(389900,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 10, \'AMBANG WIRA\', \'273\', 485, 1, \'1\', \'485\', \'7\', \'2016\', \'3\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011441946029663','2016-04-27 11:08:19'),(389901,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 11, \'AMBANG WIRA\', \'33\', 29.1, 1, \'1\', \'29.1\', \'7\', \'2016\', \'3\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011525869369507','2016-04-27 11:08:19'),(389902,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 12, \'AMBANG WIRA\', \'262\', 29.1, 1, \'1\', \'29.1\', \'7\', \'2016\', \'3\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.013223886489868','2016-04-27 11:08:19'),(389903,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 13, \'KK RAWANG PERDANA\', \'262\', 140, 1, \'1\', \'140\', \'7\', \'2016\', \'4\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011157989501953','2016-04-27 11:08:19'),(389904,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 14, \'KK RAWANG PERDANA\', \'273\', 140, 1, \'1\', \'140\', \'7\', \'2016\', \'4\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012856006622314','2016-04-27 11:08:19'),(389905,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 15, \'KK RAWANG PERDANA\', \'33\', 8.4, 1, \'1\', \'8.4\', \'7\', \'2016\', \'4\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011506795883179','2016-04-27 11:08:19'),(389906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 16, \'KK RAWANG PERDANA\', \'262\', 8.4, 1, \'1\', \'8.4\', \'7\', \'2016\', \'4\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.013214826583862','2016-04-27 11:08:19'),(389907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 17, \'MMU\', \'262\', 466.7, 1, \'1\', \'466.7\', \'7\', \'2016\', \'5\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011151075363159','2016-04-27 11:08:19'),(389908,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 18, \'MMU\', \'272\', 466.7, 1, \'1\', \'466.7\', \'7\', \'2016\', \'5\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011526823043823','2016-04-27 11:08:19'),(389909,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 19, \'MMU\', \'33\', 28, 1, \'1\', \'28\', \'7\', \'2016\', \'5\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012847900390625','2016-04-27 11:08:19'),(389910,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 20, \'MMU\', \'262\', 28, 1, \'1\', \'28\', \'7\', \'2016\', \'5\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011475086212158','2016-04-27 11:08:19'),(389911,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 21, \'KK RAWANG PERDANA\', \'262\', 443, 1, \'1\', \'443\', \'7\', \'2016\', \'6\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.029559135437012','2016-04-27 11:08:19'),(389912,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 22, \'KK RAWANG PERDANA\', \'273\', 443, 1, \'1\', \'443\', \'7\', \'2016\', \'6\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011504888534546','2016-04-27 11:08:19'),(389913,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 23, \'KK RAWANG PERDANA\', \'33\', 26.58, 1, \'1\', \'26.58\', \'7\', \'2016\', \'6\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012822151184082','2016-04-27 11:08:20'),(389914,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 24, \'KK RAWANG PERDANA\', \'262\', 26.58, 1, \'1\', \'26.58\', \'7\', \'2016\', \'6\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011590003967285','2016-04-27 11:08:20'),(389915,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 25, \'SYABAS WILAYAH KUALA LUMPUR\', \'262\', 435.7, 1, \'1\', \'435.7\', \'7\', \'2016\', \'7\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011543035507202','2016-04-27 11:08:20'),(389916,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 32, \'AMBANG WIRA\', \'262\', 9.81, 1, \'1\', \'9.81\', \'7\', \'2016\', \'8\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011291027069092','2016-04-27 11:08:20'),(389923,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 33, \'KOSWIP PUTRAJAYA\', \'262\', 46, 1, \'1\', \'46\', \'7\', \'2016\', \'9\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012650012969971','2016-04-27 11:08:20'),(389924,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 34, \'KOSWIP PUTRAJAYA\', \'273\', 46, 1, \'1\', \'46\', \'7\', \'2016\', \'9\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011317014694214','2016-04-27 11:08:20'),(389925,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 35, \'KOSWIP PUTRAJAYA\', \'33\', 2.76, 1, \'1\', \'2.76\', \'7\', \'2016\', \'9\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012577056884766','2016-04-27 11:08:20'),(389926,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 36, \'KOSWIP PUTRAJAYA\', \'262\', 2.76, 1, \'1\', \'2.76\', \'7\', \'2016\', \'9\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.01136302947998','2016-04-27 11:08:20'),(389927,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 37, \'SYARIKAT PAR\', \'262\', 17.3, 1, \'1\', \'17.3\', \'7\', \'2016\', \'10\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.01131010055542','2016-04-27 11:08:20'),(389928,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 38, \'SYARIKAT PAR\', \'273\', 17.3, 1, \'1\', \'17.3\', \'7\', \'2016\', \'10\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012761116027832','2016-04-27 11:08:20'),(389929,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 39, \'SYARIKAT PAR\', \'33\', 1.04, 1, \'1\', \'1.04\', \'7\', \'2016\', \'10\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011044025421143','2016-04-27 11:08:20'),(389930,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 40, \'SYARIKAT PAR\', \'262\', 1.04, 1, \'1\', \'1.04\', \'7\', \'2016\', \'10\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012614011764526','2016-04-27 11:08:20'),(389931,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 41, \'KPM\', \'262\', 167, 1, \'1\', \'167\', \'7\', \'2016\', \'11\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.011405944824219','2016-04-27 11:08:20'),(389932,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 42, \'KPM\', \'273\', 167, 1, \'1\', \'167\', \'7\', \'2016\', \'11\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.012665033340454','2016-04-27 11:08:20'),(389933,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 43, \'KPM\', \'33\', 10.02, 1, \'1\', \'10.02\', \'7\', \'2016\', \'11\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.21821403503418','2016-04-27 11:08:20'),(389934,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000073\', 44, \'KPM\', \'262\', 10.02, 1, \'1\', \'10.02\', \'7\', \'2016\', \'11\', \'OPNMBB2133[00002671]\', \'3\')','gltransaction/otherpaymentposting','0.079025983810425','2016-04-27 11:08:20'),(389935,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2762.46, `total_amount_cr` = 2762.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000073\'','gltransaction/otherpaymentposting','0.036200046539307','2016-04-27 11:08:20'),(389936,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2678\'','gltransaction/otherpaymentposting','0.037894010543823','2016-04-27 11:08:20'),(389937,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.02960991859436','2016-04-27 11:08:20'),(389938,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000074\' WHERE `ID` =  \'2677\'','gltransaction/otherpaymentposting','0.030297994613647','2016-04-27 11:08:20'),(389939,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000074\', \'Other Payment [OPNMBB2132[00002670]]]\', \'Other Payment [OPNMBB2132[00002670]]]\', \'10/15\', \'3\', \'2015-10-29\', \'2016\', \'7\', 275, 275, \'3\')','gltransaction/otherpaymentposting','0.017404079437256','2016-04-27 11:08:20'),(389940,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000074\', 1, \'MINDEF: INSURANCE\', \'262\', 250, 1, \'1\', \'250\', \'7\', \'2016\', \'1\', \'OPNMBB2132[00002670]\', \'3\')','gltransaction/otherpaymentposting','0.013936042785645','2016-04-27 11:08:20'),(389941,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000074\', 2, \'MINDEF: INSURANCE\', \'272\', 250, 1, \'1\', \'250\', \'7\', \'2016\', \'1\', \'OPNMBB2132[00002670]\', \'3\')','gltransaction/otherpaymentposting','0.013997077941895','2016-04-27 11:08:20'),(389942,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000074\', 3, \'MINDEF: INSURANCE\', \'33\', 15, 1, \'1\', \'15\', \'7\', \'2016\', \'1\', \'OPNMBB2132[00002670]\', \'3\')','gltransaction/otherpaymentposting','0.012600898742676','2016-04-27 11:08:21'),(389943,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000074\', 4, \'MINDEF: INSURANCE\', \'262\', 15, 1, \'1\', \'15\', \'7\', \'2016\', \'1\', \'OPNMBB2132[00002670]\', \'3\')','gltransaction/otherpaymentposting','0.014261960983276','2016-04-27 11:08:21'),(389944,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000074\', 5, \'MINDEF: STAMP DUTY\', \'262\', 10, 1, \'1\', \'10\', \'7\', \'2016\', \'2\', \'OPNMBB2132[00002670]\', \'3\')','gltransaction/otherpaymentposting','0.012372016906738','2016-04-27 11:08:21'),(389945,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000074\', 6, \'MINDEF: STAMP DUTY\', \'272\', 10, 1, \'1\', \'10\', \'7\', \'2016\', \'2\', \'OPNMBB2132[00002670]\', \'3\')','gltransaction/otherpaymentposting','0.013914108276367','2016-04-27 11:08:21'),(389946,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 275, `total_amount_cr` = 275, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000074\'','gltransaction/otherpaymentposting','0.021159887313843','2016-04-27 11:08:21'),(389947,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2677\'','gltransaction/otherpaymentposting','0.030779123306274','2016-04-27 11:08:21'),(389948,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.021884918212891','2016-04-27 11:08:21'),(389949,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000075\' WHERE `ID` =  \'2676\'','gltransaction/otherpaymentposting','0.01409912109375','2016-04-27 11:08:21'),(389950,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', \'Other Payment [OPNMBB2131[00002669]]]\', \'Other Payment [OPNMBB2131[00002669]]]\', \'10/15\', \'3\', \'2015-10-28\', \'2016\', \'7\', 394.36, 394.36, \'3\')','gltransaction/otherpaymentposting','0.0093259811401367','2016-04-27 11:08:21'),(389951,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 1, \'POLITEKNIK BANTING - INSURANCE\', \'262\', 253.17, 1, \'1\', \'253.17\', \'7\', \'2016\', \'1\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.014035940170288','2016-04-27 11:08:21'),(389952,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 2, \'POLITEKNIK BANTING - INSURANCE\', \'272\', 253.17, 1, \'1\', \'253.17\', \'7\', \'2016\', \'1\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.013983964920044','2016-04-27 11:08:21'),(389953,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 3, \'POLITEKNIK BANTING - INSURANCE\', NULL, 15.19, 1, \'1\', \'15.19\', \'7\', \'2016\', \'1\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.012622117996216','2016-04-27 11:08:21'),(389954,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 4, \'POLITEKNIK BANTING - INSURANCE\', \'262\', 15.19, 1, \'1\', \'15.19\', \'7\', \'2016\', \'1\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.014096975326538','2016-04-27 11:08:21'),(389955,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 5, \'POLITEKNIK BANTING: INSURANCE\', \'262\', 100, 1, \'1\', \'100\', \'7\', \'2016\', \'2\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.012726068496704','2016-04-27 11:08:21'),(389956,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 6, \'POLITEKNIK BANTING: INSURANCE\', \'272\', 100, 1, \'1\', \'100\', \'7\', \'2016\', \'2\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.013926982879639','2016-04-27 11:08:21'),(389957,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 7, \'POLITEKNIK BANTING: INSURANCE\', \'33\', 6, 1, \'1\', \'6\', \'7\', \'2016\', \'2\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.012813091278076','2016-04-27 11:08:21'),(389958,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 8, \'POLITEKNIK BANTING: INSURANCE\', \'262\', 6, 1, \'1\', \'6\', \'7\', \'2016\', \'2\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.013731956481934','2016-04-27 11:08:21'),(389959,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 9, \'POLITEKNIK BANTING: STAMP DUTY\', \'262\', 20, 1, \'1\', \'20\', \'7\', \'2016\', \'3\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.012660026550293','2016-04-27 11:08:21'),(389960,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000075\', 10, \'POLITEKNIK BANTING: STAMP DUTY\', \'272\', 20, 1, \'1\', \'20\', \'7\', \'2016\', \'3\', \'OPNMBB2131[00002669]\', \'3\')','gltransaction/otherpaymentposting','0.014043092727661','2016-04-27 11:08:21'),(389961,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 394.36, `total_amount_cr` = 394.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000075\'','gltransaction/otherpaymentposting','0.0140380859375','2016-04-27 11:08:21'),(389962,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2676\'','gltransaction/otherpaymentposting','0.012868881225586','2016-04-27 11:08:21'),(389963,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.024221181869507','2016-04-27 11:08:22'),(389964,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000076\' WHERE `ID` =  \'2675\'','gltransaction/otherpaymentposting','0.037288904190063','2016-04-27 11:08:22'),(389965,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000076\', \'Other Payment [OPNMBB2130[00002668]]]\', \'Other Payment [OPNMBB2130[00002668]]]\', \'10/15\', \'3\', \'2015-10-19\', \'2016\', \'7\', 200, 200, \'3\')','gltransaction/otherpaymentposting','0.0106520652771','2016-04-27 11:08:22'),(389966,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000076\', 1, \'LABOUR\', \'262\', 200, 1, \'1\', \'200\', \'7\', \'2016\', \'1\', \'OPNMBB2130[00002668]\', \'3\')','gltransaction/otherpaymentposting','0.029211044311523','2016-04-27 11:08:22'),(389967,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000076\', 2, \'LABOUR\', \'272\', 200, 1, \'1\', \'200\', \'7\', \'2016\', \'1\', \'OPNMBB2130[00002668]\', \'3\')','gltransaction/otherpaymentposting','0.014001846313477','2016-04-27 11:08:22'),(389968,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000076\'','gltransaction/otherpaymentposting','0.012737035751343','2016-04-27 11:08:22'),(389969,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2675\'','gltransaction/otherpaymentposting','0.032526016235352','2016-04-27 11:08:22'),(389970,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.029407024383545','2016-04-27 11:08:22'),(389971,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000077\' WHERE `ID` =  \'2672\'','gltransaction/otherpaymentposting','0.029397010803223','2016-04-27 11:08:22'),(389972,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000077\', \'Other Payment [OPNMBB2129[00002665]]]\', \'Other Payment [OPNMBB2129[00002665]]]\', \'513608\', \'3\', \'2015-10-08\', \'2016\', \'7\', 5107.47, 5107.47, \'3\')','gltransaction/otherpaymentposting','0.018426179885864','2016-04-27 11:08:22'),(389973,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000077\', 1, \'CCTV: PUTRAJAYA\', \'262\', 5107.47, 1, \'1\', \'5107.47\', \'7\', \'2016\', \'1\', \'OPNMBB2129[00002665]\', \'3\')','gltransaction/otherpaymentposting','0.012876987457275','2016-04-27 11:08:22'),(389974,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000077\', 2, \'CCTV: PUTRAJAYA\', \'312\', 5107.47, 1, \'1\', \'5107.47\', \'7\', \'2016\', \'1\', \'OPNMBB2129[00002665]\', \'3\')','gltransaction/otherpaymentposting','0.013789892196655','2016-04-27 11:08:22'),(389975,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5107.47, `total_amount_cr` = 5107.