15:25:27'),(341725,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10176, `total_amount_cr` = 10176, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000003\'','artransaction/directInvoicePosting','0.012811899185181','2015-07-07 15:25:27'),(341726,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'16\'','Artransaction/deleteSaleCharge','0.011871099472046','2015-07-07 15:29:37'),(341727,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800260462\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-03\', `memo` = \'\\n\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'16\'','Artransaction/update_saleInvoice_header','0.021427154541016','2015-07-07 15:30:16'),(341728,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800260462\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-03\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'16\'','Artransaction/update_saleInvoice_header','0.020525932312012','2015-07-07 15:30:28'),(341729,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'0\' WHERE `ID` =  \'16\'','Artransaction/update_saleInvoice_header','0.017305850982666','2015-07-07 15:30:39'),(341730,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900795292\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-24\', `memo` = \'\', `customerID` = \'105\', `shipToID` = \'0\' WHERE `ID` =  \'4\'','Artransaction/update_saleInvoice_header','0.00059008598327637','2015-07-07 15:33:18'),(341731,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.020585060119629','2015-07-07 15:42:40'),(341732,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000008\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.01245903968811','2015-07-07 15:42:41'),(341733,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000008\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-07-07\', \'2015\', \'7\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.052729845046997','2015-07-07 15:42:41'),(341734,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.029144048690796','2015-07-07 15:42:41'),(341735,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000009\', `updateAble` = \'0\' WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.039470195770264','2015-07-07 15:42:41'),(341736,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000009\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-07-06\', \'2015\', \'7\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.010488033294678','2015-07-07 15:42:41'),(341737,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800264111\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-06\', `memo` = \'\', `customerID` = \'118\', `shipToID` = \'0\' WHERE `ID` =  \'19\'','Artransaction/update_saleInvoice_header','0.00027179718017578','2015-07-07 15:42:59'),(341738,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.035243034362793','2015-07-07 15:44:59'),(341739,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000010\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.01672101020813','2015-07-07 15:44:59'),(341740,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000010\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-07-07\', \'2015\', \'7\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.026391983032227','2015-07-07 15:44:59'),(341741,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.011888027191162','2015-07-07 15:44:59'),(341742,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000011\', `updateAble` = \'0\' WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.017956018447876','2015-07-07 15:44:59'),(341743,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000011\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-07-07\', \'2015\', \'7\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.0097849369049072','2015-07-07 15:44:59'),(341744,3,75,'::1','update','update _ref_tax_master set defaultTaxAccount = \'810040000\', taxClass = 1 where id = 18','spsupgrator/index','0.17014694213867','2015-07-07 16:53:47'),(341745,3,75,'::1','update','UPDATE `tax_master` SET `taxAccount` = \'100\' WHERE `ID` =  \'2641\'','spsupgrator/index','0.060986042022705','2015-07-07 16:53:47'),(341746,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'105\', \'SCN\', \'5\', \'2015-07-03\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.070591926574707','2015-07-07 17:09:04'),(341747,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveSaleCreditNoteCharge','0.029969930648804','2015-07-07 17:09:04'),(341748,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  1','Artransaction/saveSaleCreditNoteCharge','0.014059066772461','2015-07-07 17:09:04'),(341749,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/creditNotePosting','0.017031908035278','2015-07-07 17:09:15'),(341750,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.01638388633728','2015-07-07 17:09:16'),(341751,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150700000012\' WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.013199806213379','2015-07-07 17:09:16'),(341752,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000012\', \'SCN[00000001][00000001]\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 14739.2, 14739.2, \'75\')','artransaction/creditNotePosting','0.039844036102295','2015-07-07 17:09:16'),(341753,3,75,'::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, \'AR20150700000012\', \'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, 1, \'1\', \'13160\', \'7\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034008026123047','2015-07-07 17:09:16'),(341754,3,75,'::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\', \'AR20150700000012\', 2, \'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, 1, \'1\', \'13160\', \'7\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.028000116348267','2015-07-07 17:09:16'),(341755,3,75,'::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, \'AR20150700000012\', \'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, 1, \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.028966903686523','2015-07-07 17:09:16'),(341756,3,75,'::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, \'AR20150700000012\', \'COMPREHENSIVE MAINTENANCE APRIL 2015 (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, 1, \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'SCN[00000001]\', \'0\', \'75\')','artransaction/creditNotePosting','0.041258096694946','2015-07-07 17:09:16'),(341757,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000012\'','artransaction/creditNotePosting','0.023967027664185','2015-07-07 17:09:16'),(341758,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'1\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00019001960754395','2015-07-07 17:09:30'),(341759,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.028384923934937','2015-07-07 17:09:30'),(341760,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150700000013\' WHERE `ID` =  \'1\'','artransaction/creditNotePosting','0.011963129043579','2015-07-07 17:09:30'),(341761,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000013\', \'SCN[00000001][00000001]\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 14739.2, 14739.2, \'75\')','artransaction/creditNotePosting','0.036150932312012','2015-07-07 17:09:30'),(341762,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900795292\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-24\', `memo` = \'COMPREHENSIVE MAINTENANCE APRIL 2015\\n*******************************************************************\\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'MTKK04/TSSSB(15)\' WHERE `ID` =  \'4\'','Artransaction/update_saleInvoice_header','0.023475170135498','2015-07-07 17:22:35'),(341763,3,75,'::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\', \'INV\', \'2015-05-29\', \'4800259856\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'3487.4\', \'3487.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053627967834473','2015-07-08 08:34:41'),(341764,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'75\', \'215\', \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)\', \'3290\', \'2624\', \'6\', \'197.4\', \'3487.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036087036132812','2015-07-08 08:34:41'),(341765,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'197.4\', `totalAmount` = \'3487.4\' WHERE `ID` =  24','Artransaction/saveNewDirectSaleInvoiceCharges','0.028743028640747','2015-07-08 08:34:41'),(341766,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800259856\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-29\', `memo` = \'MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3(SELATAN) MENARA TM\\n\\n*********************************************************************************************************\\nATTN: NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK021/TM(15)\' WHERE `ID` =  \'24\'','Artransaction/update_saleInvoice_header','0.032944917678833','2015-07-08 08:36:33'),(341767,3,75,'::1','update','UPDATE `customer` SET `ID` = \'111\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'TMRC-05-\', `line1` = \'PROPERTY MANAGEMENT \', `line2` = \'LEVEL1, TM TAMAN DESA\', `line3` = \'\', `city` = \'50672\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'013-3612261\', `fax` = \'\', `email` = \'shaifuladrie.razali@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'200\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'111\'','customerSetup/CustomerNew','0.085484027862549','2015-07-09 12:12:49'),(341768,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'CAMERON\', \'KERJA PEMBAIKAN TM RESORT\', \'TM TAMAN DESA\', \'PROPERTY MANAGMENT\', \'LEVEL 1, TM TAMAN DESA\', \'50672\', \'KUALA LUMPUR\', \'1933\', \'458\', \'\', \'\', \'2015-07-09 06-14-23\', \'MTKK1\')','ItemSetup/location','0.038249015808105','2015-07-09 12:15:40'),(341769,3,75,'::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, \'111\', \'MTKK09/TM(15)\', \'2015-05-11\', \'4800250775\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'10070\', \'10070\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079802989959717','2015-07-09 12:19:55'),(341770,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'75\', \'184\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'9500\', \'2624\', \'6\', \'570\', \'10070\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062190055847168','2015-07-09 12:19:55'),(341771,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'570\', `totalAmount` = \'10070\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoiceCharges','0.053170919418335','2015-07-09 12:19:55'),(341772,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800250775\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-11\', `memo` = \'KERJA PEMBAIKAN TM RESORT \\n\\n****************************************\\nATTN : EN SAIFUL ADRIE BIN RAZALI\', `customerID` = \'111\', `shipToID` = \'0\', `formNo` = \'MTKK09/TM(15)\' WHERE `ID` =  \'26\'','Artransaction/update_saleInvoice_header','0.023118019104004','2015-07-09 12:21:47'),(341773,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.029635190963745','2015-07-09 12:22:42'),(341774,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000004\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.012449979782104','2015-07-09 12:22:42'),(341775,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000004\', \'MTKK09/TM(15)[00000026]\', \'Posting Direct Sales Invoices [ MTKK09/TM(15)[00000026] ]\', \'2\', \'2015-05-11\', \'2015\', \'5\', 10070, 10070, \'75\')','artransaction/directInvoicePosting','0.048856019973755','2015-07-09 12:22:42'),(341776,3,75,'::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, \'AR20150500000004\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'200\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, \'1\', \'1\', \'9500\', \'5\', \'2015\', \'1\', \'MTKK09/TM(15)[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045601844787598','2015-07-09 12:22:42'),(341777,3,75,'::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\', \'AR20150500000004\', 2, \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'184\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, \'1\', \'1\', \'9500\', \'5\', \'2015\', \'1\', \'MTKK09/TM(15)[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012870073318481','2015-07-09 12:22:42'),(341778,3,75,'::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, \'AR20150500000004\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'200\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 570, \'1\', \'1\', \'570\', \'5\', \'2015\', \'1\', \'MTKK09/TM(15)[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011634111404419','2015-07-09 12:22:42'),(341779,3,75,'::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, \'AR20150500000004\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'40\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 570, \'1\', \'1\', \'570\', \'5\', \'2015\', \'1\', \'MTKK09/TM(15)[00000026]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012943029403687','2015-07-09 12:22:42'),(341780,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10070, `total_amount_cr` = 10070, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000004\'','artransaction/directInvoicePosting','0.01189398765564','2015-07-09 12:22:42'),(341781,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.032712936401367','2015-07-09 12:22:54'),(341782,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000005\', `updateAble` = \'0\' WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.015465021133423','2015-07-09 12:22:54'),(341783,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150500000005\', \'MTKK021/TM(15)[00000024]\', \'Posting Direct Sales Invoices [ MTKK021/TM(15)[00000024] ]\', \'2\', \'2015-05-29\', \'2015\', \'5\', 3487.4, 3487.4, \'75\')','artransaction/directInvoicePosting','0.034489870071411','2015-07-09 12:22:54'),(341784,3,75,'::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, \'AR20150500000005\', \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'5\', \'2015\', \'1\', \'MTKK021/TM(15)[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012870073318481','2015-07-09 12:22:54'),(341785,3,75,'::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\', \'AR20150500000005\', 2, \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)\', \'215\', \'TELEKOM MALAYSIA BERHAD\', 3290, \'1\', \'1\', \'3290\', \'5\', \'2015\', \'1\', \'MTKK021/TM(15)[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011780023574829','2015-07-09 12:22:54'),(341786,3,75,'::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, \'AR20150500000005\', \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'5\', \'2015\', \'1\', \'MTKK021/TM(15)[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012443065643311','2015-07-09 12:22:54'),(341787,3,75,'::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, \'AR20150500000005\', \'KERJA -KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3, SELATAN ,MENARA TM (1 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 197.4, \'1\', \'1\', \'197.4\', \'5\', \'2015\', \'1\', \'MTKK021/TM(15)[00000024]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011252880096436','2015-07-09 12:22:54'),(341788,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3487.4, `total_amount_cr` = 3487.