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000077\'','gltransaction/otherpaymentposting','0.039019107818604','2016-04-27 11:08:22'),(389976,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2672\'','gltransaction/otherpaymentposting','0.029772043228149','2016-04-27 11:08:22'),(389977,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.041769027709961','2016-04-27 11:08:24'),(389978,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000078\' WHERE `ID` =  \'2671\'','gltransaction/otherpaymentposting','0.030664920806885','2016-04-27 11:08:24'),(389979,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', \'Other Payment [OPNMBB2128[00002664]]]\', \'Other Payment [OPNMBB2128[00002664]]]\', \'513607\', \'3\', \'2015-10-07\', \'2016\', \'7\', 23532, 23532, \'3\')','gltransaction/otherpaymentposting','0.031631946563721','2016-04-27 11:08:24'),(389980,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'262\', 14550, 1, \'1\', \'14550\', \'7\', \'2016\', \'1\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.030384063720703','2016-04-27 11:08:24'),(389981,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 2, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'275\', 14550, 1, \'1\', \'14550\', \'7\', \'2016\', \'1\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.045753955841064','2016-04-27 11:08:24'),(389982,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 3, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'33\', 873, 1, \'1\', \'873\', \'7\', \'2016\', \'1\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.030601978302002','2016-04-27 11:08:24'),(389983,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 4, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'262\', 873, 1, \'1\', \'873\', \'7\', \'2016\', \'1\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.030338048934937','2016-04-27 11:08:24'),(389984,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 5, \'JABATAN KERJA RAYA\', \'262\', 7650, 1, \'1\', \'7650\', \'7\', \'2016\', \'2\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.037450075149536','2016-04-27 11:08:24'),(389985,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 6, \'JABATAN KERJA RAYA\', \'272\', 7650, 1, \'1\', \'7650\', \'7\', \'2016\', \'2\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.030523061752319','2016-04-27 11:08:24'),(389986,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 7, \'JABATAN KERJA RAYA\', \'33\', 459, 1, \'1\', \'459\', \'7\', \'2016\', \'2\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.029165029525757','2016-04-27 11:08:24'),(389987,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000078\', 8, \'JABATAN KERJA RAYA\', \'262\', 459, 1, \'1\', \'459\', \'7\', \'2016\', \'2\', \'OPNMBB2128[00002664]\', \'3\')','gltransaction/otherpaymentposting','0.038753032684326','2016-04-27 11:08:24'),(389988,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 23532, `total_amount_cr` = 23532, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000078\'','gltransaction/otherpaymentposting','0.17892909049988','2016-04-27 11:08:24'),(389989,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2671\'','gltransaction/otherpaymentposting','0.61022710800171','2016-04-27 11:08:24'),(389990,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.030636072158813','2016-04-27 11:08:25'),(389991,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000079\' WHERE `ID` =  \'2670\'','gltransaction/otherpaymentposting','0.047389984130859','2016-04-27 11:08:25'),(389992,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000079\', \'Other Payment [OPNMBB2127[00002663]]]\', \'Other Payment [OPNMBB2127[00002663]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 27.56, 27.56, \'3\')','gltransaction/otherpaymentposting','0.025979995727539','2016-04-27 11:08:25'),(389993,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000079\', 1, \'WATER TREATMENT\', \'262\', 26, 1, \'1\', \'26\', \'7\', \'2016\', \'1\', \'OPNMBB2127[00002663]\', \'3\')','gltransaction/otherpaymentposting','0.038892030715942','2016-04-27 11:08:25'),(389994,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000079\', 2, \'WATER TREATMENT\', \'93\', 26, 1, \'1\', \'26\', \'7\', \'2016\', \'1\', \'OPNMBB2127[00002663]\', \'3\')','gltransaction/otherpaymentposting','0.037966012954712','2016-04-27 11:08:25'),(389995,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000079\', 3, \'WATER TREATMENT\', \'33\', 1.56, 1, \'1\', \'1.56\', \'7\', \'2016\', \'1\', \'OPNMBB2127[00002663]\', \'3\')','gltransaction/otherpaymentposting','0.038472890853882','2016-04-27 11:08:25'),(389996,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'2669\'','gltransaction/otherpaymentposting','0.053170919418335','2016-04-27 11:08:26'),(390001,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000080\', \'Other Payment [OPNMBB2126[00002662]]]\', \'Other Payment [OPNMBB2126[00002662]]]\', \'10/15\', \'3\', \'2015-10-05\', \'2016\', \'7\', 664, 664, \'3\')','gltransaction/otherpaymentposting','0.026045083999634','2016-04-27 11:08:26'),(390002,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000080\', 1, \'TENAGA NASIONAL BERHAD\', \'262\', 626.419, 1, \'1\', \'626.419\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'3\')','gltransaction/otherpaymentposting','0.11972498893738','2016-04-27 11:08:26'),(390003,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000080\', 2, \'TENAGA NASIONAL BERHAD\', \'92\', 626.419, 1, \'1\', \'626.419\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'3\')','gltransaction/otherpaymentposting','0.054376125335693','2016-04-27 11:08:26'),(390004,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000080\', 3, \'TENAGA NASIONAL BERHAD\', NULL, 37.59, 1, \'1\', \'37.59\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'3\')','gltransaction/otherpaymentposting','0.028290033340454','2016-04-27 11:08:26'),(390005,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000080\', 4, \'TENAGA NASIONAL BERHAD\', \'262\', 37.59, 1, \'1\', \'37.59\', \'7\', \'2016\', \'1\', \'OPNMBB2126[00002662]\', \'3\')','gltransaction/otherpaymentposting','0.036496162414551','2016-04-27 11:08:26'),(390006,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 664.009, `total_amount_cr` = 664.009, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000080\'','gltransaction/otherpaymentposting','0.062864065170288','2016-04-27 11:08:26'),(390007,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2669\'','gltransaction/otherpaymentposting','0.05328106880188','2016-04-27 11:08:26'),(390008,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.016358852386475','2016-04-27 11:08:51'),(390009,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000081\' WHERE `ID` =  \'2679\'','gltransaction/otherpaymentposting','0.044965028762817','2016-04-27 11:08:51'),(390010,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000081\', \'Other Payment [OPN10/15[00002672]]]\', \'Other Payment [OPN10/15[00002672]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.051048040390015','2016-04-27 11:08:51'),(390011,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000081\', 1, \'BANK CHARGES 10/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002672]\', \'3\')','gltransaction/otherpaymentposting','0.094878196716309','2016-04-27 11:08:51'),(390012,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000081\', 2, \'BANK CHARGES 10/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002672]\', \'3\')','gltransaction/otherpaymentposting','0.037714958190918','2016-04-27 11:08:51'),(390013,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000081\', 3, \'BANK CHARGES 10/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002672]\', \'3\')','gltransaction/otherpaymentposting','0.02834415435791','2016-04-27 11:08:51'),(390014,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000081\', 4, \'BANK CHARGES 10/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002672]\', \'3\')','gltransaction/otherpaymentposting','0.037660121917725','2016-04-27 11:08:51'),(390015,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000081\'','gltransaction/otherpaymentposting','0.036565065383911','2016-04-27 11:08:51'),(390016,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2679\'','gltransaction/otherpaymentposting','0.028355121612549','2016-04-27 11:08:51'),(390017,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.03071403503418','2016-04-27 11:08:52'),(390018,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000082\' WHERE `ID` =  \'2674\'','gltransaction/otherpaymentposting','0.029614925384521','2016-04-27 11:08:52'),(390019,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000082\', \'Other Payment [OPN10/15[00002667]]]\', \'Other Payment [OPN10/15[00002667]]]\', \'\', \'3\', \'2015-10-09\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016441106796265','2016-04-27 11:08:52'),(390020,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000082\', 1, \'BANK CHARGES 10/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002667]\', \'3\')','gltransaction/otherpaymentposting','0.01154899597168','2016-04-27 11:08:52'),(390021,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000082\', 2, \'BANK CHARGES 10/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002667]\', \'3\')','gltransaction/otherpaymentposting','0.012762069702148','2016-04-27 11:08:52'),(390022,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000082\', 3, \'BANK CHARGES 10/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002667]\', \'3\')','gltransaction/otherpaymentposting','0.01146411895752','2016-04-27 11:08:52'),(390023,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000082\', 4, \'BANK CHARGES 10/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002667]\', \'3\')','gltransaction/otherpaymentposting','0.012918949127197','2016-04-27 11:08:52'),(390024,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000082\'','gltransaction/otherpaymentposting','0.03654408454895','2016-04-27 11:08:52'),(390025,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2674\'','gltransaction/otherpaymentposting','0.013000965118408','2016-04-27 11:08:52'),(390026,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.033432006835938','2016-04-27 11:08:53'),(390027,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000083\' WHERE `ID` =  \'2673\'','gltransaction/otherpaymentposting','0.037907838821411','2016-04-27 11:08:53'),(390028,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000083\', \'Other Payment [OPN10/15[00002666]]]\', \'Other Payment [OPN10/15[00002666]]]\', \'10/15\', \'3\', \'2015-10-08\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.033124923706055','2016-04-27 11:08:53'),(390029,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000083\', 1, \'BANK CHARGES 10/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002666]\', \'3\')','gltransaction/otherpaymentposting','0.028148174285889','2016-04-27 11:08:53'),(390030,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000083\', 2, \'BANK CHARGES 10/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002666]\', \'3\')','gltransaction/otherpaymentposting','0.037936925888062','2016-04-27 11:08:53'),(390031,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000083\', 3, \'BANK CHARGES 10/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002666]\', \'3\')','gltransaction/otherpaymentposting','0.027920961380005','2016-04-27 11:08:53'),(390032,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000083\', 4, \'BANK CHARGES 10/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002666]\', \'3\')','gltransaction/otherpaymentposting','0.037693977355957','2016-04-27 11:08:53'),(390033,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000083\'','gltransaction/otherpaymentposting','0.069571971893311','2016-04-27 11:08:53'),(390034,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2673\'','gltransaction/otherpaymentposting','0.038546085357666','2016-04-27 11:08:53'),(390035,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.045886993408203','2016-04-27 11:17:14'),(390036,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000150\' WHERE `ID` =  \'2709\'','gltransaction/otherpaymentposting','0.037966966629028','2016-04-27 11:17:14'),(390037,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000150\', \'Other Payment [OPNMBB2155[00002702]]]\', \'Other Payment [OPNMBB2155[00002702]]]\', \'12/15\', \'3\', \'2015-12-18\', \'2016\', \'9\', 457.55, 457.55, \'3\')','gltransaction/otherpaymentposting','0.035449028015137','2016-04-27 11:17:14'),(390038,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000150\', 1, \'12/15\', \'262\', 431.65, 1, \'1\', \'431.65\', \'9\', \'2016\', \'1\', \'OPNMBB2155[00002702]\', \'3\')','gltransaction/otherpaymentposting','0.012310981750488','2016-04-27 11:17:14'),(390039,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000150\', 2, \'12/15\', \'92\', 431.65, 1, \'1\', \'431.65\', \'9\', \'2016\', \'1\', \'OPNMBB2155[00002702]\', \'3\')','gltransaction/otherpaymentposting','0.039051055908203','2016-04-27 11:17:14'),(390040,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000150\', 3, \'12/15\', \'33\', 25.9, 1, \'1\', \'25.9\', \'9\', \'2016\', \'1\', \'OPNMBB2155[00002702]\', \'3\')','gltransaction/otherpaymentposting','0.013972997665405','2016-04-27 11:17:14'),(390041,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000150\', 4, \'12/15\', \'262\', 25.9, 1, \'1\', \'25.9\', \'9\', \'2016\', \'1\', \'OPNMBB2155[00002702]\', \'3\')','gltransaction/otherpaymentposting','0.012586832046509','2016-04-27 11:17:14'),(390042,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 457.55, `total_amount_cr` = 457.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000150\'','gltransaction/otherpaymentposting','0.030880212783813','2016-04-27 11:17:14'),(390043,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2709\'','gltransaction/otherpaymentposting','0.012772083282471','2016-04-27 11:17:14'),(390044,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.045430898666382','2016-04-27 11:17:15'),(390045,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000151\' WHERE `ID` =  \'2707\'','gltransaction/otherpaymentposting','0.012800931930542','2016-04-27 11:17:15'),(390046,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000151\', \'Other Payment [OPNMBB2153[00002700]]]\', \'Other Payment [OPNMBB2153[00002700]]]\', \'12/15\', \'3\', \'2015-12-18\', \'2016\', \'9\', 301.74, 301.74, \'3\')','gltransaction/otherpaymentposting','0.015952825546265','2016-04-27 11:17:15'),(390047,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000151\', 1, \'TELEPHONE BILL 12/15\', \'262\', 284.66, 1, \'1\', \'284.66\', \'9\', \'2016\', \'1\', \'OPNMBB2153[00002700]\', \'3\')','gltransaction/otherpaymentposting','0.012439966201782','2016-04-27 11:17:15'),(390048,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000151\', 2, \'TELEPHONE BILL 12/15\', \'301\', 284.66, 1, \'1\', \'284.66\', \'9\', \'2016\', \'1\', \'OPNMBB2153[00002700]\', \'3\')','gltransaction/otherpaymentposting','0.0137619972229','2016-04-27 11:17:15'),(390049,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000151\', 3, \'TELEPHONE BILL 12/15\', \'33\', 17.08, 1, \'1\', \'17.08\', \'9\', \'2016\', \'1\', \'OPNMBB2153[00002700]\', \'3\')','gltransaction/otherpaymentposting','0.012539863586426','2016-04-27 11:17:15'),(390050,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000151\', 4, \'TELEPHONE BILL 12/15\', \'262\', 17.08, 1, \'1\', \'17.08\', \'9\', \'2016\', \'1\', \'OPNMBB2153[00002700]\', \'3\')','gltransaction/otherpaymentposting','0.013838052749634','2016-04-27 11:17:15'),(390051,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 301.74, `total_amount_cr` = 301.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000151\'','gltransaction/otherpaymentposting','0.014005899429321','2016-04-27 11:17:15'),(390052,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2707\'','gltransaction/otherpaymentposting','0.037679195404053','2016-04-27 11:17:15'),(390053,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.040364027023315','2016-04-27 11:17:15'),(390054,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000152\' WHERE `ID` =  \'2706\'','gltransaction/otherpaymentposting','0.014081001281738','2016-04-27 11:17:15'),(390055,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000152\', \'Other Payment [OPNMBB2152[00002699]]]\', \'Other Payment [OPNMBB2152[00002699]]]\', \'12/15\', \'3\', \'2015-12-18\', \'2016\', \'9\', 232.15, 232.15, \'3\')','gltransaction/otherpaymentposting','0.015507936477661','2016-04-27 11:17:15'),(390056,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000152\', 1, \'BILL 12/15\', \'262\', 219.01, 1, \'1\', \'219.01\', \'9\', \'2016\', \'1\', \'OPNMBB2152[00002699]\', \'3\')','gltransaction/otherpaymentposting','0.01372218132019','2016-04-27 11:17:15'),(390057,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000152\', 2, \'BILL 12/15\', \'302\', 219.01, 1, \'1\', \'219.01\', \'9\', \'2016\', \'1\', \'OPNMBB2152[00002699]\', \'3\')','gltransaction/otherpaymentposting','0.0137939453125','2016-04-27 11:17:15'),(390058,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000152\', 3, \'BILL 12/15\', \'33\', 13.14, 1, \'1\', \'13.14\', \'9\', \'2016\', \'1\', \'OPNMBB2152[00002699]\', \'3\')','gltransaction/otherpaymentposting','0.012499094009399','2016-04-27 11:17:15'),(390059,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000152\', 4, \'BILL 12/15\', \'262\', 13.14, 1, \'1\', \'13.14\', \'9\', \'2016\', \'1\', \'OPNMBB2152[00002699]\', \'3\')','gltransaction/otherpaymentposting','0.013833045959473','2016-04-27 11:17:15'),(390060,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.15, `total_amount_cr` = 232.