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000005\'','artransaction/directInvoicePosting','0.011569976806641','2015-07-09 12:22:54'),(341789,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'107\'','customerSetup/customermaster_delete','0.022499799728394','2015-07-09 14:50:37'),(341790,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'108\'','customerSetup/customermaster_delete','0.023027896881104','2015-07-09 14:50:46'),(341791,3,75,'::1','update','UPDATE `customer` SET `ID` = \'109\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES AND SERVICES SDN BHD\', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB04-\', `line1` = \'TINGKAT 38, NORTH WING,\', `line2` = \'MENARA TM,\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3422325\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'194\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'109\'','customerSetup/CustomerNew','0.00019192695617676','2015-07-09 14:51:18'),(341792,3,75,'::1','update','UPDATE `customer` SET `ID` = \'114\', `companyID` = \'3\', `customerName` = \'TMR(URUSHARTA) M SDN BHD\', `customerCompanyNo` = \'417394-T\', `accountCode` = \'TMR07-00\', `line1` = \'LEVEL LG3, MENARA TM,\', `line2` = \'JALAN PANTAI BAHARU\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'012-3542692\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'207\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'114\'','customerSetup/CustomerNew','0.00051283836364746','2015-07-09 14:51:55'),(341793,3,75,'::1','update','UPDATE `customer` SET `ID` = \'117\', `companyID` = \'3\', `customerName` = \'TMR (URUSHARTA) M SDN BHD - \', `customerCompanyNo` = \'417394-T\', `accountCode` = \'TMR-04\', `line1` = \'LG3, MENARA TM\', `line2` = \'JALAN PANTAI BAHARU,\', `line3` = \'\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'52900\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'+6012-3542692\', `fax` = \'\', `email` = \'azhar@tmrurusharta.com.my\', `position` = \'\', `linkedAPAccountID` = \'209\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-07-01\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'117\'','customerSetup/CustomerNew','0.01432204246521','2015-07-09 14:52:32'),(341794,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'114\'','customerSetup/customermaster_delete','0.025814056396484','2015-07-09 14:53:04'),(341795,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'115\'','customerSetup/customermaster_delete','0.047674894332886','2015-07-09 14:53:12'),(341796,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'115\'','customerSetup/customermaster_delete','0.032181978225708','2015-07-09 14:53:46'),(341797,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'116\'','customerSetup/customermaster_delete','0.026812791824341','2015-07-09 14:53:51'),(341798,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'115\'','customerSetup/customermaster_delete','0.00040197372436523','2015-07-09 14:54:18'),(341799,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'116\'','customerSetup/customermaster_delete','0.00020909309387207','2015-07-09 14:54:24'),(341800,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.012728929519653','2015-07-09 14:57:27'),(341801,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000014\', `updateAble` = \'0\' WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.011217832565308','2015-07-09 14:57:27'),(341802,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000014\', \'MTKK09/TM(15)[00000027]\', \'Posting Direct Sales Invoices [ MTKK09/TM(15)[00000027] ]\', \'2\', \'2015-07-09\', \'2015\', \'7\', 10070, 10070, \'75\')','artransaction/directInvoicePosting','0.034168004989624','2015-07-09 14:57:27'),(341803,3,75,'::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, \'AR20150700000014\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'200\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, \'1\', \'1\', \'9500\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.099322080612183','2015-07-09 14:57:27'),(341804,3,75,'::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\', \'AR20150700000014\', 2, \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'184\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, \'1\', 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`createdBy`) VALUES (\'3\', 4, \'AR20150700000014\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'40\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 570, \'1\', \'1\', \'570\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000027]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.023964881896973','2015-07-09 14:57:27'),(341807,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10070, `total_amount_cr` = 10070, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000014\'','artransaction/directInvoicePosting','0.01112699508667','2015-07-09 14:57:27'),(341808,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'104\', \'SCN\', \'7\', \'2015-07-10\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.1607928276062','2015-07-10 16:32:12'),(341809,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'75\', \'212\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'3290\', \'2624\', \'6\', \'197.4\', \'3487.4\')','Artransaction/saveSaleCreditNoteCharge','0.14629197120667','2015-07-10 16:32:12'),(341810,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'197.4\', `totalAmount` = \'3487.4\' WHERE `ID` =  2','Artransaction/saveSaleCreditNoteCharge','0.059207916259766','2015-07-10 16:32:12'),(341811,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','artransaction/creditNotePosting','0.045872926712036','2015-07-10 16:32:29'),(341812,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.058608055114746','2015-07-10 16:32:29'),(341813,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150700000015\' WHERE `ID` =  \'2\'','artransaction/creditNotePosting','0.062859058380127','2015-07-10 16:32:29'),(341814,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000015\', \'SCN[00000002][00000002]\', \'Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]\', \'2\', \'2015-07-10\', \'2015\', \'7\', 3684.8, 3684.8, \'75\')','artransaction/creditNotePosting','0.23616719245911','2015-07-10 16:32:29'),(341815,3,75,'::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, \'AR20150700000015\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'212\', \'TELEKOM MALAYSIA BERHAD\', 3290, 1, \'1\', \'3290\', \'7\', \'2015\', \'1\', \'SCN[00000002]\', \'0\', \'75\')','artransaction/creditNotePosting','0.37638401985168','2015-07-10 16:32:29'),(341816,3,75,'::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\', \'AR20150700000015\', 2, \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'174\', \'TELEKOM MALAYSIA BERHAD\', 3290, 1, \'1\', \'3290\', \'7\', \'2015\', \'1\', \'SCN[00000002]\', \'0\', \'75\')','artransaction/creditNotePosting','0.036203145980835','2015-07-10 16:32:30'),(341817,3,75,'::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, \'AR20150700000015\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), MENARA TM\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 197.4, 1, \'1\', \'197.4\', \'7\', \'2015\', \'1\', \'SCN[00000002]\', \'0\', \'75\')','artransaction/creditNotePosting','0.054116010665894','2015-07-10 16:32:30'),(341818,3,75,'::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, \'AR20150700000015\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG TILE DI DAPUR FOODCOURT TINGKAT 3 ( SELATAN), 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\'2\'','artransaction/creditNotePosting','0.012205839157104','2015-07-10 16:32:31'),(341823,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000016\', \'SCN[00000002][00000002]\', \'Posting Sales Credit Note Confirm [ SCN[00000002][00000002] ]\', \'2\', \'2015-07-10\', \'2015\', \'7\', 3684.8, 3684.8, \'75\')','artransaction/creditNotePosting','0.042350053787231','2015-07-10 16:32:32'),(341824,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'6\', \'AR\', 1)','artransaction/directInvoicePosting','0.041491031646729','2015-07-10 17:03:17'),(341825,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000001\', `updateAble` = \'0\' WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.021401166915894','2015-07-10 17:03:17'),(341826,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000001\', \'MTKK026/TM(15)[00000012]\', \'Posting Direct Sales Invoices [ MTKK026/TM(15)[00000012] ]\', \'2\', \'2015-06-23\', \'2015\', \'6\', 5194, 5194, \'75\')','artransaction/directInvoicePosting','0.025429964065552','2015-07-10 17:03:17'),(341827,3,75,'::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, \'AR20150600000001\', \'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 4900, \'1\', \'1\', \'4900\', \'6\', \'2015\', \'1\', \'MTKK026/TM(15)[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.030228853225708','2015-07-10 17:03:17'),(341828,3,75,'::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\', \'AR20150600000001\', 2, \'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)\', \'205\', \'TELEKOM MALAYSIA BERHAD\', 4900, \'1\', \'1\', \'4900\', \'6\', \'2015\', \'1\', \'MTKK026/TM(15)[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011584997177124','2015-07-10 17:03:18'),(341829,3,75,'::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, \'AR20150600000001\', \'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 294, \'1\', \'1\', \'294\', \'6\', \'2015\', \'1\', \'MTKK026/TM(15)[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012857913970947','2015-07-10 17:03:18'),(341830,3,75,'::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, \'AR20150600000001\', \'KERJA MENAMBAIKAN DINDING KONKRIT YANG RETAK DI DALAM OFFICE (SVP) DI TINGKAT 16( NW) MENARA CELCOM ( 1 unit)\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 294, \'1\', \'1\', \'294\', \'6\', \'2015\', \'1\', \'MTKK026/TM(15)[00000012]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011521100997925','2015-07-10 17:03:18'),(341831,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5194, `total_amount_cr` = 5194, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000001\'','artransaction/directInvoicePosting','0.013291835784912','2015-07-10 17:03:18'),(341832,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.025415182113647','2015-07-10 17:03:18'),(341833,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000002\', `updateAble` = \'0\' WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.029117107391357','2015-07-10 17:03:18'),(341834,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000002\', \'MTKK005/TSSSB(15)[00000013]\', \'Posting Direct Sales Invoices [ MTKK005/TSSSB(15)[00000013] ]\', \'2\', \'2015-06-17\', \'2015\', \'6\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.032344818115234','2015-07-10 17:03:18'),(341835,3,75,'::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, \'AR20150600000002\', \'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'6\', \'2015\', \'1\', \'MTKK005/TSSSB(15)[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.06692910194397','2015-07-10 17:03:18'),(341836,3,75,'::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\', \'AR20150600000002\', 2, \'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'6\', \'2015\', \'1\', \'MTKK005/TSSSB(15)[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.050262928009033','2015-07-10 17:03:18'),(341837,3,75,'::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, \'AR20150600000002\', \'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'6\', \'2015\', \'1\', \'MTKK005/TSSSB(15)[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.025269031524658','2015-07-10 17:03:18'),(341838,3,75,'::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, \'AR20150600000002\', \'COMPREHENSIVE MAINTENANCE MAY 2015 (100 unit)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'6\', \'2015\', \'1\', \'MTKK005/TSSSB(15)[00000013]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.041712999343872','2015-07-10 17:03:18'),(341839,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000002\'','artransaction/directInvoicePosting','0.04227614402771','2015-07-10 17:03:18'),(341840,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.18190097808838','2015-07-10 17:03:19'),(341841,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000003\', `updateAble` = \'0\' WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.028420925140381','2015-07-10 17:03:19'),(341842,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000003\', \'MTKK025/TM(15)[00000011]\', \'Posting Direct Sales Invoices [ MTKK025/TM(15)[00000011] ]\', \'2\', \'2015-06-15\', \'2015\', \'6\', 3148.2, 3148.2, \'75\')','artransaction/directInvoicePosting','0.042436122894287','2015-07-10 17:03:19'),(341843,3,75,'::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, \'AR20150600000003\', \'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 2970, \'1\', \'1\', \'2970\', \'6\', \'2015\', \'1\', \'MTKK025/TM(15)[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01273512840271','2015-07-10 17:03:19'),(341844,3,75,'::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\', \'AR20150600000003\', 2, \'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) \', \'258\', \'TELEKOM MALAYSIA BERHAD\', 2970, \'1\', \'1\', \'2970\', \'6\', \'2015\', \'1\', \'MTKK025/TM(15)[00000011]\', \'0\', 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\'AR20150600000003\', \'MEMBEKAL DAN MEMASANG PASAK KAYU DI BILIK MESYUARAT TINGKAT 55, MENARA TM ( 1 unit) \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 178.2, \'1\', \'1\', \'178.2\', \'6\', \'2015\', \'1\', \'MTKK025/TM(15)[00000011]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01186203956604','2015-07-10 17:03:19'),(341847,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3148.2, `total_amount_cr` = 3148.