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000152\'','gltransaction/otherpaymentposting','0.037590980529785','2016-04-27 11:17:15'),(390061,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2706\'','gltransaction/otherpaymentposting','0.014114141464233','2016-04-27 11:17:15'),(390062,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.030624866485596','2016-04-27 11:17:16'),(390063,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000153\' WHERE `ID` =  \'2705\'','gltransaction/otherpaymentposting','0.039109945297241','2016-04-27 11:17:16'),(390064,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000153\', \'Other Payment [OPNMBB2151[00002698]]]\', \'Other Payment [OPNMBB2151[00002698]]]\', \'12/15\', \'3\', \'2015-12-04\', \'2016\', \'9\', 1791, 1791, \'3\')','gltransaction/otherpaymentposting','0.015537023544312','2016-04-27 11:17:16'),(390065,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000153\', 1, \'12/15\', \'262\', 1791, 1, \'1\', \'1791\', \'9\', \'2016\', \'1\', \'OPNMBB2151[00002698]\', \'3\')','gltransaction/otherpaymentposting','0.013993978500366','2016-04-27 11:17:16'),(390066,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000153\', 2, \'12/15\', \'321\', 1791, 1, \'1\', \'1791\', \'9\', \'2016\', \'1\', \'OPNMBB2151[00002698]\', \'3\')','gltransaction/otherpaymentposting','0.012726068496704','2016-04-27 11:17:16'),(390067,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000153\'','gltransaction/otherpaymentposting','0.055673122406006','2016-04-27 11:17:16'),(390068,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2705\'','gltransaction/otherpaymentposting','0.037755012512207','2016-04-27 11:17:16'),(390069,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.020153045654297','2016-04-27 11:17:17'),(390070,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000154\' WHERE `ID` =  \'2704\'','gltransaction/otherpaymentposting','0.01404595375061','2016-04-27 11:17:17'),(390071,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000154\', \'Other Payment [OPNMBB2150[00002697]]]\', \'Other Payment [OPNMBB2150[00002697]]]\', \'12/15\', \'3\', \'2015-12-02\', \'2016\', \'9\', 275, 275, \'3\')','gltransaction/otherpaymentposting','0.035662889480591','2016-04-27 11:17:17'),(390072,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000154\', 1, \'EVADA INSURANCE\', \'262\', 250, 1, \'1\', \'250\', \'9\', \'2016\', \'1\', \'OPNMBB2150[00002697]\', \'3\')','gltransaction/otherpaymentposting','0.012631893157959','2016-04-27 11:17:17'),(390073,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000154\', 2, \'EVADA INSURANCE\', \'274\', 250, 1, \'1\', \'250\', \'9\', \'2016\', \'1\', \'OPNMBB2150[00002697]\', \'3\')','gltransaction/otherpaymentposting','0.01410698890686','2016-04-27 11:17:17'),(390074,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000154\', 3, \'EVADA INSURANCE\', \'33\', 15, 1, \'1\', \'15\', \'9\', \'2016\', \'1\', \'OPNMBB2150[00002697]\', \'3\')','gltransaction/otherpaymentposting','0.012470960617065','2016-04-27 11:17:17'),(390075,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000154\', 4, \'EVADA INSURANCE\', \'262\', 15, 1, \'1\', \'15\', \'9\', \'2016\', \'1\', \'OPNMBB2150[00002697]\', \'3\')','gltransaction/otherpaymentposting','0.3776159286499','2016-04-27 11:17:17'),(390076,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000154\', 5, \'EVADA: STAMP DUTY\', \'262\', 10, 1, \'1\', \'10\', \'9\', \'2016\', \'2\', \'OPNMBB2150[00002697]\', \'3\')','gltransaction/otherpaymentposting','0.011565208435059','2016-04-27 11:17:17'),(390077,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000154\', 6, \'EVADA: STAMP DUTY\', \'274\', 10, 1, \'1\', \'10\', \'9\', \'2016\', \'2\', \'OPNMBB2150[00002697]\', \'3\')','gltransaction/otherpaymentposting','0.011581897735596','2016-04-27 11:17:17'),(390078,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 275, `total_amount_cr` = 275, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000154\'','gltransaction/otherpaymentposting','0.046030044555664','2016-04-27 11:17:17'),(390079,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2704\'','gltransaction/otherpaymentposting','0.028308153152466','2016-04-27 11:17:17'),(390080,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.050848960876465','2016-04-27 11:17:18'),(390081,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000155\' WHERE `ID` =  \'2708\'','gltransaction/otherpaymentposting','0.011682033538818','2016-04-27 11:17:18'),(390082,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000155\', \'Other Payment [OPNMBB12/15[00002701]]]\', \'Other Payment [OPNMBB12/15[00002701]]]\', \'12/15\', \'3\', \'2015-12-18\', \'2016\', \'9\', 668.1, 668.1, \'3\')','gltransaction/otherpaymentposting','0.04082202911377','2016-04-27 11:17:18'),(390083,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000155\', 1, \'TELEPHONE BILL 12/15\', \'262\', 630.28, 1, \'1\', \'630.28\', \'9\', \'2016\', \'1\', \'OPNMBB12/15[00002701]\', \'3\')','gltransaction/otherpaymentposting','0.029417037963867','2016-04-27 11:17:18'),(390084,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000155\', 2, \'TELEPHONE BILL 12/15\', \'303\', 630.28, 1, \'1\', \'630.28\', \'9\', \'2016\', \'1\', \'OPNMBB12/15[00002701]\', \'3\')','gltransaction/otherpaymentposting','0.036473989486694','2016-04-27 11:17:18'),(390085,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000155\', 3, \'TELEPHONE BILL 12/15\', \'33\', 37.82, 1, \'1\', \'37.82\', \'9\', \'2016\', \'1\', \'OPNMBB12/15[00002701]\', \'3\')','gltransaction/otherpaymentposting','0.029510974884033','2016-04-27 11:17:18'),(390086,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000155\', 4, \'TELEPHONE BILL 12/15\', \'262\', 37.82, 1, \'1\', \'37.82\', \'9\', \'2016\', \'1\', \'OPNMBB12/15[00002701]\', \'3\')','gltransaction/otherpaymentposting','0.036494016647339','2016-04-27 11:17:18'),(390087,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 668.1, `total_amount_cr` = 668.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000155\'','gltransaction/otherpaymentposting','0.046235084533691','2016-04-27 11:17:18'),(390088,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2708\'','gltransaction/otherpaymentposting','0.028342008590698','2016-04-27 11:17:18'),(390089,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.057222843170166','2016-04-27 11:17:19'),(390090,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000156\' WHERE `ID` =  \'2703\'','gltransaction/otherpaymentposting','0.036562919616699','2016-04-27 11:17:19'),(390091,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160900000156\', \'Other Payment [OPN12/15[00002696]]]\', \'Other Payment [OPN12/15[00002696]]]\', \'12/15\', \'3\', \'2015-12-01\', \'2016\', \'9\', 71.98, 71.98, \'3\')','gltransaction/otherpaymentposting','0.01534104347229','2016-04-27 11:17:19'),(390092,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000156\', 1, \'INSURANCE\', \'262\', 71.98, 1, \'1\', \'71.98\', \'9\', \'2016\', \'1\', \'OPN12/15[00002696]\', \'3\')','gltransaction/otherpaymentposting','0.028757095336914','2016-04-27 11:17:19'),(390093,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160900000156\', 2, \'INSURANCE\', \'321\', 71.98, 1, \'1\', \'71.98\', \'9\', \'2016\', \'1\', \'OPN12/15[00002696]\', \'3\')','gltransaction/otherpaymentposting','0.03712797164917','2016-04-27 11:17:19'),(390094,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 71.98, `total_amount_cr` = 71.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000156\'','gltransaction/otherpaymentposting','0.037552118301392','2016-04-27 11:17:19'),(390095,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2703\'','gltransaction/otherpaymentposting','0.028081893920898','2016-04-27 11:17:19'),(390096,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNMBB2156\', \'2015-12-30\', \'\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080993890762329','2016-04-27 11:20:42'),(390097,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2859, \'2\', \'SALARY\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019476890563965','2016-04-27 11:20:42'),(390098,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.019150018692017','2016-04-27 11:27:11'),(390099,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000077\' WHERE `ID` =  \'2858\'','gltransaction/otherpaymentposting','0.036576986312866','2016-04-27 11:27:11'),(390100,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000077\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'Other Payment [OPNPBB01/16[00002851]]]\', \'\', \'3\', \'2016-01-17\', \'2016\', \'10\', 983, 983, \'3\')','gltransaction/otherpaymentposting','0.038464784622192','2016-04-27 11:27:11'),(390101,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000077\', 1, \'INSTALLMENT\', \'23\', 983, 1, \'1\', \'983\', \'10\', \'2016\', \'1\', \'OPNPBB01/16[00002851]\', \'3\')','gltransaction/otherpaymentposting','0.079172134399414','2016-04-27 11:27:11'),(390102,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000077\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'10\', \'2016\', \'1\', \'OPNPBB01/16[00002851]\', \'3\')','gltransaction/otherpaymentposting','0.011262893676758','2016-04-27 11:27:11'),(390103,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000077\'','gltransaction/otherpaymentposting','0.037813901901245','2016-04-27 11:27:11'),(390104,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2858\'','gltransaction/otherpaymentposting','0.036555051803589','2016-04-27 11:27:11'),(390105,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'11/15\', `accountID` = \'93\', `amountIncludedTax` = \'54.15\', `amountExcludedTax` = \'51.085\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.07\' WHERE `ID` =  \'3161\'','OthersPayment/updatepayitemwithoutitem','0.049824953079224','2016-04-27 11:35:13'),(390106,3,2,'::1','update','update comp_payment_others set amountPaid = \'54.15\' where id = \'2697\' ','OthersPayment/updatepayitemwithoutitem','0.011077165603638','2016-04-27 11:35:13'),(390107,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'11/15\', `accountID` = \'93\', `amountIncludedTax` = \'54.17\', `amountExcludedTax` = \'51.1\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.07\' WHERE `ID` =  \'3161\'','OthersPayment/updatepayitemwithoutitem','0.046183109283447','2016-04-27 11:35:32'),(390108,3,2,'::1','update','update comp_payment_others set amountPaid = \'54.17\' where id = \'2697\' ','OthersPayment/updatepayitemwithoutitem','0.012815952301025','2016-04-27 11:35:32'),(390109,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'11/15\', `accountID` = \'93\', `amountIncludedTax` = \'55.12\', `amountExcludedTax` = \'52\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.12\' WHERE `ID` =  \'3161\'','OthersPayment/updatepayitemwithoutitem','0.029407024383545','2016-04-27 11:35:42'),(390110,3,2,'::1','update','update comp_payment_others set amountPaid = \'55.12\' where id = \'2697\' ','OthersPayment/updatepayitemwithoutitem','0.012472867965698','2016-04-27 11:35:42'),(390111,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'11/15\', `accountID` = \'93\', `amountIncludedTax` = \'55.15\', `amountExcludedTax` = \'52.03\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'3.12\' WHERE `ID` =  \'3161\'','OthersPayment/updatepayitemwithoutitem','0.051489114761353','2016-04-27 11:36:01'),(390112,3,2,'::1','update','update comp_payment_others set amountPaid = \'55.15\' where id = \'2697\' ','OthersPayment/updatepayitemwithoutitem','0.013151884078979','2016-04-27 11:36:01'),(390113,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'55.15\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-16\', `payTo` = \'INDAH WATER KONSORTIUM SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2145\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2697\'','OthersPayment/updatepayitemwithoutitemMaster','0.032938003540039','2016-04-27 11:36:10'),(390114,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'626.76\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-16\', `payTo` = \'MAXIS MOBILE SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2140\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2692\'','OthersPayment/updatepayitemwithoutitemMaster','0.0345139503479','2016-04-27 11:38:16'),(390115,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE BILL\', `accountID` = \'303\', `amountIncludedTax` = \'626.77\', `amountExcludedTax` = \'591.289\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'35.48\' WHERE `ID` =  \'3156\'','OthersPayment/updatepayitemwithoutitem','0.010688066482544','2016-04-27 11:40:38'),(390116,3,2,'::1','update','update comp_payment_others set amountPaid = \'626.77\' where id = \'2692\' ','OthersPayment/updatepayitemwithoutitem','0.011574983596802','2016-04-27 11:40:38'),(390117,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE BILL\', `accountID` = \'303\', `amountIncludedTax` = \'626.76\', `amountExcludedTax` = \'591.279\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'35.48\' WHERE `ID` =  \'3156\'','OthersPayment/updatepayitemwithoutitem','0.049110889434814','2016-04-27 11:40:45'),(390118,3,2,'::1','update','update comp_payment_others set amountPaid = \'626.76\' where id = \'2692\' ','OthersPayment/updatepayitemwithoutitem','0.011418104171753','2016-04-27 11:40:45'),(390119,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE BILL\', `accountID` = \'303\', `amountIncludedTax` = \'626.75\', `amountExcludedTax` = \'591.269\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'35.48\' WHERE `ID` =  \'3156\'','OthersPayment/updatepayitemwithoutitem','0.04754900932312','2016-04-27 11:41:10'),(390120,3,2,'::1','update','update comp_payment_others set amountPaid = \'626.75\' where id = \'2692\' ','OthersPayment/updatepayitemwithoutitem','0.028128147125244','2016-04-27 11:41:10'),(390121,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'626.75\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-16\', `payTo` = \'MAXIS MOBILE SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2140\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2692\'','OthersPayment/updatepayitemwithoutitemMaster','0.00072002410888672','2016-04-27 11:41:16'),(390122,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'963.45\', `amountExcludedTax` = \'908.919\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'54.54\' WHERE `ID` =  \'3160\'','OthersPayment/updatepayitemwithoutitem','0.035662889480591','2016-04-27 11:42:51'),(390123,3,2,'::1','update','update comp_payment_others set amountPaid = \'963.45\' where id = \'2696\' ','OthersPayment/updatepayitemwithoutitem','0.036494016647339','2016-04-27 11:42:52'),(390124,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'963.45\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-16\', `payTo` = \'TENAGA NASIONAL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2144\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2696\'','OthersPayment/updatepayitemwithoutitemMaster','0.041964054107666','2016-04-27 11:43:01'),(390125,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'02/16\', `accountID` = \'303\', `amountIncludedTax` = \'1317\', `amountExcludedTax` = \'1242.45\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'74.55\' WHERE `ID` =  \'3401\'','OthersPayment/updatepayitemwithoutitem','0.034701824188232','2016-04-27 11:52:05'),(390126,3,2,'::1','update','update comp_payment_others set amountPaid = \'1317\' where id = \'2820\' ','OthersPayment/updatepayitemwithoutitem','0.013765096664429','2016-04-27 11:52:05'),(390127,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS\', `accountID` = \'272\', `amountIncludedTax` = \'215.61\', `amountExcludedTax` = \'215.61\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3405\'','OthersPayment/updatepayitemwithoutitem','0.028741836547852','2016-04-27 11:53:11'),(390128,3,2,'::1','update','update comp_payment_others set amountPaid = \'521.28\' where id = \'2824\' ','OthersPayment/updatepayitemwithoutitem','0.011542081832886','2016-04-27 11:53:11'),(390129,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'521.28\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-17\', `payTo` = \'AHMAD NIZAM BIN OSMAN\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2168\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2824\'','OthersPayment/updatepayitemwithoutitemMaster','0.046725034713745','2016-04-27 11:53:18'),(390130,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'BANK CHARGES 01/16\', `accountID` = \'114\', `amountIncludedTax` = \'183.36\', `amountExcludedTax` = \'172.98\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'10.38\' WHERE `ID` =  \'3181\'','OthersPayment/updatepayitemwithoutitem','0.018535852432251','2016-04-27 11:53:31'),(390131,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'183.36\' where id = \'2713\' ','OthersPayment/updatepayitemwithoutitem','0.036461114883423','2016-04-27 11:53:31'),(390132,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.014595985412598','2016-04-27 11:54:08'),(390133,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000078\' WHERE `ID` =  \'2715\'','gltransaction/otherpaymentposting','0.011381149291992','2016-04-27 11:54:08'),(390134,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000078\', \'Other Payment [OPNMBB2160[00002708]]]\', \'Other Payment [OPNMBB2160[00002708]]]\', \'01/16\', \'3\', \'2016-01-29\', \'2016\', \'10\', 4500, 4500, \'3\')','gltransaction/otherpaymentposting','0.057821989059448','2016-04-27 11:54:08'),(390135,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000078\', 1, \'SALARY 01/16\', \'262\', 4500, 1, \'1\', \'4500\', \'10\', \'2016\', \'1\', \'OPNMBB2160[00002708]\', \'3\')','gltransaction/otherpaymentposting','0.045813083648682','2016-04-27 11:54:08'),(390136,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000078\', 2, \'SALARY 01/16\', \'108\', 4500, 1, \'1\', \'4500\', \'10\', \'2016\', \'1\', \'OPNMBB2160[00002708]\', \'3\')','gltransaction/otherpaymentposting','0.011167049407959','2016-04-27 11:54:08'),(390137,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000078\'','gltransaction/otherpaymentposting','0.012712001800537','2016-04-27 11:54:08'),(390138,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2715\'','gltransaction/otherpaymentposting','0.011453866958618','2016-04-27 11:54:08'),(390139,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.019606113433838','2016-04-27 11:54:08'),(390140,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000079\' WHERE `ID` =  \'2712\'','gltransaction/otherpaymentposting','0.011285066604614','2016-04-27 11:54:08'),(390141,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000079\', \'Other Payment [OPNMBB2159[00002705]]]\', \'Other Payment [OPNMBB2159[00002705]]]\', \'01/16\', \'3\', \'2016-01-22\', \'2016\', \'10\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.037644863128662','2016-04-27 11:54:08'),(390142,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000079\', 1, \'PETTY CASH 01/16\', \'262\', 50, 1, \'1\', \'50\', \'10\', \'2016\', \'1\', \'OPNMBB2159[00002705]\', \'3\')','gltransaction/otherpaymentposting','0.011071920394897','2016-04-27 11:54:08'),(390143,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000079\', 2, \'PETTY CASH 01/16\', \'267\', 50, 1, \'1\', \'50\', \'10\', \'2016\', \'1\', \'OPNMBB2159[00002705]\', \'3\')','gltransaction/otherpaymentposting','0.012664079666138','2016-04-27 11:54:08'),(390144,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000079\'','gltransaction/otherpaymentposting','0.011396884918213','2016-04-27 11:54:08'),(390145,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2712\'','gltransaction/otherpaymentposting','0.012701988220215','2016-04-27 11:54:08'),(390146,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.036314010620117','2016-04-27 11:54:09'),(390147,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000080\' WHERE `ID` =  \'2711\'','gltransaction/otherpaymentposting','0.011271953582764','2016-04-27 11:54:09'),(390148,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000080\', \'Other Payment [OPNMBB2158[00002704]]]\', \'Other Payment [OPNMBB2158[00002704]]]\', \'01/16\', \'3\', \'2016-01-18\', \'2016\', \'10\', 74.38, 74.38, \'3\')','gltransaction/otherpaymentposting','0.017640113830566','2016-04-27 11:54:09'),(390149,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000080\', 1, \'CREDIT CARD CHARDES\', \'262\', 70.17, 1, \'1\', \'70.17\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'3\')','gltransaction/otherpaymentposting','0.011212110519409','2016-04-27 11:54:09'),(390150,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000080\', 2, \'CREDIT CARD CHARDES\', \'262\', 70.17, 1, \'1\', \'70.17\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'3\')','gltransaction/otherpaymentposting','0.014416933059692','2016-04-27 11:54:09'),(390151,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000080\', 3, \'CREDIT CARD CHARDES\', \'33\', 4.21, 1, \'1\', \'4.21\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'3\')','gltransaction/otherpaymentposting','0.011286020278931','2016-04-27 11:54:09'),(390152,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000080\', 4, \'CREDIT CARD CHARDES\', \'262\', 4.21, 1, \'1\', \'4.21\', \'10\', \'2016\', \'1\', \'OPNMBB2158[00002704]\', \'3\')','gltransaction/otherpaymentposting','0.011260032653809','2016-04-27 11:54:09'),(390153,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.38, `total_amount_cr` = 74.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000080\'','gltransaction/otherpaymentposting','0.012657165527344','2016-04-27 11:54:09'),(390154,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2711\'','gltransaction/otherpaymentposting','0.01144003868103','2016-04-27 11:54:09'),(390155,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.013365030288696','2016-04-27 11:54:09'),(390156,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000081\' WHERE `ID` =  \'2710\'','gltransaction/otherpaymentposting','0.011331081390381','2016-04-27 11:54:09'),(390157,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000081\', \'Other Payment [OPNMBB2157[00002703]]]\', \'Other Payment [OPNMBB2157[00002703]]]\', \'\', \'3\', \'2016-01-02\', \'2016\', \'10\', 1791, 1791, \'3\')','gltransaction/otherpaymentposting','0.016242027282715','2016-04-27 11:54:09'),(390158,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000081\', 1, \'01/16\', \'262\', 1791, 1, \'1\', \'1791\', \'10\', \'2016\', \'1\', \'OPNMBB2157[00002703]\', \'3\')','gltransaction/otherpaymentposting','0.012549161911011','2016-04-27 11:54:09'),(390159,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000081\', 2, \'01/16\', \'321\', 1791, 1, \'1\', \'1791\', \'10\', \'2016\', \'1\', \'OPNMBB2157[00002703]\', \'3\')','gltransaction/otherpaymentposting','0.011319875717163','2016-04-27 11:54:09'),(390160,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000081\'','gltransaction/otherpaymentposting','0.01140308380127','2016-04-27 11:54:09'),(390161,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2710\'','gltransaction/otherpaymentposting','0.029376983642578','2016-04-27 11:54:09'),(390162,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.010288953781128','2016-04-27 11:54:09'),(390163,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000082\' WHERE `ID` =  \'2714\'','gltransaction/otherpaymentposting','0.01267409324646','2016-04-27 11:54:09'),(390164,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000082\', \'Other Payment [OPN01/16[00002707]]]\', \'Other Payment [OPN01/16[00002707]]]\', \'01/16\', \'3\', \'2016-01-22\', \'2016\', \'10\', 18131.3, 18131.3, \'3\')','gltransaction/otherpaymentposting','0.016250848770142','2016-04-27 11:54:09'),(390165,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000082\', 1, \'JKR PUTRAJAYA\', \'262\', 18131.3, 1, \'1\', \'18131.3\', \'10\', \'2016\', \'1\', \'OPN01/16[00002707]\', \'3\')','gltransaction/otherpaymentposting','0.012555122375488','2016-04-27 11:54:09'),(390166,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000082\', 2, \'JKR PUTRAJAYA\', \'319\', 18131.3, 1, \'1\', \'18131.3\', \'10\', \'2016\', \'1\', \'OPN01/16[00002707]\', \'3\')','gltransaction/otherpaymentposting','0.011212110519409','2016-04-27 11:54:09'),(390167,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 18131.3, `total_amount_cr` = 18131.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000082\'','gltransaction/otherpaymentposting','0.028056859970093','2016-04-27 11:54:10'),(390168,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2714\'','gltransaction/otherpaymentposting','0.01275897026062','2016-04-27 11:54:10'),(390169,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.017496109008789','2016-04-27 11:55:01'),(390170,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000083\' WHERE `ID` =  \'2713\'','gltransaction/otherpaymentposting','0.012669086456299','2016-04-27 11:55:01'),(390171,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000083\', \'Other Payment [OPN01/16[00002706]]]\', \'Other Payment [OPN01/16[00002706]]]\', \'01/16\', \'3\', \'2016-01-22\', \'2016\', \'10\', 183.36, 183.36, \'3\')','gltransaction/otherpaymentposting','0.032891035079956','2016-04-27 11:55:01'),(390172,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000083\', 1, \'BANK CHARGES 01/16\', \'262\', 172.98, 1, \'1\', \'172.98\', \'10\', \'2016\', \'1\', \'OPN01/16[00002706]\', \'3\')','gltransaction/otherpaymentposting','0.029258012771606','2016-04-27 11:55:01'),(390173,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000083\', 2, \'BANK CHARGES 01/16\', \'114\', 172.98, 1, \'1\', \'172.98\', \'10\', \'2016\', \'1\', \'OPN01/16[00002706]\', \'3\')','gltransaction/otherpaymentposting','0.011209011077881','2016-04-27 11:55:01'),(390174,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000083\', 3, \'BANK CHARGES 01/16\', \'33\', 10.38, 1, \'1\', \'10.38\', \'10\', \'2016\', \'1\', \'OPN01/16[00002706]\', \'3\')','gltransaction/otherpaymentposting','0.011234045028687','2016-04-27 11:55:01'),(390175,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000083\', 4, \'BANK CHARGES 01/16\', \'262\', 10.38, 1, \'1\', \'10.38\', \'10\', \'2016\', \'1\', \'OPN01/16[00002706]\', \'3\')','gltransaction/otherpaymentposting','0.012515068054199','2016-04-27 11:55:01'),(390176,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 183.36, `total_amount_cr` = 183.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000083\'','gltransaction/otherpaymentposting','0.011379957199097','2016-04-27 11:55:01'),(390177,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2713\'','gltransaction/otherpaymentposting','0.012722969055176','2016-04-27 11:55:01'),(390178,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'785.35\', \'OPNMBB2169\', \'2016-02-17\', \'02/16\', \'MYEG SERVICES BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066841125488281','2016-04-27 12:03:31'),(390179,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2860, \'2\', \'ROADTAX \', \'1\', \'108\', \'785.35\', \'740.9\', \'2658\', \'6\', \'44.45\', \'44.45\')','gltransaction/savenewpaywithOutItem','0.036208868026733','2016-04-27 12:03:31'),(390180,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ROADTAX \', `accountID` = \'108\', `amountIncludedTax` = \'785.3\', `amountExcludedTax` = \'740.85\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'44.45\' WHERE `ID` =  \'3468\'','OthersPayment/updatepayitemwithoutitem','0.030492067337036','2016-04-27 12:03:59'),(390181,3,2,'::1','update','update comp_payment_others set amountPaid = \'785.3\' where id = \'2860\' ','OthersPayment/updatepayitemwithoutitem','0.036406993865967','2016-04-27 12:03:59'),(390182,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'2\', \'INSURANCE PREMIUM\', \'108\', \'1414.7\', \'1334.62\', \'2658\', \'6\', \'80.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031376123428345','2016-04-27 12:04:49'),(390183,3,2,'::1','update','update comp_payment_others set amountPaid = \'2200\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031171083450317','2016-04-27 12:04:49'),(390184,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'3\', \'STAMP DUTY\', \'108\', \'10\', \'10\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050265073776245','2016-04-27 12:05:14'),(390185,3,2,'::1','update','update comp_payment_others set amountPaid = \'2210\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011498212814331','2016-04-27 12:05:14'),(390186,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'4\', \'ROADTAX\', \'109\', \'785.3\', \'740.85\', \'2658\', \'6\', \'44.45\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040580034255981','2016-04-27 12:06:00'),(390187,3,2,'::1','update','update comp_payment_others set amountPaid = \'2995.3\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011533975601196','2016-04-27 12:06:00'),(390188,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'5\', \'INSURANCE PREMIUM\', \'109\', \'1414.7\', \'1334.62\', \'2658\', \'6\', \'80.08\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046344041824341','2016-04-27 12:06:18'),(390189,3,2,'::1','update','update comp_payment_others set amountPaid = \'4410\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012793064117432','2016-04-27 12:06:18'),(390190,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ROADTAX \', `accountID` = \'108\', `amountIncludedTax` = \'785.3\', `amountExcludedTax` = \'740.85\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'44.45\' WHERE `ID` =  \'3468\'','OthersPayment/updatepayitemwithoutitem','0.00038003921508789','2016-04-27 12:06:36'),(390191,3,2,'::1','update','update comp_payment_others set amountPaid = \'4420.6\' where id = \'2860\' ','OthersPayment/updatepayitemwithoutitem','0.047609090805054','2016-04-27 12:06:36'),(390192,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2860\', \'2\', \'6\', \'STAMP DUTY\', \'109\', \'10.6\', \'10\', \'\', \'\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016649961471558','2016-04-27 12:06:37'),(390193,3,2,'::1','update','update comp_payment_others set amountPaid = \'4420.6\' where id = \'2860\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.00030708312988281','2016-04-27 12:06:37'),(390194,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.011826992034912','2016-04-27 12:07:02'),(390195,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000092\' WHERE `ID` =  \'2702\'','gltransaction/otherpaymentposting','0.012623071670532','2016-04-27 12:07:02'),(390196,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000092\', \'Other Payment [OPNMBB2149[00002695]]]\', \'Other Payment [OPNMBB2149[00002695]]]\', \'11/15\', \'3\', \'2015-11-30\', \'2016\', \'8\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.041400909423828','2016-04-27 12:07:02'),(390197,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000092\', 1, \'SALARY 11/15\', \'262\', 4500, 1, \'1\', \'4500\', \'8\', \'2016\', \'1\', \'OPNMBB2149[00002695]\', \'2\')','gltransaction/otherpaymentposting','0.062258005142212','2016-04-27 12:07:02'),(390198,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000092\', 2, \'SALARY 11/15\', \'107\', 4500, 1, \'1\', \'4500\', \'8\', \'2016\', \'1\', \'OPNMBB2149[00002695]\', \'2\')','gltransaction/otherpaymentposting','0.010861873626709','2016-04-27 12:07:02'),(390199,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000092\'','gltransaction/otherpaymentposting','0.011192798614502','2016-04-27 12:07:02'),(390200,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2702\'','gltransaction/otherpaymentposting','0.012638092041016','2016-04-27 12:07:02'),(390201,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.018885135650635','2016-04-27 12:07:02'),(390202,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000093\' WHERE `ID` =  \'2701\'','gltransaction/otherpaymentposting','0.01370096206665','2016-04-27 12:07:02'),(390203,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000093\', \'Other Payment [OPNMBB2148[00002694]]]\', \'Other Payment [OPNMBB2148[00002694]]]\', \'11/15\', \'3\', \'2015-11-23\', \'2016\', \'8\', 232, 232, \'2\')','gltransaction/otherpaymentposting','0.0089290142059326','2016-04-27 12:07:02'),(390204,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000093\', 1, \'SYABAS SEPANG: INSURANCE\', \'262\', 200, 1, \'1\', \'200\', \'8\', \'2016\', \'1\', \'OPNMBB2148[00002694]\', \'2\')','gltransaction/otherpaymentposting','0.013671875','2016-04-27 12:07:02'),(390205,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000093\', 2, \'SYABAS SEPANG: INSURANCE\', \'273\', 200, 1, \'1\', \'200\', \'8\', \'2016\', \'1\', \'OPNMBB2148[00002694]\', \'2\')','gltransaction/otherpaymentposting','0.012338876724243','2016-04-27 12:07:02'),(390206,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`updateAble` = \'0\' WHERE `ID` =  \'2701\'','gltransaction/otherpaymentposting','0.012353897094727','2016-04-27 12:07:02'),(390212,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.019601106643677','2016-04-27 12:07:03'),(390213,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000094\' WHERE `ID` =  \'2700\'','gltransaction/otherpaymentposting','0.012284994125366','2016-04-27 12:07:03'),(390214,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000094\', \'Other Payment [OPNMBB2147[00002693]]]\', \'Other Payment [OPNMBB2147[00002693]]]\', \'11/15\', \'3\', \'2015-11-19\', \'2016\', \'8\', 296.8, 296.8, \'2\')','gltransaction/otherpaymentposting','0.010354995727539','2016-04-27 12:07:03'),(390215,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000094\', 1, \'MPAJ: INSURANCE\', \'262\', 280, 1, \'1\', \'280\', \'8\', \'2016\', \'1\', \'OPNMBB2147[00002693]\', \'2\')','gltransaction/otherpaymentposting','0.013762950897217','2016-04-27 12:07:03'),(390216,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000094\', 2, \'MPAJ: INSURANCE\', \'275\', 280, 1, \'1\', \'280\', \'8\', \'2016\', \'1\', \'OPNMBB2147[00002693]\', \'2\')','gltransaction/otherpaymentposting','0.012320995330811','2016-04-27 12:07:03'),(390217,3,2,'::1','insert','INSERT INTO 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\'OPNMBB2146[00002692]\', \'2\')','gltransaction/otherpaymentposting','0.013289928436279','2016-04-27 12:07:03'),(390232,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000095\', 9, \'SYABAS HULU LANGAT: STAMP DUTY\', \'262\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'3\', \'OPNMBB2146[00002692]\', \'2\')','gltransaction/otherpaymentposting','0.019899845123291','2016-04-27 12:07:03'),(390233,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000095\', 10, \'SYABAS HULU LANGAT: STAMP DUTY\', \'272\', 20, 1, \'1\', \'20\', \'8\', \'2016\', \'3\', \'OPNMBB2146[00002692]\', \'2\')','gltransaction/otherpaymentposting','0.012299776077271','2016-04-27 12:07:03'),(390234,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 391, `total_amount_cr` = 391, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000095\'','gltransaction/otherpaymentposting','0.013744831085205','2016-04-27 12:07:03'),(390235,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2699\'','gltransaction/otherpaymentposting','0.0207200050354','2016-04-27 12:07:03'),(390236,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.027364015579224','2016-04-27 12:07:04'),(390237,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000096\' WHERE `ID` =  \'2697\'','gltransaction/otherpaymentposting','0.012446165084839','2016-04-27 12:07:04'),(390238,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000096\', \'Other Payment [OPNMBB2145[00002690]]]\', \'Other Payment [OPNMBB2145[00002690]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 55.15, 55.15, \'2\')','gltransaction/otherpaymentposting','0.018088102340698','2016-04-27 12:07:04'),(390239,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000096\', 1, \'11/15\', \'262\', 52.03, 1, \'1\', \'52.03\', \'8\', \'2016\', \'1\', \'OPNMBB2145[00002690]\', \'2\')','gltransaction/otherpaymentposting','0.0122230052948','2016-04-27 12:07:04'),(390240,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000096\', 2, \'11/15\', \'93\', 52.03, 1, \'1\', \'52.03\', \'8\', \'2016\', \'1\', \'OPNMBB2145[00002690]\', \'2\')','gltransaction/otherpaymentposting','0.013665199279785','2016-04-27 12:07:04'),(390241,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000096\', 3, \'11/15\', NULL, 3.12, 1, \'1\', \'3.12\', \'8\', \'2016\', \'1\', \'OPNMBB2145[00002690]\', \'2\')','gltransaction/otherpaymentposting','0.012115001678467','2016-04-27 12:07:04'),(390242,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000096\', 4, \'11/15\', \'262\', 3.12, 1, \'1\', \'3.12\', \'8\', \'2016\', \'1\', \'OPNMBB2145[00002690]\', \'2\')','gltransaction/otherpaymentposting','0.013350009918213','2016-04-27 12:07:04'),(390243,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55.15, `total_amount_cr` = 55.