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000003\'','artransaction/directInvoicePosting','0.013595819473267','2015-07-10 17:03:19'),(341848,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.01217794418335','2015-07-10 17:03:20'),(341849,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000004\', `updateAble` = \'0\' WHERE `ID` =  \'10\'','artransaction/directInvoicePosting','0.012295961380005','2015-07-10 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150600000004\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 585, \'1\', \'1\', \'585\', \'6\', \'2015\', \'1\', \'MTKK024/TM(15)[00000010]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.021839141845703','2015-07-10 17:03:20'),(341854,3,75,'::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, \'AR20150600000004\', \'KERJA -KERJA MEMBAIKPULIH KEBOCORAN DI DALAM LIFT MOTOR ROOFTOP DI TINGKAT 24, MENARA CELCOM, SEMARAK \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 585, \'1\', \'1\', \'585\', \'6\', \'2015\', \'1\', \'MTKK024/TM(15)[00000010]\', \'0\', 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`updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00020194053649902','2015-07-22 09:43:30'),(341866,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00015807151794434','2015-07-22 09:49:23'),(341867,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0002129077911377','2015-07-22 09:49:24'),(341868,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00045204162597656','2015-07-22 09:49:42'),(341869,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0002589225769043','2015-07-22 09:49:43'),(341870,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00019097328186035','2015-07-22 09:50:39'),(341871,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0002598762512207','2015-07-22 09:50:40'),(341872,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'111\', \'MTKK09/TM(15)\', \'27\', \'2015-07-22\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.11129593849182','2015-07-22 10:02:06'),(341873,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'1\', \'75\', \'184\', \'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG \', \'9500\', \'2624\', \'6\', \'570\', \'10070\')','Artransaction/saveSaleCreditNoteCharge','0.069974184036255','2015-07-22 10:02:06'),(341874,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'570\', `totalAmount` = \'10070\' WHERE `ID` =  3','Artransaction/saveSaleCreditNoteCharge','0.015783071517944','2015-07-22 10:02:06'),(341875,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'111\', \'MTKK009/TM(15)\', \'27\', \'2015-07-09\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.080926179885864','2015-07-22 10:39:02'),(341876,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'75\', \'184\', \'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG \', \'9500\', \'2624\', \'6\', \'570\', \'10070\')','Artransaction/saveSaleCreditNoteCharge','0.044919967651367','2015-07-22 10:39:02'),(341877,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'570\', `totalAmount` = \'10070\' WHERE `ID` =  4','Artransaction/saveSaleCreditNoteCharge','0.018566846847534','2015-07-22 10:39:02'),(341878,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/creditNotePosting','0.041062831878662','2015-07-22 10:40:48'),(341879,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.032646894454956','2015-07-22 10:40:48'),(341880,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150700000017\' WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.013337135314941','2015-07-22 10:40:48'),(341881,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000017\', \'MTKK09/TM(15)[00000003][00000003]\', \'Posting Sales Credit Note Confirm [ MTKK09/TM(15)[00000003][00000003] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 10640, 10640, \'75\')','artransaction/creditNotePosting','0.052590131759644','2015-07-22 10:40:48'),(341882,3,75,'::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, \'AR20150700000017\', \'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG \', \'184\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, 1, \'1\', \'9500\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.061805009841919','2015-07-22 10:40:48'),(341883,3,75,'::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\', \'AR20150700000017\', 2, \'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG \', \'200\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, 1, \'1\', \'9500\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011762142181396','2015-07-22 10:40:48'),(341884,3,75,'::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, \'AR20150700000017\', \'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG \', \'40\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 570, 1, \'1\', \'570\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011976957321167','2015-07-22 10:40:48'),(341885,3,75,'::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, \'AR20150700000017\', \'KERJA PEMBAIKAN TM RESORT CAMERON HIGHLAND ,PAHANG \', \'200\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 570, 1, \'1\', \'570\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000003]\', \'0\', \'75\')','artransaction/creditNotePosting','0.012531042098999','2015-07-22 10:40:48'),(341886,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10070, `total_amount_cr` = 10070, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000017\'','artransaction/creditNotePosting','0.030411958694458','2015-07-22 10:40:48'),(341887,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/creditNotePosting','0.00026702880859375','2015-07-22 10:40:52'),(341888,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.27723908424377','2015-07-22 10:40:52'),(341889,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150700000018\' WHERE `ID` =  \'3\'','artransaction/creditNotePosting','0.028207778930664','2015-07-22 10:40:52'),(341890,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000018\', \'MTKK09/TM(15)[00000003][00000003]\', \'Posting Sales Credit Note Confirm [ MTKK09/TM(15)[00000003][00000003] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 10640, 10640, \'75\')','artransaction/creditNotePosting','0.044713020324707','2015-07-22 10:40:52'),(341891,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'116.4\', `totalAmount` = \'2056.4\', `totalReceivable` = \'2056.4\' WHERE `ID` =  \'25\'','Artransaction/deleteSaleCharge','0.019570112228394','2015-07-22 10:55:45'),(341892,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\', `totalReceivable` = \'1484\' WHERE `ID` =  \'25\'','Artransaction/deleteSaleCharge','0.036043882369995','2015-07-22 10:55:48'),(341893,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'25\'','Artransaction/deleteSaleCharge','0.010510921478271','2015-07-22 10:55:50'),(341894,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'\', `formNo` = \'\' WHERE `ID` =  \'25\'','Artransaction/update_saleInvoice_header','0.029752016067505','2015-07-22 10:56:10'),(341895,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'116.4\', `totalAmount` = \'2056.4\', `totalReceivable` = \'2056.4\' WHERE `ID` =  \'28\'','Artransaction/deleteSaleCharge','0.081151008605957','2015-07-22 10:56:43'),(341896,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\', `totalReceivable` = \'1484\' WHERE `ID` =  \'28\'','Artransaction/deleteSaleCharge','0.010788917541504','2015-07-22 10:56:46'),(341897,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'28\'','Artransaction/deleteSaleCharge','0.010993003845215','2015-07-22 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`comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'30\'','Artransaction/deleteSaleCharge','0.011260986328125','2015-07-22 11:00:55'),(341902,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800257739\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-22\', `memo` = \'PULLER FIBER NETWORK LEVEL 15 AT TM ANNEXE 1\\n\\n**********************************************************************\\nATTN : NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK020/TM(15)\' WHERE `ID` =  \'30\'','Artransaction/update_saleInvoice_header','0.00027203559875488','2015-07-22 11:01:00'),(341903,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'31\'','Artransaction/deleteSaleCharge','0.025096893310547','2015-07-22 11:01:16'),(341904,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\\n\\n****************************************\\nATTN : EN SAIFUL ADRIE BIN RAZALI\', `customerID` = \'111\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'31\'','Artransaction/update_saleInvoice_header','0.026790857315063','2015-07-22 11:01:31'),(341905,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\\n\\n****************************************\\nATTN : EN SAIFUL ADRIE BIN RAZALI\', `customerID` = \'111\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'31\'','Artransaction/update_saleInvoice_header','0.00028014183044434','2015-07-22 11:01:35'),(341906,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\', `totalReceivable` = \'890.4\' WHERE `ID` =  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1400, \'1\', \'1\', \'1400\', \'7\', \'2015\', \'3\', \'MTKK027/TM(15)[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027783155441284','2015-07-22 11:02:27'),(341923,3,75,'::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\', 11, \'AR20150700000019\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG STAND TV SAMSUNG 46\\\' DAN KERJA -KERJA  MENGALIHKAN KEDUDUKAN TV SERTA KERJA-KERJA KEKEMASAN \', \'259\', \'TELEKOM MALAYSIA BERHAD - LEVEL 15 U\', 84, \'1\', \'1\', \'84\', \'7\', \'2015\', \'3\', \'MTKK027/TM(15)[00000019]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037576913833618','2015-07-22 11:02:27'),(341924,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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`totalReceivable` = \'0\' WHERE `ID` =  \'35\'','Artransaction/deleteSaleCharge','0.03709602355957','2015-07-22 11:13:43'),(341937,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-22\', `memo` = \'\\n\\n*************************************************************************************************************************************************\\nATTN : NUR HIDAYAH  BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK 021/TM(15)\' WHERE `ID` =  \'35\'','Artransaction/update_saleInvoice_header','0.033021926879883','2015-07-22 11:13:46'),(341938,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'36\'','Artransaction/deleteSaleCharge','0.039830923080444','2015-07-22 11:14:03'),(341939,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800260462\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK024/TM(15)\' WHERE `ID` =  \'36\'','Artransaction/update_saleInvoice_header','0.12896180152893','2015-07-22 11:14:07'),(341940,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-22\', `memo` = \'\\n\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'34\'','Artransaction/update_saleInvoice_header','0.038701057434082','2015-07-22 11:14:27'),(341941,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'37\'','Artransaction/deleteSaleCharge','0.021281003952026','2015-07-22 11:14:46'),(341942,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = 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`journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000022\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.027974128723145','2015-07-22 11:15:30'),(341947,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.011910915374756','2015-07-22 11:15:31'),(341948,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000023\', `updateAble` = \'0\' WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.028479099273682','2015-07-22 11:15:31'),(341949,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000023\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.01136302947998','2015-07-22 11:15:31'),(341950,3,75,'::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\', \'MTKK07/TSSSB(15)\', \'2015-07-29\', \'4900843940\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'COMPREHENSIVE MAINTENANCE JULY 2015 \\n*******************************************************\\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17428112030029','2015-07-29 10:31:54'),(341951,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit )\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06161093711853','2015-07-29 10:31:54'),(341952,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  38','Artransaction/saveNewDirectSaleInvoiceCharges','0.02863597869873','2015-07-29 10:31:54'),(341953,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900843940\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-29\', `memo` = \'COMPREHENSIVE MAINTENANCE JULY 2015 \\n*******************************************************\\nEN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'MTKK07/TSSSB(15)\' WHERE `ID` =  \'38\'','Artransaction/update_saleInvoice_header','0.00024914741516113','2015-07-29 10:36:00'),(341954,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.018775939941406','2015-07-29 10:36:39'),(341955,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000024\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.011764049530029','2015-07-29 10:36:39'),(341956,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000024\', \'MTKK07/TSSSB(15)[00000038]\', \'Posting Direct Sales Invoices [ MTKK07/TSSSB(15)[00000038] ]\', \'2\', \'2015-07-29\', \'2015\', \'7\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.049156904220581','2015-07-29 10:36:39'),(341957,3,75,'::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, \'AR20150700000024\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit )\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.053611993789673','2015-07-29 10:36:39'),(341958,3,75,'::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\', \'AR20150700000024\', 2, \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit )\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012440919876099','2015-07-29 10:36:39'),(341959,3,75,'::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, \'AR20150700000024\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit )\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027949094772339','2015-07-29 10:36:39'),(341960,3,75,'::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, \'AR20150700000024\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit )\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000038]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011152029037476','2015-07-29 10:36:39'),(341961,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000024\'','artransaction/directInvoicePosting','0.029437065124512','2015-07-29 10:36:39'),(341962,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'39\'','Artransaction/deleteSaleCharge','0.02561616897583','2015-07-29 10:38:04'),(341963,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\\n\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'39\'','Artransaction/update_saleInvoice_header','0.022016048431396','2015-07-29 10:38:50'),(341964,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'40\'','Artransaction/deleteSaleCharge','0.085277080535889','2015-07-29 10:39:51'),(341965,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.028056144714355','2015-07-29 10:42:18'),(341966,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000025\', `updateAble` = \'0\' WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.015666007995605','2015-07-29 10:42:18'),(341967,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000025\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-07-29\', \'2015\', \'7\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.044471979141235','2015-07-29 10:42:18'),(341968,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'41\'','Artransaction/deleteSaleCharge','0.019346952438354','2015-07-29 10:42:26'),(341969,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'41\'','Artransaction/update_saleInvoice_header','0.018479108810425','2015-07-29 10:43:07'),(341970,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'42\'','Artransaction/deleteSaleCharge','0.0085041522979736','2015-07-29 10:43:27'),(341971,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\\n\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'42\'','Artransaction/update_saleInvoice_header','0.017977952957153','2015-07-29 10:43:41'),(341972,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'43\'','Artransaction/deleteSaleCharge','0.0096378326416016','2015-07-29 15:25:34'),(341973,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'43\'','Artransaction/update_saleInvoice_header','0.02351188659668','2015-07-29 15:26:15'),(341974,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'44\'','Artransaction/deleteSaleCharge','0.014837026596069','2015-07-29 15:26:44'),(341975,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'1970-01-01\', `memo` = \'\\n\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'44\'','Artransaction/update_saleInvoice_header','0.017090082168579','2015-07-29 15:26:55'),(341976,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.015759944915771','2015-07-29 15:36:44'),(341977,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000003\', `updateAble` = \'0\' WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.0099020004272461','2015-07-29 15:36:44'),(341978,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000003\', \'MTKK04/TSSSB(15)[00000004]\', \'Posting Direct Sales Invoices [ MTKK04/TSSSB(15)[00000004] ]\', \'2\', \'2015-04-24\', \'2015\', \'4\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.047047853469849','2015-07-29 15:36:44'),(341979,3,75,'::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, \'AR20150400000003\', \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'4\', \'2015\', \'1\', \'MTKK04/TSSSB(15)[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045083999633789','2015-07-29 15:36:44'),(341980,3,75,'::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\', \'AR20150400000003\', 2, \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'4\', \'2015\', \'1\', \'MTKK04/TSSSB(15)[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013076066970825','2015-07-29 15:36:44'),(341981,3,75,'::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, \'AR20150400000003\', \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'4\', \'2015\', \'1\', \'MTKK04/TSSSB(15)[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011765003204346','2015-07-29 15:36:44'),(341982,3,75,'::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, \'AR20150400000003\', \'COMPREHENSIVE MAINTENANCE APRIL 2015  (100 unit)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'4\', \'2015\', \'1\', \'MTKK04/TSSSB(15)[00000004]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013070106506348','2015-07-29 15:36:45'),(341983,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000003\'','artransaction/directInvoicePosting','0.011723041534424','2015-07-29 15:36:45'),(341984,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\', `totalReceivable` = \'890.4\' WHERE `ID` =  \'45\'','Artransaction/deleteSaleCharge','0.014930963516235','2015-07-30 16:38:12'),(341985,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\', `totalReceivable` = \'318\' WHERE `ID` =  \'45\'','Artransaction/deleteSaleCharge','0.026189088821411','2015-07-30 16:38:14'),(341986,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'45\'','Artransaction/deleteSaleCharge','0.010198831558228','2015-07-30 16:38:17'),(341987,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-29\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'\' WHERE `ID` =  \'45\'','Artransaction/update_saleInvoice_header','0.030899047851562','2015-07-30 16:38:26'),(341988,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00020098686218262','2015-08-07 15:45:40'),(341989,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0002601146697998','2015-08-07 15:45:41'),(341990,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.046290159225464','2015-08-07 16:00:52'),(341991,3,75,'::1','update','UPDATE `comp_form_control` SET `formCode` = \'MTKK/(15)\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0.27945804595947','2015-08-07 16:02:49'),(341992,3,75,'::1','update','UPDATE `comp_form_control` SET `formInitial` = \'TSSB\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0.040438890457153','2015-08-07 16:08:10'),(341993,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0015981197357178','2015-08-07 16:08:31'),(341994,3,75,'::1','update','UPDATE `comp_form_control` SET `formInitial` = \'\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0.035615921020508','2015-08-07 16:08:36'),(341995,3,75,'::1','update','UPDATE `comp_form_control` SET `formCode` = \'MTKK/(15)\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0.00019502639770508','2015-08-07 16:08:43'),(341996,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0013208389282227','2015-08-07 16:08:56'),(341997,3,75,'::1','update','UPDATE `comp_form_control` SET `formCode` = \'MTKK/(15)\' WHERE `ID` =  \'1144\'','companySetup/formSetup_update','0.00018501281738281','2015-08-07 16:09:01'),(341998,3,75,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1144\'','companySetup/formSetup_save','0.00024795532226562','2015-08-07 16:09:02'),(341999,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.0018329620361328','2015-08-07 16:09:04'),(342000,3,75,'::1','insert','INSERT INTO `_sys_menu` ( `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES\r\n                (\'GTSJNL\', \'gstjournal\', \'151\', \'6\', 0, \'gltransaction/gstjournal\', \'0\', NULL, 15, 1, \'icon-active.png\', \'EN\'),\r\n                (\'GSTJCNF\', \'gstjournalconfirm\', \'151\', \'6\', 0, \'gltransaction/gstjournalconfirm\', \'0\', NULL, 16, 1, \'icon-active.png\', \'EN\');','spsupgrator/index','0.023950815200806','2015-08-07 16:37:07'),(342001,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'45\'','artransaction/saleinvoiceDelete','0.035928010940552','2015-08-07 16:41:09'),(342002,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'45\'','artransaction/saleinvoiceDelete','0.010568141937256','2015-08-07 16:41:09'),(342003,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'184\', `chargeDescription` = \'KERJA PEMBAIKAN TM RESORT CAMERON\', `amountExcludedTax` = \'9500\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'570\', `amountIncludedTax` = \'10070\' WHERE `ID` =  \'49\'','Artransaction/updateCharge','0.035248994827271','2015-08-07 16:46:02'),(342004,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'570\', `totalAmount` = \'10070\', `totalReceivable` = \'10070\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.00021195411682129','2015-08-07 16:46:02'),(342005,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'7\', `acctCode` = \'4000C0004\', `acctName` = \'PEMBEKALAN & MEMASANG WATERPUMP\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'184\'','glsetting/chartOfAcct','0.038570880889893','2015-08-07 16:46:39'),(342006,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'52\'','artransaction/saleinvoiceDelete','0.028548002243042','2015-08-07 16:46:57'),(342007,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'52\'','artransaction/saleinvoiceDelete','0.012041807174683','2015-08-07 16:46:57'),(342008,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.026890993118286','2015-08-07 16:47:17'),(342009,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000026\', `updateAble` = \'0\' WHERE `ID` =  \'48\'','artransaction/directInvoicePosting','0.017612934112549','2015-08-07 16:47:17'),(342010,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000026\', \'MTKK09/TM(15)[00000048]\', \'Posting Direct Sales Invoices [ MTKK09/TM(15)[00000048] ]\', \'2\', \'2015-07-29\', \'2015\', \'7\', 10070, 10070, \'75\')','artransaction/directInvoicePosting','0.034835815429688','2015-08-07 16:47:17'),(342011,3,75,'::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, \'AR20150700000026\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'200\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, \'1\', \'1\', \'9500\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038079023361206','2015-08-07 16:47:17'),(342012,3,75,'::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\', \'AR20150700000026\', 2, \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'184\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 9500, \'1\', \'1\', \'9500\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011784076690674','2015-08-07 16:47:17'),(342013,3,75,'::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, \'AR20150700000026\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'200\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 570, \'1\', \'1\', \'570\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013000965118408','2015-08-07 16:47:17'),(342014,3,75,'::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, \'AR20150700000026\', \'KERJA PEMBAIKAN TM RESORT CAMERON\', \'40\', \'TELEKOM MALAYSIA BERHAD - TM TAMAN DESA\', 570, \'1\', \'1\', \'570\', \'7\', \'2015\', \'1\', \'MTKK09/TM(15)[00000048]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012001037597656','2015-08-07 16:47:17'),(342015,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10070, `total_amount_cr` = 10070, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000026\'','artransaction/directInvoicePosting','0.01338791847229','2015-08-07 