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000096\'','gltransaction/otherpaymentposting','0.012260913848877','2016-04-27 12:07:04'),(390244,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2697\'','gltransaction/otherpaymentposting','0.015515089035034','2016-04-27 12:07:04'),(390245,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.022540092468262','2016-04-27 12:07:04'),(390246,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000097\' WHERE `ID` =  \'2696\'','gltransaction/otherpaymentposting','0.012432813644409','2016-04-27 12:07:04'),(390247,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000097\', \'Other Payment [OPNMBB2144[00002689]]]\', \'Other Payment [OPNMBB2144[00002689]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 963.45, 963.45, \'2\')','gltransaction/otherpaymentposting','0.018654108047485','2016-04-27 12:07:04'),(390248,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000097\', 1, \'TENAGA NASIONAL BERHAD\', \'262\', 908.919, 1, \'1\', \'908.919\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.01220178604126','2016-04-27 12:07:04'),(390249,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000097\', 2, \'TENAGA NASIONAL BERHAD\', \'92\', 908.919, 1, \'1\', \'908.919\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.013609886169434','2016-04-27 12:07:04'),(390250,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000097\', 3, \'TENAGA NASIONAL BERHAD\', \'33\', 54.54, 1, \'1\', \'54.54\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.012051105499268','2016-04-27 12:07:04'),(390251,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000097\', 4, \'TENAGA NASIONAL BERHAD\', \'262\', 54.54, 1, \'1\', \'54.54\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.013450145721436','2016-04-27 12:07:04'),(390252,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 963.459, `total_amount_cr` = 963.459, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000097\'','gltransaction/otherpaymentposting','0.012282848358154','2016-04-27 12:07:04'),(390253,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2696\'','gltransaction/otherpaymentposting','0.038625001907349','2016-04-27 12:07:04'),(390254,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.02724814414978','2016-04-27 12:07:05'),(390255,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000098\' WHERE `ID` =  \'2695\'','gltransaction/otherpaymentposting','0.038674116134644','2016-04-27 12:07:05'),(390256,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000098\', \'Other Payment [OPNMBB2143[00002688]]]\', \'Other Payment [OPNMBB2143[00002688]]]\', \'2143\', \'3\', \'2015-11-16\', \'2016\', \'8\', 300.85, 300.85, \'2\')','gltransaction/otherpaymentposting','0.01711893081665','2016-04-27 12:07:05'),(390257,3,2,'::1','insert','INSERT INTO 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000098\', 3, \'11/15\', \'33\', 17.03, 1, \'1\', \'17.03\', \'8\', \'2016\', \'1\', \'OPNMBB2143[00002688]\', \'2\')','gltransaction/otherpaymentposting','0.01343297958374','2016-04-27 12:07:05'),(390260,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000098\', 4, \'11/15\', \'262\', 17.03, 1, \'1\', \'17.03\', \'8\', \'2016\', \'1\', \'OPNMBB2143[00002688]\', \'2\')','gltransaction/otherpaymentposting','0.012311935424805','2016-04-27 12:07:05'),(390261,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300.85, `total_amount_cr` = 300.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000098\'','gltransaction/otherpaymentposting','0.038726091384888','2016-04-27 12:07:05'),(390262,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2695\'','gltransaction/otherpaymentposting','0.012364864349365','2016-04-27 12:07:05'),(390263,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.019693851470947','2016-04-27 12:07:05'),(390264,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000099\' WHERE `ID` =  \'2694\'','gltransaction/otherpaymentposting','0.013864040374756','2016-04-27 12:07:05'),(390265,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000099\', \'Other Payment [OPNMBB2142[00002687]]]\', \'Other Payment [OPNMBB2142[00002687]]]\', 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12:07:05'),(390270,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.88, `total_amount_cr` = 50.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000099\'','gltransaction/otherpaymentposting','0.013729095458984','2016-04-27 12:07:05'),(390271,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2694\'','gltransaction/otherpaymentposting','0.037443876266479','2016-04-27 12:07:05'),(390272,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.028126001358032','2016-04-27 12:07:06'),(390273,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000100\' WHERE `ID` =  \'2693\'','gltransaction/otherpaymentposting','0.038741111755371','2016-04-27 12:07:06'),(390274,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000100\', \'Other Payment [OPNMBB2141[00002686]]]\', \'Other Payment [OPNMBB2141[00002686]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 151.58, 151.58, \'2\')','gltransaction/otherpaymentposting','0.029188871383667','2016-04-27 12:07:06'),(390275,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000100\', 1, \'11/15\', \'262\', 143, 1, \'1\', \'143\', \'8\', \'2016\', \'1\', \'OPNMBB2141[00002686]\', \'2\')','gltransaction/otherpaymentposting','0.030781984329224','2016-04-27 12:07:06'),(390276,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000100\', 2, \'11/15\', \'305\', 143, 1, \'1\', \'143\', \'8\', \'2016\', \'1\', \'OPNMBB2141[00002686]\', \'2\')','gltransaction/otherpaymentposting','0.01111102104187','2016-04-27 12:07:06'),(390277,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000100\', 3, \'11/15\', \'33\', 8.58, 1, \'1\', \'8.58\', \'8\', \'2016\', \'1\', \'OPNMBB2141[00002686]\', \'2\')','gltransaction/otherpaymentposting','0.013333082199097','2016-04-27 12:07:06'),(390278,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000100\', 4, 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12:07:08'),(390283,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000101\', \'Other Payment [OPNMBB2140[00002685]]]\', \'Other Payment [OPNMBB2140[00002685]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 626.75, 626.75, \'2\')','gltransaction/otherpaymentposting','0.039569139480591','2016-04-27 12:07:08'),(390284,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000101\', 1, \'PHONE BILL\', \'262\', 591.269, 1, \'1\', \'591.269\', \'8\', \'2016\', \'1\', \'OPNMBB2140[00002685]\', \'2\')','gltransaction/otherpaymentposting','0.035978078842163','2016-04-27 12:07:08'),(390285,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000101\', 2, \'PHONE BILL\', \'303\', 591.269, 1, \'1\', \'591.269\', \'8\', \'2016\', \'1\', \'OPNMBB2140[00002685]\', \'2\')','gltransaction/otherpaymentposting','0.035991191864014','2016-04-27 12:07:08'),(390286,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000101\', 3, \'PHONE BILL\', NULL, 35.48, 1, \'1\', \'35.48\', \'8\', \'2016\', \'1\', \'OPNMBB2140[00002685]\', \'2\')','gltransaction/otherpaymentposting','0.03733491897583','2016-04-27 12:07:08'),(390287,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000101\', 4, \'PHONE BILL\', \'262\', 35.48, 1, \'1\', \'35.48\', \'8\', \'2016\', \'1\', \'OPNMBB2140[00002685]\', \'2\')','gltransaction/otherpaymentposting','0.036041021347046','2016-04-27 12:07:08'),(390288,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 626.749, `total_amount_cr` = 626.749, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000101\'','gltransaction/otherpaymentposting','0.036095857620239','2016-04-27 12:07:08'),(390289,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2692\'','gltransaction/otherpaymentposting','0.29089212417603','2016-04-27 12:07:08'),(390290,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.03719687461853','2016-04-27 12:07:09'),(390291,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000102\' WHERE `ID` =  \'2691\'','gltransaction/otherpaymentposting','0.036258935928345','2016-04-27 12:07:09'),(390292,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000102\', \'Other Payment [OPNMBB2139[00002684]]]\', \'Other Payment [OPNMBB2139[00002684]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 235.85, 235.85, \'2\')','gltransaction/otherpaymentposting','0.046632051467896','2016-04-27 12:07:09'),(390293,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000102\', 1, \'TELEPHONE BILL\', \'262\', 222.5, 1, \'1\', \'222.5\', \'8\', \'2016\', \'1\', \'OPNMBB2139[00002684]\', \'2\')','gltransaction/otherpaymentposting','0.045902967453003','2016-04-27 12:07:09'),(390294,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000102\', 2, \'TELEPHONE BILL\', \'301\', 222.5, 1, \'1\', \'222.5\', \'8\', \'2016\', \'1\', \'OPNMBB2139[00002684]\', \'2\')','gltransaction/otherpaymentposting','0.036149024963379','2016-04-27 12:07:09'),(390295,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000102\', 3, \'TELEPHONE BILL\', \'33\', 13.35, 1, \'1\', \'13.35\', \'8\', \'2016\', \'1\', \'OPNMBB2139[00002684]\', \'2\')','gltransaction/otherpaymentposting','0.036218881607056','2016-04-27 12:07:09'),(390296,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000102\', 4, \'TELEPHONE BILL\', \'262\', 13.35, 1, \'1\', \'13.35\', \'8\', \'2016\', \'1\', \'OPNMBB2139[00002684]\', \'2\')','gltransaction/otherpaymentposting','0.037317991256714','2016-04-27 12:07:09'),(390297,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 235.85, `total_amount_cr` = 235.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000102\'','gltransaction/otherpaymentposting','0.036179065704346','2016-04-27 12:07:09'),(390298,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2691\'','gltransaction/otherpaymentposting','0.037588119506836','2016-04-27 12:07:10'),(390299,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.21213603019714','2016-04-27 12:07:10'),(390300,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000103\' WHERE `ID` =  \'2690\'','gltransaction/otherpaymentposting','0.036147117614746','2016-04-27 12:07:11'),(390301,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000103\', \'Other Payment [OPNMBB2138[00002683]]]\', \'Other Payment [OPNMBB2138[00002683]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 232.15, 232.15, \'2\')','gltransaction/otherpaymentposting','0.031316041946411','2016-04-27 12:07:11'),(390302,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000103\', 1, \'UNIFI BILL\', \'262\', 219.01, 1, \'1\', \'219.01\', \'8\', \'2016\', \'1\', \'OPNMBB2138[00002683]\', \'2\')','gltransaction/otherpaymentposting','0.036195993423462','2016-04-27 12:07:11'),(390303,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000103\', 2, \'UNIFI BILL\', \'302\', 219.01, 1, \'1\', \'219.01\', \'8\', \'2016\', \'1\', \'OPNMBB2138[00002683]\', 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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000109\', 3, \'BANK CHARGES 11/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002681]\', \'2\')','gltransaction/otherpaymentposting','0.036338090896606','2016-04-27 12:07:16'),(390363,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000109\', 4, \'BANK CHARGES 11/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002681]\', \'2\')','gltransaction/otherpaymentposting','0.028725862503052','2016-04-27 12:07:16'),(390364,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000109\'','gltransaction/otherpaymentposting','0.036196947097778','2016-04-27 12:07:16'),(390365,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2688\'','gltransaction/otherpaymentposting','0.044680118560791','2016-04-27 12:07:16'),(390366,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.053982973098755','2016-04-27 12:07:17'),(390367,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'96.42\', `amountExcludedTax` = \'90.96\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.46\' WHERE `ID` =  \'3450\'','OthersPayment/updatepayitemwithoutitem','0.085778951644897','2016-04-27 12:07:17'),(390368,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000110\' WHERE `ID` =  \'2685\'','gltransaction/otherpaymentposting','0.036410093307495','2016-04-27 12:07:17'),(390369,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'470.67\' where id = \'2844\' ','OthersPayment/updatepayitemwithoutitem','0.27535700798035','2016-04-27 12:07:17'),(390370,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000110\', \'Other Payment [OPN11/15[00002678]]]\', \'Other Payment [OPN11/15[00002678]]]\', \'11/15\', \'3\', \'2015-11-03\', \'2016\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.038341999053955','2016-04-27 12:07:17'),(390371,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000110\', 1, \'BANK CHARGES\', \'262\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002678]\', \'2\')','gltransaction/otherpaymentposting','0.044304847717285','2016-04-27 12:07:17'),(390372,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000110\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002678]\', \'2\')','gltransaction/otherpaymentposting','0.027539968490601','2016-04-27 12:07:17'),(390373,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000110\', 3, \'BANK 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WHERE `ID` =  \'2685\'','gltransaction/otherpaymentposting','0.076106071472168','2016-04-27 12:07:17'),(390377,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.055672883987427','2016-04-27 12:07:19'),(390378,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000111\' WHERE `ID` =  \'2684\'','gltransaction/otherpaymentposting','0.037590980529785','2016-04-27 12:07:19'),(390379,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000111\', \'Other Payment [OPN11/15[00002677]]]\', \'Other Payment [OPN11/15[00002677]]]\', \'11/15\', \'3\', \'2015-11-02\', \'2016\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.13000106811523','2016-04-27 12:07:19'),(390380,3,2,'::1','insert','INSERT INTO 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\'OPN11/15[00002675]\', \'2\')','gltransaction/otherpaymentposting','0.03835391998291','2016-04-27 12:07:21'),(390391,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.38, `total_amount_cr` = 74.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000112\'','gltransaction/otherpaymentposting','0.037932872772217','2016-04-27 12:07:21'),(390392,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2682\'','gltransaction/otherpaymentposting','0.037764072418213','2016-04-27 12:07:21'),(390393,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.03597092628479','2016-04-27 12:07:22'),(390394,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000113\' WHERE `ID` =  \'2681\'','gltransaction/otherpaymentposting','0.096637010574341','2016-04-27 12:07:22'),(390395,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000113\', \'Other Payment [OPN11/15[00002674]]]\', \'Other Payment [OPN11/15[00002674]]]\', \'11/15\', \'3\', \'2015-11-01\', \'2016\', \'8\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.026011943817139','2016-04-27 12:07:22'),(390396,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000113\', 1, \'11/15\', \'262\', 1791, 1, \'1\', \'1791\', \'8\', \'2016\', \'1\', \'OPN11/15[00002674]\', \'2\')','gltransaction/otherpaymentposting','0.03824782371521','2016-04-27 12:07:22'),(390397,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160800000113\', 2, \'11/15\', \'321\', 1791, 1, \'1\', \'1791\', \'8\', \'2016\', \'1\', \'OPN11/15[00002674]\', \'2\')','gltransaction/otherpaymentposting','0.02881908416748','2016-04-27 12:07:22'),(390398,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000113\'','gltransaction/otherpaymentposting','0.038496017456055','2016-04-27 12:07:22'),(390399,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2681\'','gltransaction/otherpaymentposting','0.029227018356323','2016-04-27 12:07:22'),(390400,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'96.4\', `amountExcludedTax` = \'90.94\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'5.46\' WHERE `ID` =  \'3450\'','OthersPayment/updatepayitemwithoutitem','0.2578661441803','2016-04-27 12:07:40'),(390401,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'470.65\' where id = \'2844\' ','OthersPayment/updatepayitemwithoutitem','0.049467086791992','2016-04-27 12:07:40'),(390402,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'11\', \'AP\', 1)','gltransaction/otherpaymentposting','0.038509130477905','2016-04-27 12:08:40'),(390403,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000001\' WHERE `ID` =  \'2860\'','gltransaction/otherpaymentposting','0.038722038269043','2016-04-27 12:08:40'),(390404,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', \'Other Payment [OPNMBB2169[00002853]]]\', \'Other Payment [OPNMBB2169[00002853]]]\', \'02/16\', \'3\', \'2016-02-17\', \'2016\', \'11\', 4420.6, 4420.6, \'2\')','gltransaction/otherpaymentposting','0.014266967773438','2016-04-27 12:08:40'),(390405,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 1, \'ROADTAX \', \'262\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013365030288696','2016-04-27 12:08:40'),(390406,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 2, \'ROADTAX \', \'108\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.028857946395874','2016-04-27 12:08:40'),(390407,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 3, \'ROADTAX \', \'33\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013276815414429','2016-04-27 12:08:40'),(390408,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 4, \'ROADTAX \', \'262\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.01203989982605','2016-04-27 12:08:40'),(390409,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 5, \'INSURANCE PREMIUM\', \'262\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'2\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013383865356445','2016-04-27 12:08:40'),(390410,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 6, \'INSURANCE PREMIUM\', \'108\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'2\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012188911437988','2016-04-27 12:08:40'),(390411,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 7, \'INSURANCE PREMIUM\', \'33\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'2\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.013412952423096','2016-04-27 12:08:40'),(390412,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000001\', 8, \'INSURANCE PREMIUM\', \'262\', 80.08, 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\'2\')','gltransaction/otherpaymentposting','0.019481897354126','2016-04-27 12:08:56'),(390497,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 230.97, `total_amount_cr` = 230.