16:47:17'),(342016,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'47\'','artransaction/saleinvoiceDelete','0.032636880874634','2015-08-07 16:50:16'),(342017,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'47\'','artransaction/saleinvoiceDelete','0.00017809867858887','2015-08-07 16:50:16'),(342018,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'51\'','artransaction/saleinvoiceDelete','0.030010938644409','2015-08-07 16:50:19'),(342019,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'51\'','artransaction/saleinvoiceDelete','0.00014400482177734','2015-08-07 16:50:19'),(342020,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'46\'','artransaction/saleinvoiceDelete','0.029757976531982','2015-08-07 16:51:50'),(342021,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'46\'','artransaction/saleinvoiceDelete','0.00027108192443848','2015-08-07 16:51:50'),(342022,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'50\'','artransaction/saleinvoiceDelete','0.015658140182495','2015-08-07 16:51:53'),(342023,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'50\'','artransaction/saleinvoiceDelete','0.00017786026000977','2015-08-07 16:51:53'),(342024,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'49\'','artransaction/saleinvoiceDelete','0.023442983627319','2015-08-07 16:54:31'),(342025,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'49\'','artransaction/saleinvoiceDelete','0.00015497207641602','2015-08-07 16:54:31'),(342026,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00016093254089355','2015-08-07 16:55:05'),(342027,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00021004676818848','2015-08-07 16:55:05'),(342028,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00028586387634277','2015-08-07 17:00:20'),(342029,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00021696090698242','2015-08-07 17:00:21'),(342030,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'104\'','customerSetup/customermaster_delete','0.031244993209839','2015-08-07 17:49:24'),(342031,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'128\', `generalNote` = \'\', `gstRegNo` = \'111111111111\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.019520998001099','2015-08-07 17:52:50'),(342032,3,75,'::1','update','UPDATE `customer` SET `ID` = \'92\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'1128740-P\', `accountCode` = \'TM01-001\', `line1` = \'COMMERCIAL BUILDING CENTRE\', `line2` = \'LEVEL 1, TM ANNEXE 2,\', `line3` = \'JALAN PANTAI JAYA, OFF JALAN PANTAI BARU\', `city` = \'JALAN PANTAI BAHARU\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22401084\', `phoneNumber2` = \'013-3274061\', `fax` = \'\', `email` = \'nuhiadha@tm.com.my\', `position` = \'\', `linkedAPAccountID` = \'128\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-23\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'92\'','customerSetup/CustomerNew','0.017279863357544','2015-08-07 17:53:10'),(342033,3,75,'::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\', \'MTKK07/TSSSB(15)\', \'2015-07-29\', \'4900843940\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038556814193726','2015-08-07 17:57:53'),(342034,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028099060058594','2015-08-07 17:57:53'),(342035,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  53','Artransaction/saveNewDirectSaleInvoiceCharges','0.015442848205566','2015-08-07 17:57:53'),(342036,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900843940\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-29\', `memo` = \'COMPREHENSIVE MAINTENANCE JULY 2015\\n****************************************************************************\\nATTN : EN. KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'MTKK07/TSSSB(15)\' WHERE `ID` =  \'53\'','Artransaction/update_saleInvoice_header','0.018878936767578','2015-08-07 17:59:35'),(342037,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'210\', `chargeDescription` = \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)\', `amountExcludedTax` = \'13160\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'789.6\', `amountIncludedTax` = \'13949.6\' WHERE `ID` =  \'56\'','Artransaction/updateCharge','0.021854162216187','2015-08-07 18:00:58'),(342038,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\', `totalReceivable` = \'13949.6\' WHERE `ID` =  \'53\'','Artransaction/updateCharge','0.00017690658569336','2015-08-07 18:00:58'),(342039,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'3\'','artransaction/directInvoicePosting','0.011770963668823','2015-08-07 18:01:10'),(342040,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000027\', `updateAble` = \'0\' WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.016097068786621','2015-08-07 18:01:10'),(342041,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000027\', \'MTKK07/TSSSB(15)[00000053]\', \'Posting Direct Sales Invoices [ MTKK07/TSSSB(15)[00000053] ]\', \'2\', \'2015-07-29\', \'2015\', \'7\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.051618099212646','2015-08-07 18:01:10'),(342042,3,75,'::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, \'AR20150700000027\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036776065826416','2015-08-07 18:01:10'),(342043,3,75,'::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\', \'AR20150700000027\', 2, \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011471033096313','2015-08-07 18:01:10'),(342044,3,75,'::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, \'AR20150700000027\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012763023376465','2015-08-07 18:01:10'),(342045,3,75,'::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, \'AR20150700000027\', \'COMPREHENSIVE MAINTENANCE JULY 2015 (100 unit)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'7\', \'2015\', \'1\', \'MTKK07/TSSSB(15)[00000053]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011451959609985','2015-08-07 18:01:10'),(342046,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000027\'','artransaction/directInvoicePosting','0.038028955459595','2015-08-07 18:01:10'),(342047,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.017330169677734','2015-08-07 18:04:33'),(342048,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000001\'','Gltransaction/journalPosting','0.036542177200317','2015-08-07 18:04:33'),(342049,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'128\', \'2015\', \'4\', \'1560\', \'0\', 1560, \'75\', \'2015-08-07: 12:08:33\')','Gltransaction/journalPosting','0.044473886489868','2015-08-07 18:04:33'),(342050,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2015\', \'4\', \'0\', \'1560\', -1560, \'75\', \'2015-08-07: 12:08:33\')','Gltransaction/journalPosting','0.024075984954834','2015-08-07 18:04:33'),(342051,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011635065078735','2015-08-07 18:04:33'),(342052,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'4\', \'0\', \'93.6\', -93.6, \'75\', \'2015-08-07: 12:08:33\')','Gltransaction/journalPosting','0.0095810890197754','2015-08-07 18:04:33'),(342053,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010240077972412','2015-08-07 18:04:33'),(342054,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011663913726807','2015-08-07 18:04:33'),(342055,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010257959365845','2015-08-07 18:04:33'),(342056,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011565923690796','2015-08-07 18:04:33'),(342057,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01029896736145','2015-08-07 18:04:33'),(342058,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010159969329834','2015-08-07 18:04:33'),(342059,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011637926101685','2015-08-07 18:04:33'),(342060,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010344982147217','2015-08-07 18:04:33'),(342061,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011539936065674','2015-08-07 18:04:33'),(342062,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010288000106812','2015-08-07 18:04:33'),(342063,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010305881500244','2015-08-07 18:04:33'),(342064,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011745929718018','2015-08-07 18:04:33'),(342065,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0092859268188477','2015-08-07 18:04:33'),(342066,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010756015777588','2015-08-07 18:04:33'),(342067,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0094141960144043','2015-08-07 18:04:33'),(342068,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010795831680298','2015-08-07 18:04:33'),(342069,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0092260837554932','2015-08-07 18:04:33'),(342070,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0093960762023926','2015-08-07 18:04:33'),(342071,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01059103012085','2015-08-07 18:04:33'),(342072,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0094428062438965','2015-08-07 18:04:33'),(342073,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'37\'','Gltransaction/journalPosting','0.027787923812866','2015-08-07 18:04:53'),(342074,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000003\'','Gltransaction/journalPosting','0.028329133987427','2015-08-07 18:04:53'),(342075,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'180\', \'2015\', \'4\', \'13160\', \'0\', 13160, \'75\', \'2015-08-07: 12:08:53\')','Gltransaction/journalPosting','0.04257607460022','2015-08-07 18:04:53'),(342076,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'210\', \'2015\', \'4\', \'0\', \'13160\', -13160, \'75\', \'2015-08-07: 12:08:53\')','Gltransaction/journalPosting','0.0090739727020264','2015-08-07 18:04:53'),(342077,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.031252861022949','2015-08-07 18:04:53'),(342078,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019519090652466','2015-08-07 18:04:53'),(342079,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12\'','Gltransaction/journalPosting','0.017467021942139','2015-08-07 18:05:12'),(342080,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000003\'','Gltransaction/journalPosting','0.041989088058472','2015-08-07 18:05:12'),(342081,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011776924133301','2015-08-07 18:05:12'),(342082,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'261\', \'2015\', \'5\', \'0\', \'9600\', -9600, \'75\', \'2015-08-07: 12:08:12\')','Gltransaction/journalPosting','0.032499074935913','2015-08-07 18:05:12'),(342083,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.009800910949707','2015-08-07 18:05:12'),(342084,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027604818344116','2015-08-07 18:05:12'),(342085,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'19\'','Gltransaction/journalPosting','0.014414072036743','2015-08-07 18:05:12'),(342086,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000004\'','Gltransaction/journalPosting','0.013108968734741','2015-08-07 18:05:12'),(342087,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'200\', \'2015\', \'5\', \'9500\', \'0\', 9500, \'75\', \'2015-08-07: 12:08:12\')','Gltransaction/journalPosting','0.024286985397339','2015-08-07 18:05:12'),(342088,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'184\', \'2015\', \'5\', \'0\', \'9500\', -9500, \'75\', \'2015-08-07: 12:08:12\')','Gltransaction/journalPosting','0.022224903106689','2015-08-07 18:05:12'),(342089,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'200\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023029088973999','2015-08-07 18:05:12'),(342090,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021704912185669','2015-08-07 18:05:12'),(342091,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'20\'','Gltransaction/journalPosting','0.019984006881714','2015-08-07 18:05:13'),(342092,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150500000005\'','Gltransaction/journalPosting','0.011874198913574','2015-08-07 18:05:13'),(342093,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012260913848877','2015-08-07 18:05:13'),(342094,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'215\', \'2015\', \'5\', \'0\', \'3290\', -3290, \'75\', \'2015-08-07: 12:08:13\')','Gltransaction/journalPosting','0.011067152023315','2015-08-07 18:05:13'),(342095,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012629985809326','2015-08-07 18:05:13'),(342096,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011368036270142','2015-08-07 18:05:13'),(342097,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'24\'','Gltransaction/journalPosting','0.081117153167725','2015-08-07 18:05:34'),(342098,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000001\'','Gltransaction/journalPosting','0.055737972259521','2015-08-07 18:05:34'),(342099,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'128\', \'2015\', \'6\', \'4900\', \'0\', 4900, \'75\', \'2015-08-07: 12:08:33\')','Gltransaction/journalPosting','0.024821996688843','2015-08-07 18:05:34'),(342100,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'205\', \'2015\', \'6\', \'0\', \'4900\', -4900, \'75\', \'2015-08-07: 12:08:33\')','Gltransaction/journalPosting','0.010023832321167','2015-08-07 18:05:34'),(342101,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040717124938965','2015-08-07 18:05:34'),(342102,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'6\', \'0\', \'294\', -294, \'75\', \'2015-08-07: 