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000009\'','gltransaction/otherpaymentposting','0.020840167999268','2016-04-27 12:08:56'),(390498,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2821\'','gltransaction/otherpaymentposting','0.027943134307861','2016-04-27 12:08:56'),(390499,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'INTEREST CHARGE\', `accountID` = \'114\', `amountIncludedTax` = \'373.2\', `amountExcludedTax` = \'352.08\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'21.12\' WHERE `ID` =  \'3447\'','OthersPayment/updatepayitemwithoutitem','0.037832975387573','2016-04-27 12:09:07'),(390500,3,3,'192.168.0.106','update','update comp_payment_others set amountPaid = \'8060.2\' where id = \'2842\' ','OthersPayment/updatepayitemwithoutitem','0.037716865539551','2016-04-27 12:09:07'),(390501,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'12\', \'AP\', 1)','gltransaction/otherpaymentposting','0.014105081558228','2016-04-27 12:09:55'),(390502,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000001\' WHERE `ID` =  \'2846\'','gltransaction/otherpaymentposting','0.029292106628418','2016-04-27 12:09:55'),(390503,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000001\', \'Other Payment [OPNMBB2187[00002839]]]\', \'Other Payment [OPNMBB2187[00002839]]]\', \'\', \'3\', \'2016-03-30\', 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\'3\')','gltransaction/otherpaymentposting','0.032271862030029','2016-04-27 12:09:55'),(390506,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000001\'','gltransaction/otherpaymentposting','0.03609299659729','2016-04-27 12:09:55'),(390507,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2846\'','gltransaction/otherpaymentposting','0.036468029022217','2016-04-27 12:09:55'),(390508,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017246007919312','2016-04-27 12:09:56'),(390509,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000002\' WHERE `ID` =  \'2845\'','gltransaction/otherpaymentposting','0.011237859725952','2016-04-27 12:09:56'),(390510,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000002\', \'Other Payment [OPNMBB2186[00002838]]]\', \'Other Payment [OPNMBB2186[00002838]]]\', \'\', \'3\', \'2016-03-28\', \'2016\', \'12\', 2295.55, 2295.55, \'3\')','gltransaction/otherpaymentposting','0.01726508140564','2016-04-27 12:09:56'),(390511,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000002\', 1, \'INSURANCE & ROADTAX BHU 4355\', \'262\', 2165.61, 1, \'1\', \'2165.61\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'3\')','gltransaction/otherpaymentposting','0.011312961578369','2016-04-27 12:09:56'),(390512,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000002\', 2, \'INSURANCE & ROADTAX BHU 4355\', \'298\', 2165.61, 1, \'1\', \'2165.61\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'3\')','gltransaction/otherpaymentposting','0.011258840560913','2016-04-27 12:09:56'),(390513,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000002\', 3, \'INSURANCE & ROADTAX BHU 4355\', \'33\', 129.94, 1, \'1\', \'129.94\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'3\')','gltransaction/otherpaymentposting','0.012516021728516','2016-04-27 12:09:56'),(390514,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000002\', 4, \'INSURANCE & ROADTAX BHU 4355\', \'262\', 129.94, 1, \'1\', \'129.94\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'3\')','gltransaction/otherpaymentposting','0.011279106140137','2016-04-27 12:09:56'),(390515,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2295.55, `total_amount_cr` = 2295.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000002\'','gltransaction/otherpaymentposting','0.01271390914917','2016-04-27 12:09:56'),(390516,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2845\'','gltransaction/otherpaymentposting','0.011448860168457','2016-04-27 12:09:56'),(390517,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.041059017181396','2016-04-27 12:09:56'),(390518,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000003\' WHERE `ID` =  \'2844\'','gltransaction/otherpaymentposting','0.012704133987427','2016-04-27 12:09:56'),(390519,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', \'Other Payment [OPNMBB2185[00002837]]]\', \'Other Payment [OPNMBB2185[00002837]]]\', \'\', \'3\', \'2016-03-24\', \'2016\', \'12\', 470.65, 470.65, \'3\')','gltransaction/otherpaymentposting','0.016142845153809','2016-04-27 12:09:56'),(390520,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 1, \'CLAIM\', \'262\', 274.25, 1, \'1\', \'274.25\', \'12\', \'2016\', \'1\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.012578964233398','2016-04-27 12:09:56'),(390521,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 2, \'CLAIM\', \'272\', 274.25, 1, \'1\', \'274.25\', \'12\', \'2016\', \'1\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.011153936386108','2016-04-27 12:09:56'),(390522,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 3, \'CLAIM\', \'262\', 90.94, 1, \'1\', \'90.94\', \'12\', \'2016\', \'2\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.011274099349976','2016-04-27 12:09:56'),(390523,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 4, \'CLAIM\', \'272\', 90.94, 1, \'1\', \'90.94\', \'12\', \'2016\', \'2\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.014997005462646','2016-04-27 12:09:56'),(390524,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 5, \'CLAIM\', NULL, 5.46, 1, \'1\', \'5.46\', \'12\', \'2016\', \'2\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.012274980545044','2016-04-27 12:09:56'),(390525,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 6, \'CLAIM\', \'262\', 5.46, 1, \'1\', \'5.46\', \'12\', \'2016\', \'2\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.013620138168335','2016-04-27 12:09:56'),(390526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 7, \'LABOUR\', \'262\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'3\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.01211404800415','2016-04-27 12:09:56'),(390527,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000003\', 8, \'LABOUR\', \'272\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'3\', \'OPNMBB2185[00002837]\', \'3\')','gltransaction/otherpaymentposting','0.022127866744995','2016-04-27 12:09:56'),(390528,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 470.65, `total_amount_cr` = 470.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000003\'','gltransaction/otherpaymentposting','0.012292861938477','2016-04-27 12:09:56'),(390529,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2844\'','gltransaction/otherpaymentposting','0.013676881790161','2016-04-27 12:09:57'),(390530,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.037652969360352','2016-04-27 12:09:57'),(390531,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000004\' WHERE `ID` =  \'2843\'','gltransaction/otherpaymentposting','0.037386178970337','2016-04-27 12:09:57'),(390532,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000004\', \'Other Payment [OPNMBB2184[00002836]]]\', \'Other Payment [OPNMBB2184[00002836]]]\', \'\', \'3\', \'2016-03-18\', \'2016\', \'12\', 1174, 1174, \'3\')','gltransaction/otherpaymentposting','0.018422842025757','2016-04-27 12:09:57'),(390533,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000004\', 1, \'CUKAI PINTU\', \'262\', 1174, 1, \'1\', \'1174\', \'12\', \'2016\', \'1\', \'OPNMBB2184[00002836]\', \'3\')','gltransaction/otherpaymentposting','0.02896785736084','2016-04-27 12:09:57'),(390534,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000004\', 2, \'CUKAI PINTU\', \'108\', 1174, 1, \'1\', \'1174\', \'12\', \'2016\', \'1\', \'OPNMBB2184[00002836]\', \'3\')','gltransaction/otherpaymentposting','0.013328075408936','2016-04-27 12:09:57'),(390535,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1174, `total_amount_cr` = 1174, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000004\'','gltransaction/otherpaymentposting','0.037219047546387','2016-04-27 12:09:57'),(390536,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2843\'','gltransaction/otherpaymentposting','0.038650989532471','2016-04-27 12:09:57'),(390537,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.026725053787231','2016-04-27 12:09:58'),(390538,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000005\' WHERE `ID` =  \'2842\'','gltransaction/otherpaymentposting','0.013712882995605','2016-04-27 12:09:58'),(390539,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', \'Other Payment [OPNMBB2183[00002835]]]\', \'Other Payment [OPNMBB2183[00002835]]]\', \'513617\', \'3\', \'2016-03-14\', \'2016\', \'12\', 8060.2, 8060.2, \'3\')','gltransaction/otherpaymentposting','0.033873081207275','2016-04-27 12:09:58'),(390540,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 1, \'KWSP 02/2016\', \'262\', 7058, 1, \'1\', \'7058\', \'12\', \'2016\', \'1\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.013602018356323','2016-04-27 12:09:58'),(390541,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 2, \'KWSP 02/2016\', \'110\', 7058, 1, \'1\', \'7058\', \'12\', \'2016\', \'1\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.01218581199646','2016-04-27 12:09:58'),(390542,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 3, \'SOCSO 01/2016\', \'262\', 629, 1, \'1\', \'629\', \'12\', \'2016\', \'2\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.01363205909729','2016-04-27 12:09:58'),(390543,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 4, \'SOCSO 01/2016\', \'277\', 629, 1, \'1\', \'629\', \'12\', \'2016\', \'2\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.045639038085938','2016-04-27 12:09:58'),(390544,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 5, \'INTEREST CHARGE\', \'262\', 352.08, 1, \'1\', \'352.08\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.013587951660156','2016-04-27 12:09:58'),(390545,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 6, \'INTEREST CHARGE\', \'114\', 352.08, 1, \'1\', \'352.08\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.01203989982605','2016-04-27 12:09:58'),(390546,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 7, \'INTEREST CHARGE\', \'33\', 21.12, 1, \'1\', \'21.12\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.016303777694702','2016-04-27 12:09:58'),(390547,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000005\', 8, \'INTEREST CHARGE\', \'262\', 21.12, 1, \'1\', \'21.12\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'3\')','gltransaction/otherpaymentposting','0.017499923706055','2016-04-27 12:09:58'),(390548,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8060.2, `total_amount_cr` = 8060.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000005\'','gltransaction/otherpaymentposting','0.013511896133423','2016-04-27 12:09:58'),(390549,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2842\'','gltransaction/otherpaymentposting','0.012295961380005','2016-04-27 12:09:58'),(390550,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.0103759765625','2016-04-27 12:10:01'),(390551,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000006\' WHERE `ID` =  \'2841\'','gltransaction/otherpaymentposting','0.013653993606567','2016-04-27 12:10:01'),(390552,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', \'Other Payment [OPNMBB2182[00002834]]]\', \'Other Payment [OPNMBB2182[00002834]]]\', \'513615\', \'3\', \'2016-03-09\', \'2016\', \'12\', 112663.61, 112663.61, \'3\')','gltransaction/otherpaymentposting','0.058583974838257','2016-04-27 12:10:01'),(390553,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 1, \'GST (1/7/2015-30/9/2015)\', \'262\', 33463.23, 1, \'1\', \'33463.23\', \'12\', \'2016\', \'1\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.15943789482117','2016-04-27 12:10:01'),(390554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 2, \'GST (1/7/2015-30/9/2015)\', \'40\', 33463.23, 1, \'1\', \'33463.23\', \'12\', \'2016\', \'1\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.038395166397095','2016-04-27 12:10:01'),(390555,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 3, \'COMMISSION\', \'262\', 20000, 1, \'1\', \'20000\', \'12\', \'2016\', \'2\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.028661012649536','2016-04-27 12:10:01'),(390556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 4, \'COMMISSION\', \'274\', 20000, 1, \'1\', \'20000\', \'12\', \'2016\', \'2\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.038480043411255','2016-04-27 12:10:01'),(390557,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 5, \'COMMISSION\', \'262\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'3\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.02203893661499','2016-04-27 12:10:01'),(390558,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 6, \'COMMISSION\', \'274\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'3\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.028872966766357','2016-04-27 12:10:01'),(390559,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 7, \'CENDEKIA TEKNIK - UM\', \'262\', 27445, 1, \'1\', \'27445\', \'12\', \'2016\', \'4\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.040369987487793','2016-04-27 12:10:01'),(390560,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 8, \'CENDEKIA TEKNIK - UM\', \'319\', 27445, 1, \'1\', \'27445\', \'12\', \'2016\', \'4\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.037200212478638','2016-04-27 12:10:01'),(390561,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 9, \'WRV 5777\', \'262\', 1121, 1, \'1\', \'1121\', \'12\', 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\'3\')','gltransaction/otherpaymentposting','0.045421123504639','2016-04-27 12:10:02'),(390578,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 26, \'WORLWIDE\', \'272\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'11\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.092884063720703','2016-04-27 12:10:02'),(390579,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 27, \'DO\', \'262\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.059505939483643','2016-04-27 12:10:02'),(390580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000006\', 28, \'DO\', \'269\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'3\')','gltransaction/otherpaymentposting','0.044157028198242','2016-04-27 12:10:02'),(390581,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 112663.61, `total_amount_cr` = 112663.