12:08:34\')','Gltransaction/journalPosting','0.024136066436768','2015-08-07 18:05:34'),(342103,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'25\'','Gltransaction/journalPosting','0.029153108596802','2015-08-07 18:05:34'),(342104,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000002\'','Gltransaction/journalPosting','0.029404163360596','2015-08-07 18:05:34'),(342105,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'180\', \'2015\', \'6\', \'13160\', \'0\', 13160, \'75\', \'2015-08-07: 12:08:34\')','Gltransaction/journalPosting','0.019129991531372','2015-08-07 18:05:34'),(342106,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'210\', \'2015\', \'6\', \'0\', \'13160\', -13160, \'75\', \'2015-08-07: 12:08:34\')','Gltransaction/journalPosting','0.022185087203979','2015-08-07 18:05:34'),(342107,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010993957519531','2015-08-07 18:05:34'),(342108,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034724950790405','2015-08-07 18:05:34'),(342109,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'26\'','Gltransaction/journalPosting','0.020666837692261','2015-08-07 18:05:34'),(342110,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000003\'','Gltransaction/journalPosting','0.025352001190186','2015-08-07 18:05:34'),(342111,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021536827087402','2015-08-07 18:05:34'),(342112,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'258\', \'2015\', \'6\', \'0\', \'2970\', -2970, \'75\', \'2015-08-07: 12:08:34\')','Gltransaction/journalPosting','0.033969879150391','2015-08-07 18:05:34'),(342113,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.023131847381592','2015-08-07 18:05:35'),(342114,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.022833824157715','2015-08-07 18:05:35'),(342115,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'27\'','Gltransaction/journalPosting','0.025040864944458','2015-08-07 18:05:35'),(342116,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000004\'','Gltransaction/journalPosting','0.013154983520508','2015-08-07 18:05:35'),(342117,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011122941970825','2015-08-07 18:05:35'),(342118,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'196\', \'2015\', \'6\', \'0\', \'9750\', -9750, \'75\', \'2015-08-07: 12:08:35\')','Gltransaction/journalPosting','0.0096580982208252','2015-08-07 18:05:35'),(342119,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011546850204468','2015-08-07 18:05:35'),(342120,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010371923446655','2015-08-07 18:05:35'),(342121,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00015807151794434','2015-08-07 18:33:15'),(342122,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2600\'','admin/accessDetailsSave','0.018624067306519','2015-08-07 18:33:15'),(342123,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00013113021850586','2015-08-07 18:33:16'),(342124,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2601\'','admin/accessDetailsSave','0.023308992385864','2015-08-07 18:33:16'),(342125,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.0001380443572998','2015-08-07 18:33:16'),(342126,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2602\'','admin/accessDetailsSave','0.024856805801392','2015-08-07 18:33:16'),(342127,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00014305114746094','2015-08-07 18:33:16'),(342128,3,75,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'2603\'','admin/accessDetailsSave','0.017920970916748','2015-08-07 18:33:16'),(342129,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00016593933105469','2015-08-07 18:33:17'),(342130,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GSTRTSUM\', \'1\', \'75\')','admin/accessDetailsSave','0.015136957168579','2015-08-07 18:33:17'),(342131,3,75,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'75\' WHERE `ID` =  \'105\'','admin/accessDetailsSave','0.00013494491577148','2015-08-07 18:33:17'),(342132,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'3\', \'75\', \'GST03SUM\', \'1\', \'75\')','admin/accessDetailsSave','0.015563011169434','2015-08-07 18:33:17'),(342133,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'M001\', \'MTKK\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-07 12-38-02\', \'MTKK1\')','ItemSetup/location','0.026523113250732','2015-08-07 18:38:21'),(342134,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'C.O>D\', \'Cash on Delivery\', \'COD\', \'3\', 0, 0)','term/termSetup','0.030615091323853','2015-08-07 18:39:03'),(342135,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00055599212646484','2015-08-24 16:16:42'),(342136,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00021505355834961','2015-08-24 16:16:43'),(342137,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.011861801147461','2015-08-24 16:19:11'),(342138,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00020289421081543','2015-08-24 16:19:12'),(342139,3,75,'::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\', \'MTKK008/TSSSB(15)\', \'2015-08-24\', \'4900854594\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'COMPREHENSIVE MAINTENANCE AUGUST 2015\\n\\n**********************************************************\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11657905578613','2015-08-24 16:26:05'),(342140,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054616212844849','2015-08-24 16:26:05'),(342141,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  54','Artransaction/saveNewDirectSaleInvoiceCharges','0.031569957733154','2015-08-24 16:26:05'),(342142,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'8\', \'AR\', 1)','artransaction/directInvoicePosting','0.023169994354248','2015-08-24 16:27:37'),(342143,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000001\', `updateAble` = \'0\' WHERE `ID` =  \'54\'','artransaction/directInvoicePosting','0.012639045715332','2015-08-24 16:27:37'),(342144,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000001\', \'MTKK008/TSSSB(15)[00000054]\', \'Posting Direct Sales Invoices [ MTKK008/TSSSB(15)[00000054] ]\', \'2\', \'2015-08-24\', \'2015\', \'8\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.02675199508667','2015-08-24 16:27:37'),(342145,3,75,'::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, \'AR20150800000001\', \'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'8\', \'2015\', \'1\', \'MTKK008/TSSSB(15)[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036550045013428','2015-08-24 16:27:37'),(342146,3,75,'::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\', \'AR20150800000001\', 2, \'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'8\', \'2015\', \'1\', \'MTKK008/TSSSB(15)[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012274026870728','2015-08-24 16:27:37'),(342147,3,75,'::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, \'AR20150800000001\', \'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'8\', \'2015\', \'1\', \'MTKK008/TSSSB(15)[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010861158370972','2015-08-24 16:27:37'),(342148,3,75,'::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, \'AR20150800000001\', \'COMPREHENSIVE MAINTENANCE AUGUST 2015 ( 100 UNIT )\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'8\', \'2015\', \'1\', \'MTKK008/TSSSB(15)[00000054]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.035815954208374','2015-08-24 16:27:37'),(342149,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','artransaction/directInvoicePosting','0.02426290512085','2015-08-24 16:27:37'),(342150,3,75,'::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\', \'MTKK/028/TM(15)\', \'2015-08-26\', \'4800268686\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'9720.2\', \'9720.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25349712371826','2015-08-26 14:30:57'),(342151,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'1\', \'75\', \'226\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'9170\', \'2624\', \'6\', \'550.2\', \'9720.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12826704978943','2015-08-26 14:30:57'),(342152,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'550.2\', `totalAmount` = \'9720.2\' WHERE `ID` =  55','Artransaction/saveNewDirectSaleInvoiceCharges','0.046370983123779','2015-08-26 14:30:57'),(342153,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'55\', \'2\', \'75\', \'201\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'9928.8\', \'2624\', \'6\', \'595.73\', \'10524.53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031635046005249','2015-08-26 14:32:35'),(342154,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1145.93\', `totalAmount` = \'20244.730000000003\', `totalReceivable` = \'20244.730000000003\' WHERE `ID` =  \'55\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061156988143921','2015-08-26 14:32:35'),(342155,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'56\'','artransaction/saleinvoiceDelete','0.11751890182495','2015-08-26 14:35:17'),(342156,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'56\'','artransaction/saleinvoiceDelete','0.00040483474731445','2015-08-26 14:35:17'),(342157,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800268686\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-26\', `memo` = \'1) KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\\n2) KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC\\n*************************************************************************************************************************\\n\\nATTN : EN MEOR SHAHIZAL BIN MOHAMAD SHAHINI \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK/028/TM(15)\' WHERE `ID` =  \'55\'','Artransaction/update_saleInvoice_header','0.040060043334961','2015-08-26 14:36:35'),(342158,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.091221809387207','2015-08-26 14:36:56'),(342159,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000002\', `updateAble` = \'0\' WHERE `ID` =  \'55\'','artransaction/directInvoicePosting','0.04259204864502','2015-08-26 14:36:56'),(342160,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000002\', \'MTKK/028/TM(15)[00000055]\', \'Posting Direct Sales Invoices [ MTKK/028/TM(15)[00000055] ]\', \'2\', \'2015-08-26\', \'2015\', \'8\', 20244.73, 20244.73, \'75\')','artransaction/directInvoicePosting','0.10140109062195','2015-08-26 14:36:56'),(342161,3,75,'::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, \'AR20150800000002\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9170, \'1\', \'1\', \'9170\', \'8\', \'2015\', \'1\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.079138040542603','2015-08-26 14:36:56'),(342162,3,75,'::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\', \'AR20150800000002\', 2, \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'226\', \'TELEKOM MALAYSIA BERHAD\', 9170, \'1\', \'1\', \'9170\', \'8\', \'2015\', \'1\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011225938796997','2015-08-26 14:36:56'),(342163,3,75,'::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, \'AR20150800000002\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 550.2, \'1\', \'1\', \'550.2\', \'8\', \'2015\', \'1\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.0362229347229','2015-08-26 14:36:56'),(342164,3,75,'::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, \'AR20150800000002\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 550.2, \'1\', \'1\', \'550.2\', \'8\', \'2015\', \'1\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012521028518677','2015-08-26 14:36:56'),(342165,3,75,'::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\', 5, \'AR20150800000002\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9928.8, \'1\', \'1\', \'9928.8\', \'8\', \'2015\', \'2\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011260986328125','2015-08-26 14:36:56'),(342166,3,75,'::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\', \'AR20150800000002\', 6, \'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'201\', \'TELEKOM MALAYSIA BERHAD\', 9928.8, \'1\', \'1\', \'9928.8\', \'8\', \'2015\', \'2\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029196977615356','2015-08-26 14:36:56'),(342167,3,75,'::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\', 7, \'AR20150800000002\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 595.73, \'1\', \'1\', \'595.73\', \'8\', \'2015\', \'2\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011213064193726','2015-08-26 14:36:56'),(342168,3,75,'::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\', 8, \'AR20150800000002\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENEGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 595.73, \'1\', \'1\', \'595.73\', \'8\', \'2015\', \'2\', \'MTKK/028/TM(15)[00000055]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.045905828475952','2015-08-26 14:36:56'),(342169,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20244.73, `total_amount_cr` = 20244.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','artransaction/directInvoicePosting','0.06147313117981','2015-08-26 14:36:56'),(342170,3,75,'::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\', \'MTKK029/TM(15)\', \'2015-09-02\', \'4800269348\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'10524.53\', \'10524.53\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10371899604797','2015-09-17 11:58:24'),(342171,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'1\', \'75\', \'201\', \'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC\', \'9928.8\', \'2624\', \'6\', \'595.73\', \'10524.53\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.095572948455811','2015-09-17 11:58:24'),(342172,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'595.73\', `totalAmount` = \'10524.53\' WHERE `ID` =  57','Artransaction/saveNewDirectSaleInvoiceCharges','0.051628828048706','2015-09-17 11:58:24'),(342173,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800269348\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-02\', `memo` = \'ATTN : CIK NUR HIDAYAH BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK029/TM(15)\' WHERE `ID` =  \'57\'','Artransaction/update_saleInvoice_header','0.075520992279053','2015-09-17 11:59:35'),(342174,3,75,'::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\', \'MTKK028/TM(15)\', \'2015-08-28\', \'4800268686\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'9720.2\', \'9720.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035799026489258','2015-09-17 12:12:28'),(342175,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'1\', \'75\', \'226\', \'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'9170\', \'2624\', \'6\', \'550.2\', \'9720.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020172119140625','2015-09-17 12:12:28'),(342176,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'550.2\', `totalAmount` = \'9720.2\' WHERE `ID` =  58','Artransaction/saveNewDirectSaleInvoiceCharges','0.036890983581543','2015-09-17 12:12:28'),(342177,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800269348\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-02\', `memo` = \'ATTN : CIK NUR HIDAYAH BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK029/TM(15)\' WHERE `ID` =  \'57\'','Artransaction/update_saleInvoice_header','0.00025105476379395','2015-09-17 12:13:00'),(342178,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800268686\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-08-28\', `memo` = \'CIK NUR HIDAYAH BINTI ZULKIFLI\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK028/TM(15)\' WHERE `ID` =  \'58\'','Artransaction/update_saleInvoice_header','0.031202793121338','2015-09-17 12:14:05'),(342179,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP026\', \'SHENG BEE (M) SDN BHD\', \'MTKK1\', \'2015-09-17 09-56-10\')','glsetting/chartOfAcct','0.04720401763916','2015-09-17 15:57:49'),(342180,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PETALING JAYA\', \'SUPPLY FIRESTOP COATING CP 670 6 KG\', \'F-5-A , SIME DARBY BRUNSFIELD TOWER\', \'NO2, JALAN PJU 1A/7A, OASIS SQUARE\', \'\', \'47301\', \'PETALING JAYA\', \'1931\', \'458\', \'\', \'\', \'2015-09-17 10-16-35\', \'MTKK1\')','ItemSetup/location','0.070887088775635','2015-09-17 16:18:51'),(342181,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'92\', \'SCN MTKK/028/TM(15)\', \'55\', \'2015-08-26\', \'\', \'1.00000\', 0, \'\', \'3\', \'75\')','Artransaction/saveSaleCreditNoteCharge','0.29296088218689','2015-09-21 11:10:31'),(342182,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'1\', \'75\', \'226\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'9170\', \'2624\', \'6\', \'550.2\', \'9720.2\')','Artransaction/saveSaleCreditNoteCharge','0.19571185112','2015-09-21 11:10:31'),(342183,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'550.2\', `totalAmount` = \'9720.2\' WHERE `ID` =  5','Artransaction/saveSaleCreditNoteCharge','0.041204929351807','2015-09-21 11:10:31'),(342184,3,75,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'5\', \'2\', \'75\', \'201\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'9928.8\', \'2624\', \'6\', \'595.73\', \'10524.53\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.051650047302246','2015-09-21 11:12:08'),(342185,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'1145.93\', `totalAmount` = \'20244.730000000003\' WHERE `ID` =  \'5\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.069293022155762','2015-09-21 11:12:08'),(342186,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0623619556427','2015-09-28 15:08:19'),(342187,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.028784990310669','2015-09-28 15:08:19'),(342188,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0027198791503906','2015-09-28 15:08:19'),(342189,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00021982192993164','2015-09-28 15:08:19'),(342190,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.061490058898926','2015-09-28 15:08:19'),(342191,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00061702728271484','2015-09-28 15:08:23'),(342192,3,75,'::1','update','UPDATE `terms` SET `termName` = \'C.O.D\', `termDescription` = \'Cash on Delivery\', `dueDays` = \'0\', `companyID` = \'3\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'22\'','term/TermSetup','0.049717903137207','2015-09-28 15:08:52'),(342193,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00086688995361328','2015-09-28 15:09:28'),(342194,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.030010938644409','2015-09-28 15:10:49'),(342195,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.016114950180054','2015-09-28 15:10:49'),(342196,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.022820949554443','2015-09-28 15:10:49'),(342197,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00033378601074219','2015-09-28 15:10:49'),(342198,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.019162893295288','2015-09-28 15:10:49'),(342199,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.053482055664062','2015-09-28 15:12:27'),(342200,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00058197975158691','2015-09-28 15:12:45'),(342201,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.044116020202637','2015-09-28 15:13:34'),(342202,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.016041040420532','2015-09-28 15:13:34'),(342203,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0028278827667236','2015-09-28 15:13:34'),(342204,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00023818016052246','2015-09-28 15:13:34'),(342205,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.015923976898193','2015-09-28 15:13:34'),(342206,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'2\' WHERE `ID` =  2693 AND `updateable` =  1','systemgeneral/generalSetup','0.00020599365234375','2015-09-28 15:13:40'),(342207,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'3\' WHERE `ID` =  2694 AND `updateable` =  1','systemgeneral/generalSetup','0.00013017654418945','2015-09-28 15:13:40'),(342208,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2695 AND `updateable` =  1','systemgeneral/generalSetup','0.00013899803161621','2015-09-28 15:13:40'),(342209,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'113\' WHERE `ID` =  2696 AND `updateable` =  1','systemgeneral/generalSetup','0.00010895729064941','2015-09-28 15:13:40'),(342210,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'23\' WHERE `ID` =  2720 AND `updateable` =  1','systemgeneral/generalSetup','0.00010585784912109','2015-09-28 15:13:41'),(342211,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'20\' WHERE `ID` =  2697 AND `updateable` =  1','systemgeneral/generalSetup','0.000099897384643555','2015-09-28 15:13:41'),(342212,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'57\' WHERE `ID` =  2698 AND `updateable` =  1','systemgeneral/generalSetup','0.000097990036010742','2015-09-28 15:13:41'),(342213,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'102\' WHERE `ID` =  2699 AND `updateable` =  1','systemgeneral/generalSetup','0.000097036361694336','2015-09-28 15:13:41'),(342214,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'103\' WHERE `ID` =  2700 AND `updateable` =  1','systemgeneral/generalSetup','0.000097036361694336','2015-09-28 15:13:41'),(342215,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'73\' WHERE `ID` =  2701 AND `updateable` =  1','systemgeneral/generalSetup','0.000097036361694336','2015-09-28 15:13:41'),(342216,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'49\' WHERE `ID` =  2702 AND `updateable` =  1','systemgeneral/generalSetup','0.00009608268737793','2015-09-28 15:13:41'),(342217,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'77\' WHERE `ID` =  2692 AND `updateable` =  1','systemgeneral/generalSetup','0.00009608268737793','2015-09-28 15:13:41'),(342218,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  2704 AND `updateable` =  1','systemgeneral/generalSetup','0.000097036361694336','2015-09-28 15:13:41'),(342219,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'36\' WHERE `ID` =  2705 AND `updateable` =  1','systemgeneral/generalSetup','0.00009918212890625','2015-09-28 15:13:41'),(342220,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'74\' WHERE `ID` =  2706 AND `updateable` =  1','systemgeneral/generalSetup','0.00010514259338379','2015-09-28 15:13:41'),(342221,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'81\' WHERE `ID` =  2703 AND `updateable` =  1','systemgeneral/generalSetup','0.00012803077697754','2015-09-28 15:13:41'),(342222,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'26\' WHERE `ID` =  2707 AND `updateable` =  1','systemgeneral/generalSetup','0.00011301040649414','2015-09-28 15:13:41'),(342223,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'64\' WHERE `ID` =  2708 AND `updateable` =  1','systemgeneral/generalSetup','0.00010895729064941','2015-09-28 15:13:41'),(342224,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'72\' WHERE `ID` =  2709 AND `updateable` =  1','systemgeneral/generalSetup','0.00010895729064941','2015-09-28 15:13:41'),(342225,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'37\' WHERE `ID` =  2719 AND `updateable` =  1','systemgeneral/generalSetup','0.00010800361633301','2015-09-28 15:13:41'),(342226,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'21\' WHERE `ID` =  2691 AND `updateable` =  1','systemgeneral/generalSetup','0.00011301040649414','2015-09-28 15:13:41'),(342227,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'33\' WHERE `ID` =  2710 AND `updateable` =  1','systemgeneral/generalSetup','0.00010800361633301','2015-09-28 15:13:41'),(342228,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'35\' WHERE `ID` =  2712 AND `updateable` =  1','systemgeneral/generalSetup','0.00011110305786133','2015-09-28 15:13:41'),(342229,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'41\' WHERE `ID` =  2713 AND `updateable` =  1','systemgeneral/generalSetup','0.00010800361633301','2015-09-28 15:13:41'),(342230,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'100\' WHERE `ID` =  2714 AND `updateable` =  1','systemgeneral/generalSetup','0.00010800361633301','2015-09-28 15:13:41'),(342231,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'42\' WHERE `ID` =  2715 AND `updateable` =  1','systemgeneral/generalSetup','0.00010895729064941','2015-09-28 15:13:41'),(342232,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'43\' WHERE `ID` =  2716 AND `updateable` =  1','systemgeneral/generalSetup','0.00010919570922852','2015-09-28 15:13:41'),(342233,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'44\' WHERE `ID` =  2717 AND `updateable` =  1','systemgeneral/generalSetup','0.000091075897216797','2015-09-28 15:13:41'),(342234,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'104\' WHERE `ID` =  2718 AND `updateable` =  1','systemgeneral/generalSetup','0.00008702278137207','2015-09-28 15:13:41'),(342235,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'51\' WHERE `ID` =  2722 AND `updateable` =  1','systemgeneral/generalSetup','0.000084161758422852','2015-09-28 15:13:41'),(342236,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'105\' WHERE `ID` =  2723 AND `updateable` =  1','systemgeneral/generalSetup','0.00008392333984375','2015-09-28 15:13:41'),(342237,3,75,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'50\' WHERE `ID` =  2721 AND `updateable` =  1','systemgeneral/generalSetup','0.00008392333984375','2015-09-28 15:13:41'),(342238,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00048995018005371','2015-09-28 15:13:41'),(342239,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00038695335388184','2015-09-28 15:13:41'),(342240,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.002830982208252','2015-09-28 15:13:41'),(342241,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0002291202545166','2015-09-28 15:13:41'),(342242,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00028705596923828','2015-09-28 15:13:41'),(342243,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00083804130554199','2015-09-28 15:13:41'),(342244,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00047993659973145','2015-09-28 15:13:55'),(342245,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0006859302520752','2015-09-28 15:14:03'),(342246,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00051283836364746','2015-09-28 15:14:03'),(342247,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0029439926147461','2015-09-28 15:14:03'),(342248,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00027298927307129','2015-09-28 15:14:03'),(342249,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00028395652770996','2015-09-28 15:14:03'),(342250,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00052905082702637','2015-09-28 15:14:29'),(342251,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.0007939338684082','2015-09-28 15:14:34'),(342252,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00084805488586426','2015-09-28 15:14:35'),(342253,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0030269622802734','2015-09-28 15:14:35'),(342254,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00026106834411621','2015-09-28 