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000006\'','gltransaction/otherpaymentposting','0.12010407447815','2016-04-27 12:10:02'),(390582,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2841\'','gltransaction/otherpaymentposting','0.11710906028748','2016-04-27 12:10:02'),(390583,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.038589000701904','2016-04-27 12:10:03'),(390584,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000007\' WHERE `ID` =  \'2837\'','gltransaction/otherpaymentposting','0.03867506980896','2016-04-27 12:10:03'),(390585,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000007\', \'Other Payment [OPNMBB2181[00002830]]]\', \'Other Payment [OPNMBB2181[00002830]]]\', \'513616\', \'3\', \'2016-03-09\', \'2016\', \'12\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.05066704750061','2016-04-27 12:10:03'),(390586,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000007\', 1, \'AKADEMI KENEGARAAN\', \'262\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'1\', \'OPNMBB2181[00002830]\', \'3\')','gltransaction/otherpaymentposting','0.030282020568848','2016-04-27 12:10:03'),(390587,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000007\', 2, \'AKADEMI KENEGARAAN\', \'273\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'1\', \'OPNMBB2181[00002830]\', \'3\')','gltransaction/otherpaymentposting','0.037720203399658','2016-04-27 12:10:03'),(390588,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000007\'','gltransaction/otherpaymentposting','0.05457592010498','2016-04-27 12:10:03'),(390589,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2837\'','gltransaction/otherpaymentposting','0.03728199005127','2016-04-27 12:10:03'),(390590,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.035511016845703','2016-04-27 12:10:04'),(390591,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000008\' WHERE `ID` =  \'2836\'','gltransaction/otherpaymentposting','0.083989143371582','2016-04-27 12:10:04'),(390592,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000008\', \'Other Payment [OPNMBB2180[00002829]]]\', \'Other Payment [OPNMBB2180[00002829]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 27.56, 27.56, \'3\')','gltransaction/otherpaymentposting','0.19723200798035','2016-04-27 12:10:04'),(390593,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000008\', 1, \'PEMBETUNGAN\', \'262\', 26, 1, \'1\', \'26\', \'12\', \'2016\', \'1\', \'OPNMBB2180[00002829]\', \'3\')','gltransaction/otherpaymentposting','0.11501312255859','2016-04-27 12:10:04'),(390594,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000008\', 2, \'PEMBETUNGAN\', \'93\', 26, 1, \'1\', \'26\', \'12\', \'2016\', \'1\', \'OPNMBB2180[00002829]\', \'3\')','gltransaction/otherpaymentposting','0.036031007766724','2016-04-27 12:10:04'),(390595,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000008\', 3, \'PEMBETUNGAN\', \'33\', 1.56, 1, \'1\', \'1.56\', \'12\', \'2016\', \'1\', \'OPNMBB2180[00002829]\', \'3\')','gltransaction/otherpaymentposting','0.027701854705811','2016-04-27 12:10:04'),(390596,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000008\', 4, \'PEMBETUNGAN\', \'262\', 1.56, 1, \'1\', \'1.56\', \'12\', \'2016\', \'1\', \'OPNMBB2180[00002829]\', \'3\')','gltransaction/otherpaymentposting','0.037330150604248','2016-04-27 12:10:04'),(390597,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.56, `total_amount_cr` = 27.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000008\'','gltransaction/otherpaymentposting','0.03616189956665','2016-04-27 12:10:04'),(390598,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2836\'','gltransaction/otherpaymentposting','0.029258966445923','2016-04-27 12:10:04'),(390599,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.040589809417725','2016-04-27 12:10:05'),(390600,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000009\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.057598114013672','2016-04-27 12:10:05'),(390601,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000009\', \'Other Payment [OPNMBB2179[00002828]]]\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 303.25, 303.25, \'3\')','gltransaction/otherpaymentposting','0.032925844192505','2016-04-27 12:10:05'),(390602,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000009\', 1, \'UNIFI\', \'262\', 286.085, 1, \'1\', \'286.085\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'3\')','gltransaction/otherpaymentposting','0.03623104095459','2016-04-27 12:10:05'),(390603,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000009\', 2, \'UNIFI\', \'302\', 286.085, 1, \'1\', \'286.085\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'3\')','gltransaction/otherpaymentposting','0.029167175292969','2016-04-27 12:10:05'),(390604,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000009\', 3, \'UNIFI\', NULL, 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'3\')','gltransaction/otherpaymentposting','0.036226034164429','2016-04-27 12:10:05'),(390605,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000009\', 4, \'UNIFI\', \'262\', 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'3\')','gltransaction/otherpaymentposting','0.029246091842651','2016-04-27 12:10:05'),(390606,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.255, `total_amount_cr` = 303.255, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000009\'','gltransaction/otherpaymentposting','0.036358118057251','2016-04-27 12:10:05'),(390607,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.019708156585693','2016-04-27 12:10:05'),(390608,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.049808979034424','2016-04-27 12:10:06'),(390609,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000010\' WHERE `ID` =  \'2834\'','gltransaction/otherpaymentposting','0.03596305847168','2016-04-27 12:10:06'),(390610,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000010\', \'Other Payment [OPNmbb2178[00002827]]]\', \'Other Payment [OPNmbb2178[00002827]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 575.15, 575.15, \'3\')','gltransaction/otherpaymentposting','0.031340837478638','2016-04-27 12:10:06'),(390611,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000010\', 1, \'ELECTRICALL BILL\', \'262\', 542.59, 1, \'1\', \'542.59\', \'12\', \'2016\', \'1\', \'OPNmbb2178[00002827]\', \'3\')','gltransaction/otherpaymentposting','0.027860879898071','2016-04-27 12:10:06'),(390612,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000010\', 2, \'ELECTRICALL BILL\', \'92\', 542.59, 1, \'1\', \'542.59\', \'12\', \'2016\', \'1\', \'OPNmbb2178[00002827]\', \'3\')','gltransaction/otherpaymentposting','0.036301136016846','2016-04-27 12:10:06'),(390613,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000010\', 3, \'ELECTRICALL BILL\', NULL, 32.56, 1, \'1\', \'32.56\', \'12\', \'2016\', \'1\', \'OPNmbb2178[00002827]\', \'3\')','gltransaction/otherpaymentposting','0.028892040252686','2016-04-27 12:10:06'),(390614,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000010\', 4, \'ELECTRICALL BILL\', \'262\', 32.56, 1, \'1\', \'32.56\', \'12\', \'2016\', \'1\', \'OPNmbb2178[00002827]\', \'3\')','gltransaction/otherpaymentposting','0.027938842773438','2016-04-27 12:10:06'),(390615,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 575.15, `total_amount_cr` = 575.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000010\'','gltransaction/otherpaymentposting','0.036375999450684','2016-04-27 12:10:06'),(390616,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2834\'','gltransaction/otherpaymentposting','0.045816898345947','2016-04-27 12:10:06'),(390617,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2825\'','gltransaction/otherpaymentDelete','0.041752099990845','2016-04-27 12:10:52'),(390618,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.015793800354004','2016-04-27 12:11:01'),(390619,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000011\' WHERE `ID` =  \'2833\'','gltransaction/otherpaymentposting','0.028043031692505','2016-04-27 12:11:01'),(390620,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000011\', \'Other Payment [OPNMBB2177[00002826]]]\', \'Other Payment [OPNMBB2177[00002826]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 732, 732, \'3\')','gltransaction/otherpaymentposting','0.017563104629517','2016-04-27 12:11:01'),(390621,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000011\', 1, \'PHONE BILL\', \'262\', 732, 1, \'1\', \'732\', \'12\', \'2016\', \'1\', \'OPNMBB2177[00002826]\', \'3\')','gltransaction/otherpaymentposting','0.011045932769775','2016-04-27 12:11:01'),(390622,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000011\', 2, \'PHONE BILL\', \'303\', 732, 1, \'1\', \'732\', \'12\', \'2016\', \'1\', \'OPNMBB2177[00002826]\', \'3\')','gltransaction/otherpaymentposting','0.012421131134033','2016-04-27 12:11:01'),(390623,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 732, `total_amount_cr` = 732, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000011\'','gltransaction/otherpaymentposting','0.044552803039551','2016-04-27 12:11:01'),(390624,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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12:11:02'),(390628,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000012\', 1, \'VACANCY ADVERTISEMENT\', \'262\', 187.5, 1, \'1\', \'187.5\', \'12\', \'2016\', \'1\', \'OPNMBB2176[00002825]\', \'3\')','gltransaction/otherpaymentposting','0.011185169219971','2016-04-27 12:11:02'),(390629,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000012\', 2, \'VACANCY ADVERTISEMENT\', \'280\', 187.5, 1, \'1\', \'187.5\', \'12\', \'2016\', \'1\', \'OPNMBB2176[00002825]\', \'3\')','gltransaction/otherpaymentposting','0.011272192001343','2016-04-27 12:11:02'),(390630,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000012\', 3, \'VACANCY ADVERTISEMENT\', \'33\', 11.25, 1, \'1\', \'11.25\', \'12\', \'2016\', \'1\', \'OPNMBB2176[00002825]\', \'3\')','gltransaction/otherpaymentposting','0.012543201446533','2016-04-27 12:11:02'),(390631,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000012\', 4, \'VACANCY ADVERTISEMENT\', \'262\', 11.25, 1, \'1\', \'11.25\', \'12\', \'2016\', \'1\', \'OPNMBB2176[00002825]\', \'3\')','gltransaction/otherpaymentposting','0.03623104095459','2016-04-27 12:11:02'),(390632,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 198.75, `total_amount_cr` = 198.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000012\'','gltransaction/otherpaymentposting','0.03753399848938','2016-04-27 12:11:02'),(390633,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2832\'','gltransaction/otherpaymentposting','0.036497116088867','2016-04-27 12:11:02'),(390634,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.023603916168213','2016-04-27 12:11:03'),(390635,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000013\' WHERE `ID` =  \'2831\'','gltransaction/otherpaymentposting','0.21693277359009','2016-04-27 12:11:03'),(390636,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000013\', \'Other Payment [OPNMBB2175[00002824]]]\', \'Other Payment [OPNMBB2175[00002824]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 254.35, 254.35, \'3\')','gltransaction/otherpaymentposting','0.14883708953857','2016-04-27 12:11:03'),(390637,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000013\', 1, \'TELEPHONE BILL\', \'262\', 239.95, 1, \'1\', \'239.95\', \'12\', \'2016\', \'1\', \'OPNMBB2175[00002824]\', \'3\')','gltransaction/otherpaymentposting','0.064587831497192','2016-04-27 12:11:03'),(390638,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000013\', 2, \'TELEPHONE BILL\', \'301\', 239.95, 1, \'1\', \'239.95\', \'12\', \'2016\', \'1\', \'OPNMBB2175[00002824]\', \'3\')','gltransaction/otherpaymentposting','0.012338876724243','2016-04-27 12:11:03'),(390639,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000013\', 3, \'TELEPHONE BILL\', \'33\', 14.4, 1, \'1\', \'14.4\', \'12\', \'2016\', \'1\', \'OPNMBB2175[00002824]\', \'3\')','gltransaction/otherpaymentposting','0.028022050857544','2016-04-27 12:11:03'),(390640,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000013\', 4, \'TELEPHONE BILL\', \'262\', 14.4, 1, \'1\', \'14.4\', \'12\', \'2016\', \'1\', \'OPNMBB2175[00002824]\', \'3\')','gltransaction/otherpaymentposting','0.012516975402832','2016-04-27 12:11:03'),(390641,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 254.35, `total_amount_cr` = 254.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000013\'','gltransaction/otherpaymentposting','0.028203010559082','2016-04-27 12:11:03'),(390642,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2831\'','gltransaction/otherpaymentposting','0.037767887115479','2016-04-27 12:11:03'),(390643,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.026109933853149','2016-04-27 12:11:04'),(390644,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000014\' WHERE `ID` =  \'2830\'','gltransaction/otherpaymentposting','0.019376039505005','2016-04-27 12:11:04'),(390645,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000014\', \'Other Payment [OPNMBB2174[00002823]]]\', \'Other Payment [OPNMBB2174[00002823]]]\', \'03/16\', \'3\', \'2016-03-01\', \'2016\', \'12\', 69.39, 69.39, \'3\')','gltransaction/otherpaymentposting','0.026060104370117','2016-04-27 12:11:04'),(390646,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'AP20161200000014\', 3, \'CREDIT CARD CHARGES\', \'33\', 3.93, 1, \'1\', \'3.93\', \'12\', \'2016\', \'1\', \'OPNMBB2174[00002823]\', \'3\')','gltransaction/otherpaymentposting','0.012619972229004','2016-04-27 12:11:04'),(390649,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000014\', 4, \'CREDIT CARD CHARGES\', \'262\', 3.93, 1, \'1\', \'3.93\', \'12\', \'2016\', \'1\', \'OPNMBB2174[00002823]\', \'3\')','gltransaction/otherpaymentposting','0.01117205619812','2016-04-27 12:11:04'),(390650,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 69.39, `total_amount_cr` = 69.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000014\'','gltransaction/otherpaymentposting','0.063786029815674','2016-04-27 12:11:04'),(390651,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2830\'','gltransaction/otherpaymentposting','0.051598072052002','2016-04-27 12:11:04'),(390652,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.26358199119568','2016-04-27 12:11:05'),(390653,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000015\' WHERE `ID` =  \'2829\'','gltransaction/otherpaymentposting','0.052850008010864','2016-04-27 12:11:05'),(390654,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000015\', \'Other Payment [OPNMBB2173[00002822]]]\', \'Other Payment [OPNMBB2173[00002822]]]\', \'03/16\', \'3\', \'2016-03-01\', \'2016\', \'12\', 1791, 1791, \'3\')','gltransaction/otherpaymentposting','0.091571092605591','2016-04-27 12:11:05'),(390655,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000015\', 1, \'SHOPLOT PAYMENT\', \'262\', 1791, 1, \'1\', \'1791\', \'12\', \'2016\', \'1\', \'OPNMBB2173[00002822]\', \'3\')','gltransaction/otherpaymentposting','0.11532688140869','2016-04-27 12:11:05'),(390656,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000015\', 2, \'SHOPLOT PAYMENT\', \'321\', 1791, 1, \'1\', \'1791\', \'12\', \'2016\', \'1\', \'OPNMBB2173[00002822]\', \'3\')','gltransaction/otherpaymentposting','0.03751802444458','2016-04-27 12:11:05'),(390657,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000015\'','gltransaction/otherpaymentposting','0.04522705078125','2016-04-27 12:11:05'),(390658,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2829\'','gltransaction/otherpaymentposting','0.044090986251831','2016-04-27 12:11:05'),(390659,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.033574819564819','2016-04-27 12:11:06'),(390660,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000016\' WHERE `ID` =  \'2828\'','gltransaction/otherpaymentposting','0.036334991455078','2016-04-27 12:11:06'),(390661,3,3,'192.168.0.106','insert','INSERT INTO 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`year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000016\', 10, \'OTHERS\', \'272\', 626.34, 1, \'1\', \'626.34\', \'12\', \'2016\', \'3\', \'OPNMBB2172[00002821]\', \'3\')','gltransaction/otherpaymentposting','0.027884006500244','2016-04-27 12:11:07'),(390672,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000016\', 11, \'OTHERS\', \'262\', 34.44, 1, \'1\', \'34.44\', \'12\', \'2016\', \'4\', \'OPNMBB2172[00002821]\', \'3\')','gltransaction/otherpaymentposting','0.029200077056885','2016-04-27 12:11:07'),(390673,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000016\', 12, \'OTHERS\', \'272\', 34.44, 1, \'1\', \'34.44\', \'12\', \'2016\', \'4\', \'OPNMBB2172[00002821]\', \'3\')','gltransaction/otherpaymentposting','0.027971029281616','2016-04-27 12:11:07'),(390674,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000016\', 13, \'OTHERS\', \'33\', 2.07, 1, \'1\', \'2.07\', \'12\', \'2016\', \'4\', \'OPNMBB2172[00002821]\', \'3\')','gltransaction/otherpaymentposting','0.02766489982605','2016-04-27 12:11:07'),(390675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000016\', 14, 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\'2827\'','gltransaction/otherpaymentposting','0.030364036560059','2016-04-27 12:11:07'),(390680,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000017\', \'Other Payment [OPNMBB2171[00002820]]]\', \'Other Payment [OPNMBB2171[00002820]]]\', \'3/16\', \'3\', \'2016-03-01\', \'2016\', \'12\', 2831, 2831, \'3\')','gltransaction/otherpaymentposting','0.034010171890259','2016-04-27 12:11:07'),(390681,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000017\', 1, \'INSURANCE & ROADTAX\', \'262\', 2670.75, 1, \'1\', \'2670.75\', \'12\', \'2016\', \'1\', \'OPNMBB2171[00002820]\', 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\'3\')','gltransaction/otherpaymentposting','0.040839910507202','2016-04-27 12:11:08'),(390684,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000017\', 4, \'INSURANCE & ROADTAX\', \'262\', 160.25, 1, \'1\', \'160.25\', \'12\', \'2016\', \'1\', \'OPNMBB2171[00002820]\', \'3\')','gltransaction/otherpaymentposting','0.034712791442871','2016-04-27 