15:14:35'),(342255,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00027203559875488','2015-09-28 15:14:35'),(342256,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00057506561279297','2015-09-28 15:14:39'),(342257,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.027582168579102','2015-09-29 09:45:03'),(342258,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.025237798690796','2015-09-29 09:45:03'),(342259,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0027170181274414','2015-09-29 09:45:03'),(342260,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00020098686218262','2015-09-29 09:45:03'),(342261,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.072283029556274','2015-09-29 09:45:03'),(342262,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00063204765319824','2015-09-29 09:45:05'),(342263,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00059890747070312','2015-09-29 09:45:05'),(342264,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0027611255645752','2015-09-29 09:45:05'),(342265,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00030112266540527','2015-09-29 09:45:05'),(342266,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00037908554077148','2015-09-29 09:45:05'),(342267,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.00052499771118164','2015-09-29 09:45:05'),(342268,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.00068902969360352','2015-09-29 10:29:20'),(342269,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.00053691864013672','2015-09-29 10:29:20'),(342270,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.0026750564575195','2015-09-29 10:29:20'),(342271,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00019097328186035','2015-09-29 10:29:20'),(342272,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00026106834411621','2015-09-29 10:29:20'),(342273,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.01980996131897','2015-09-29 10:29:30'),(342274,3,75,'::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\', \'MTKK30/TM(15)\', \'2015-09-29\', \'4800271556\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'4377.8\', \'4377.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060869932174683','2015-09-30 13:42:16'),(342275,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'1\', \'75\', \'232\', \'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2\', \'4130\', \'2624\', \'6\', \'247.8\', \'4377.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062822103500366','2015-09-30 13:42:16'),(342276,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'247.8\', `totalAmount` = \'4377.8\' WHERE `ID` =  59','Artransaction/saveNewDirectSaleInvoiceCharges','0.038896083831787','2015-09-30 13:42:16'),(342277,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800271556\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-29\', `memo` = \'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2\\n**************************************************************************************\\nCIK NUR HIDAYAH BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK30/TM(15)\' WHERE `ID` =  \'59\'','Artransaction/update_saleInvoice_header','0.043070077896118','2015-09-30 13:44:38'),(342278,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.023491144180298','2015-09-30 14:02:55'),(342279,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000003\', `updateAble` = \'0\' WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.018597841262817','2015-09-30 14:02:55'),(342280,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000003\', \'MTKK028/TM(15)[00000058]\', \'Posting Direct Sales Invoices [ MTKK028/TM(15)[00000058] ]\', \'2\', \'2015-08-28\', \'2015\', \'8\', 9720.2, 9720.2, \'75\')','artransaction/directInvoicePosting','0.10733890533447','2015-09-30 14:02:55'),(342281,3,75,'::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, \'AR20150800000003\', \'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9170, \'1\', \'1\', \'9170\', \'8\', \'2015\', \'1\', \'MTKK028/TM(15)[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.052669048309326','2015-09-30 14:02:55'),(342282,3,75,'::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\', \'AR20150800000003\', 2, \'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'226\', \'TELEKOM MALAYSIA BERHAD\', 9170, \'1\', \'1\', \'9170\', \'8\', \'2015\', \'1\', \'MTKK028/TM(15)[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029252052307129','2015-09-30 14:02:55'),(342283,3,75,'::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, \'AR20150800000003\', \'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 550.2, \'1\', \'1\', \'550.2\', \'8\', \'2015\', \'1\', \'MTKK028/TM(15)[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.010712862014771','2015-09-30 14:02:55'),(342284,3,75,'::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, \'AR20150800000003\', \'KERJA NAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 550.2, \'1\', \'1\', \'550.2\', \'8\', \'2015\', \'1\', \'MTKK028/TM(15)[00000058]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029000043869019','2015-09-30 14:02:55'),(342285,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9720.2, `total_amount_cr` = 9720.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','artransaction/directInvoicePosting','0.011655807495117','2015-09-30 14:02:55'),(342286,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.028458118438721','2015-09-30 14:03:25'),(342287,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000001\', `updateAble` = \'0\' WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.01155686378479','2015-09-30 14:03:25'),(342288,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000001\', \'MTKK30/TM(15)[00000059]\', \'Posting Direct Sales Invoices [ MTKK30/TM(15)[00000059] ]\', \'2\', \'2015-09-29\', \'2015\', \'9\', 4377.8, 4377.8, \'75\')','artransaction/directInvoicePosting','0.0098199844360352','2015-09-30 14:03:25'),(342289,3,75,'::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, \'AR20150900000001\', \'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 4130, \'1\', \'1\', \'4130\', \'9\', \'2015\', \'1\', \'MTKK30/TM(15)[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038281917572021','2015-09-30 14:03:25'),(342290,3,75,'::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\', \'AR20150900000001\', 2, \'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2\', \'232\', \'TELEKOM MALAYSIA BERHAD\', 4130, \'1\', \'1\', \'4130\', \'9\', \'2015\', \'1\', \'MTKK30/TM(15)[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.019580841064453','2015-09-30 14:03:25'),(342291,3,75,'::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, \'AR20150900000001\', \'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 247.8, \'1\', \'1\', \'247.8\', \'9\', \'2015\', \'1\', \'MTKK30/TM(15)[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012562036514282','2015-09-30 14:03:25'),(342292,3,75,'::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, \'AR20150900000001\', \'MEMBEKAL CONFERENCE FLIP CHART DI TINGKAT 1, TM ANNEXE 2\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 247.8, \'1\', \'1\', \'247.8\', \'9\', \'2015\', \'1\', \'MTKK30/TM(15)[00000059]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011234998703003','2015-09-30 14:03:25'),(342293,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4377.8, `total_amount_cr` = 4377.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000001\'','artransaction/directInvoicePosting','0.036537885665894','2015-09-30 14:03:25'),(342294,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.033624172210693','2015-09-30 14:03:26'),(342295,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000002\', `updateAble` = \'0\' WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.015852928161621','2015-09-30 14:03:26'),(342296,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150900000002\', \'MTKK029/TM(15)[00000057]\', \'Posting Direct Sales Invoices [ MTKK029/TM(15)[00000057] ]\', \'2\', \'2015-09-02\', \'2015\', \'9\', 10524.53, 10524.53, \'75\')','artransaction/directInvoicePosting','0.03664493560791','2015-09-30 14:03:26'),(342297,3,75,'::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, \'AR20150900000002\', \'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9928.8, \'1\', \'1\', \'9928.8\', \'9\', \'2015\', \'1\', \'MTKK029/TM(15)[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011569976806641','2015-09-30 14:03:26'),(342298,3,75,'::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\', \'AR20150900000002\', 2, \'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC\', \'201\', \'TELEKOM MALAYSIA BERHAD\', 9928.8, \'1\', \'1\', \'9928.8\', \'9\', \'2015\', \'1\', \'MTKK029/TM(15)[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012866973876953','2015-09-30 14:03:26'),(342299,3,75,'::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, \'AR20150900000002\', \'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 595.73, \'1\', \'1\', \'595.73\', \'9\', \'2015\', \'1\', \'MTKK029/TM(15)[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011318206787109','2015-09-30 14:03:26'),(342300,3,75,'::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, \'AR20150900000002\', \'KERJA MENAIKTARAF DAN KERJA - KERJA MENGECAT DINDING DI KAWASAN DINDING WALKWAY DAN BULATAN TMCC\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 595.73, \'1\', \'1\', \'595.73\', \'9\', \'2015\', \'1\', \'MTKK029/TM(15)[00000057]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011120080947876','2015-09-30 14:03:26'),(342301,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10524.53, `total_amount_cr` = 10524.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','artransaction/directInvoicePosting','0.012872934341431','2015-09-30 14:03:26'),(342302,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/creditNotePosting','0.011623859405518','2015-09-30 14:16:31'),(342303,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.013942003250122','2015-09-30 14:16:31'),(342304,3,75,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20150800000004\' WHERE `ID` =  \'5\'','artransaction/creditNotePosting','0.013599872589111','2015-09-30 14:16:31'),(342305,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150800000004\', \'SCN MTKK/028/TM(15)[00000005][00000005]\', \'Posting Sales Credit Note Confirm [ SCN MTKK/028/TM(15)[00000005][00000005] ]\', \'2\', \'2015-08-26\', \'2015\', \'8\', 21390.66, 21390.66, \'75\')','artransaction/creditNotePosting','0.043227910995483','2015-09-30 14:16:31'),(342306,3,75,'::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, \'AR20150800000004\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'226\', \'TELEKOM MALAYSIA BERHAD\', 9170, 1, \'1\', \'9170\', \'8\', \'2015\', \'1\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034883975982666','2015-09-30 14:16:31'),(342307,3,75,'::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\', \'AR20150800000004\', 2, \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9170, 1, \'1\', \'9170\', \'8\', \'2015\', \'1\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.034543037414551','2015-09-30 14:16:31'),(342308,3,75,'::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, \'AR20150800000004\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 550.2, 1, \'1\', \'550.2\', \'8\', \'2015\', \'1\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.024823904037476','2015-09-30 14:16:31'),(342309,3,75,'::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, \'AR20150800000004\', \'KERJA MENAIKTARAF SISTEM GUTTER BUMBUNG DARI LOUVER AREA DI TINGKAT 4, TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 550.2, 1, \'1\', \'550.2\', \'8\', \'2015\', \'1\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011627197265625','2015-09-30 14:16:31'),(342310,3,75,'::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\', 5, \'AR20150800000004\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'201\', \'TELEKOM MALAYSIA BERHAD\', 9928.8, 1, \'1\', \'9928.8\', \'8\', \'2015\', \'2\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.026837825775146','2015-09-30 14:16:31'),(342311,3,75,'::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\', \'AR20150800000004\', 6, \'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 9928.8, 1, \'1\', \'9928.8\', \'8\', \'2015\', \'2\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.011519908905029','2015-09-30 14:16:31'),(342312,3,75,'::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\', 7, \'AR20150800000004\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 595.73, 1, \'1\', \'595.73\', \'8\', \'2015\', \'2\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.012868881225586','2015-09-30 14:16:31'),(342313,3,75,'::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\', 8, \'AR20150800000004\', \'KERJA MENAIKTARAF DAN KERJA -KERJA MENGECAT DINDING WALKWAY DAN BULATAN TMCC\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 595.73, 1, \'1\', \'595.73\', \'8\', \'2015\', \'2\', \'SCN MTKK/028/TM(15)[00000005]\', \'0\', \'75\')','artransaction/creditNotePosting','0.01143217086792','2015-09-30 14:16:31'),(342314,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20244.73, `total_amount_cr` = 20244.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','artransaction/creditNotePosting','0.01075291633606','2015-09-30 14:16:31'),(342315,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'500000000\', `acctName` = \'SUPPLY TINTED\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'64\'','glsetting/chartOfAcct','0.063569068908691','2015-10-01 16:09:32');