12:11:08'),(390685,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2831, `total_amount_cr` = 2831, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000017\'','gltransaction/otherpaymentposting','0.038655042648315','2016-04-27 12:11:08'),(390686,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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12:11:08'),(390690,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000018\', 1, \'SALARY\', \'262\', 4500, 1, \'1\', \'4500\', \'12\', \'2016\', \'1\', \'OPNMBB2170[00002819]\', \'3\')','gltransaction/otherpaymentposting','0.028872966766357','2016-04-27 12:11:08'),(390691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000018\', 2, \'SALARY\', \'108\', 4500, 1, \'1\', \'4500\', \'12\', \'2016\', \'1\', \'OPNMBB2170[00002819]\', \'3\')','gltransaction/otherpaymentposting','0.014242887496948','2016-04-27 12:11:08'),(390692,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000018\'','gltransaction/otherpaymentposting','0.045684099197388','2016-04-27 12:11:08'),(390693,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2826\'','gltransaction/otherpaymentposting','0.037827014923096','2016-04-27 12:11:08'),(390694,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2860\'','gltransaction/journalUnconfirm','0.052747964859009','2016-04-27 12:11:30'),(390695,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161100000001\', \'Other Payment [OPNMBB2169[00002853]]]\', \'02/16\', NULL, \'3\', \'2016-02-17\', NULL, \'11\', \'2016\', \'4420.6\', \'4420.6\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:08:39\', \'Other Payment [OPNMBB2169[00002853]]]\', \'0\', \'2682\')','gltransaction/journalUnconfirm','0.044996023178101','2016-04-27 12:11:31'),(390696,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'1\', \'262\', \'0\', \'ROADTAX \', \'740.85\', \'0\', \'1\', \'740.85\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:08:39\', NULL, \'2016-04-27 12:08:39\', \'0\', \'0\', \'9529\', 99)','gltransaction/journalUnconfirm','0.044032096862793','2016-04-27 12:11:31'),(390697,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'2\', \'108\', \'0\', \'ROADTAX \', \'0\', \'740.85\', \'1\', \'740.85\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:08:39\', NULL, \'2016-04-27 12:08:39\', \'0\', \'0\', \'9530\', 99)','gltransaction/journalUnconfirm','0.012532949447632','2016-04-27 12:11:31'),(390698,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'3\', \'33\', \'0\', \'ROADTAX \', \'0\', \'44.45\', \'1\', \'44.45\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:08:39\', NULL, \'2016-04-27 12:08:39\', \'0\', \'0\', \'9531\', 99)','gltransaction/journalUnconfirm','0.013023853302002','2016-04-27 12:11:31'),(390699,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'4\', \'262\', \'0\', \'ROADTAX \', \'44.45\', \'0\', \'1\', \'44.45\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9532\', 99)','gltransaction/journalUnconfirm','0.010657072067261','2016-04-27 12:11:31'),(390700,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'5\', \'262\', \'0\', \'INSURANCE PREMIUM\', \'1334.62\', \'0\', \'1\', \'1334.62\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9533\', 99)','gltransaction/journalUnconfirm','0.013792991638184','2016-04-27 12:11:31'),(390701,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'6\', \'108\', \'0\', \'INSURANCE PREMIUM\', \'0\', \'1334.62\', \'1\', \'1334.62\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9534\', 99)','gltransaction/journalUnconfirm','0.01200795173645','2016-04-27 12:11:31'),(390702,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'7\', \'33\', \'0\', \'INSURANCE PREMIUM\', \'0\', \'80.08\', \'1\', \'80.08\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9535\', 99)','gltransaction/journalUnconfirm','0.013039827346802','2016-04-27 12:11:31'),(390703,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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\'AP20161100000001\', \'9\', \'262\', \'0\', \'STAMP DUTY\', \'10\', \'0\', \'1\', \'10\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9537\', 99)','gltransaction/journalUnconfirm','0.015342950820923','2016-04-27 12:11:31'),(390705,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'10\', \'108\', \'0\', \'STAMP DUTY\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9538\', 99)','gltransaction/journalUnconfirm','0.01344895362854','2016-04-27 12:11:31'),(390706,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'11\', \'262\', \'0\', \'ROADTAX\', \'740.85\', \'0\', \'1\', \'740.85\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9539\', 99)','gltransaction/journalUnconfirm','0.011152029037476','2016-04-27 12:11:31'),(390707,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'13\', \'33\', \'0\', \'ROADTAX\', \'0\', \'44.45\', \'1\', \'44.45\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9541\', 99)','gltransaction/journalUnconfirm','0.026097059249878','2016-04-27 12:11:31'),(390709,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'14\', \'262\', \'0\', \'ROADTAX\', \'44.45\', \'0\', \'1\', \'44.45\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9542\', 99)','gltransaction/journalUnconfirm','0.013495922088623','2016-04-27 12:11:31'),(390710,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'15\', \'262\', \'0\', \'INSURANCE PREMIUM\', \'1334.62\', \'0\', \'1\', \'1334.62\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9543\', 99)','gltransaction/journalUnconfirm','0.012088775634766','2016-04-27 12:11:31'),(390711,3,2,'::1','insert','INSERT INTO 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`year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'17\', \'33\', \'0\', \'INSURANCE PREMIUM\', \'0\', \'80.08\', \'1\', \'80.08\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9545\', 99)','gltransaction/journalUnconfirm','0.012183904647827','2016-04-27 12:11:31'),(390713,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'18\', \'262\', \'0\', \'INSURANCE PREMIUM\', \'80.08\', \'0\', \'1\', \'80.08\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'5\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9546\', 99)','gltransaction/journalUnconfirm','0.013458967208862','2016-04-27 12:11:31'),(390714,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'19\', \'262\', \'0\', \'STAMP DUTY\', \'10\', \'0\', \'1\', \'10\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9547\', 99)','gltransaction/journalUnconfirm','0.020534992218018','2016-04-27 12:11:31'),(390715,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'20\', \'109\', \'0\', \'STAMP DUTY\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9548\', 99)','gltransaction/journalUnconfirm','0.013526916503906','2016-04-27 12:11:31'),(390716,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'21\', NULL, \'0\', \'STAMP DUTY\', \'0\', \'0.6\', \'1\', \'0.6\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9549\', 99)','gltransaction/journalUnconfirm','0.011847019195557','2016-04-27 12:11:31'),(390717,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161100000001\', \'22\', \'262\', \'0\', \'STAMP DUTY\', \'0.6\', \'0\', \'1\', \'0.6\', \'1\', \'0\', \'11\', \'2016\', \'OPNMBB2169[00002853]\', NULL, \'6\', \'0\', \'2\', \'2016-04-27 12:08:40\', NULL, \'2016-04-27 12:08:40\', \'0\', \'0\', \'9550\', 99)','gltransaction/journalUnconfirm','0.013477087020874','2016-04-27 12:11:31'),(390718,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'STAMP DUTY\', `accountID` = \'109\', `amountIncludedTax` = \'10\', `amountExcludedTax` = \'10\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3473\'','OthersPayment/updatepayitemwithoutitem','0.04474401473999','2016-04-27 12:11:55'),(390719,3,2,'::1','update','update comp_payment_others set amountPaid = \'4420\' where id = \'2860\' ','OthersPayment/updatepayitemwithoutitem','0.047060966491699','2016-04-27 12:11:55'),(390720,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4420\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-17\', `payTo` = \'MYEG SERVICES BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2169\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2860\'','OthersPayment/updatepayitemwithoutitemMaster','0.040266036987305','2016-04-27 12:11:58'),(390721,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.03693699836731','2016-04-27 12:12:17'),(390722,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000010\' WHERE `ID` =  \'2860\'','gltransaction/otherpaymentposting','0.027975797653198','2016-04-27 12:12:17'),(390723,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', \'Other Payment [OPNMBB2169[00002853]]]\', \'Other Payment [OPNMBB2169[00002853]]]\', \'02/16\', \'3\', \'2016-02-17\', \'2016\', \'11\', 4420, 4420, \'2\')','gltransaction/otherpaymentposting','0.038147926330566','2016-04-27 12:12:17'),(390724,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 1, \'ROADTAX \', \'262\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.053946971893311','2016-04-27 12:12:17'),(390725,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 2, \'ROADTAX \', \'108\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.027745008468628','2016-04-27 12:12:17'),(390726,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 3, \'ROADTAX \', \'33\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012131929397583','2016-04-27 12:12:17'),(390727,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 4, \'ROADTAX \', \'262\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'1\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011184930801392','2016-04-27 12:12:17'),(390728,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 5, \'INSURANCE PREMIUM\', \'262\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'2\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.019131898880005','2016-04-27 12:12:17'),(390729,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 6, \'INSURANCE PREMIUM\', \'108\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'2\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012488126754761','2016-04-27 12:12:17'),(390730,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 7, \'INSURANCE PREMIUM\', \'33\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'2\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011245965957642','2016-04-27 12:12:17'),(390731,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 8, \'INSURANCE PREMIUM\', \'262\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'2\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012653112411499','2016-04-27 12:12:17'),(390732,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 9, \'STAMP DUTY\', \'262\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'3\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011964082717896','2016-04-27 12:12:17'),(390733,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 10, \'STAMP DUTY\', \'108\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'3\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.010522127151489','2016-04-27 12:12:17'),(390734,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 11, \'ROADTAX\', \'262\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'4\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012573957443237','2016-04-27 12:12:17'),(390735,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 12, \'ROADTAX\', \'109\', 740.85, 1, \'1\', \'740.85\', \'11\', \'2016\', \'4\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011284112930298','2016-04-27 12:12:17'),(390736,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 13, \'ROADTAX\', \'33\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'4\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012598037719727','2016-04-27 12:12:17'),(390737,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 14, \'ROADTAX\', \'262\', 44.45, 1, \'1\', \'44.45\', \'11\', \'2016\', \'4\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011230945587158','2016-04-27 12:12:17'),(390738,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 15, \'INSURANCE PREMIUM\', \'262\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'5\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011358976364136','2016-04-27 12:12:17'),(390739,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 16, \'INSURANCE PREMIUM\', \'109\', 1334.62, 1, \'1\', \'1334.62\', \'11\', \'2016\', \'5\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012566089630127','2016-04-27 12:12:17'),(390740,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 17, \'INSURANCE PREMIUM\', \'33\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'5\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011206865310669','2016-04-27 12:12:17'),(390741,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 18, \'INSURANCE PREMIUM\', \'262\', 80.08, 1, \'1\', \'80.08\', \'11\', \'2016\', \'5\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.011189937591553','2016-04-27 12:12:17'),(390742,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 19, \'STAMP DUTY\', \'262\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'6\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.012655019760132','2016-04-27 12:12:17'),(390743,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000010\', 20, \'STAMP DUTY\', \'109\', 10, 1, \'1\', \'10\', \'11\', \'2016\', \'6\', \'OPNMBB2169[00002853]\', \'2\')','gltransaction/otherpaymentposting','0.028015851974487','2016-04-27 12:12:17'),(390744,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4420, `total_amount_cr` = 4420, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000010\'','gltransaction/otherpaymentposting','0.037565946578979','2016-04-27 12:12:17'),(390745,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2860\'','gltransaction/otherpaymentposting','0.036390066146851','2016-04-27 12:12:17'),(390746,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017338037490845','2016-04-27 12:12:25'),(390747,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000019\' WHERE `ID` =  \'2840\'','gltransaction/otherpaymentposting','0.012736082077026','2016-04-27 12:12:25'),(390748,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000019\', \'Other Payment [OPN03/16[00002833]]]\', \'Other Payment [OPN03/16[00002833]]]\', \'03/16\', \'3\', \'2016-03-15\', \'2016\', \'12\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.032888889312744','2016-04-27 12:12:25'),(390749,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000019\', 1, \'BANK CHARGES 03/16\', \'262\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002833]\', \'3\')','gltransaction/otherpaymentposting','0.012542009353638','2016-04-27 12:12:25'),(390750,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000019\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPN03/16[00002833]\', \'3\')','gltransaction/otherpaymentposting','0.01114296913147','2016-04-27 12:12:25'),(390751,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000019\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002833]\', \'3\')','gltransaction/otherpaymentposting','0.011343955993652','2016-04-27 12:12:25'),(390752,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000019\', 4, \'BANK CHARGES 03/16\', \'262\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPN03/16[00002833]\', \'3\')','gltransaction/otherpaymentposting','0.012586116790771','2016-04-27 12:12:25'),(390753,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000019\'','gltransaction/otherpaymentposting','0.036376953125','2016-04-27 12:12:25'),(390754,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2840\'','gltransaction/otherpaymentposting','0.037536144256592','2016-04-27 12:12:25'),(390755,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.024656057357788','2016-04-27 12:12:25'),(390756,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000020\' WHERE `ID` =  \'2838\'','gltransaction/otherpaymentposting','0.011346101760864','2016-04-27 12:12:25'),(390757,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000020\', \'Other Payment [OPN03/16[00002831]]]\', \'Other Payment [OPN03/16[00002831]]]\', \'03/16\', \'3\', \'2016-03-10\', \'2016\', \'12\', 1.06, 1.06, \'3\')','gltransaction/otherpaymentposting','0.017401933670044','2016-04-27 12:12:25'),(390758,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000020\', 1, \'BANK CHARGES 03/16\', \'262\', 1, 1, \'1\', \'1\', \'12\', \'2016\', \'1\', \'OPN03/16[00002831]\', \'3\')','gltransaction/otherpaymentposting','0.027891874313354','2016-04-27 12:12:25'),(390759,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000020\', 2, \'BANK CHARGES 03/16\', \'114\', 1, 1, \'1\', \'1\', \'12\', \'2016\', \'1\', \'OPN03/16[00002831]\', \'3\')','gltransaction/otherpaymentposting','0.011228084564209','2016-04-27 12:12:25'),(390760,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000020\', 3, \'BANK CHARGES 03/16\', \'33\', 0.06, 1, \'1\', \'0.06\', \'12\', \'2016\', \'1\', \'OPN03/16[00002831]\', \'3\')','gltransaction/otherpaymentposting','0.012633800506592','2016-04-27 12:12:25'),(390761,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000020\', 4, \'BANK CHARGES 03/16\', \'262\', 0.06, 1, \'1\', \'0.06\', \'12\', \'2016\', \'1\', \'OPN03/16[00002831]\', \'3\')','gltransaction/otherpaymentposting','0.011245012283325','2016-04-27 12:12:25'),(390762,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000020\'','gltransaction/otherpaymentposting','0.039428949356079','2016-04-27 12:12:25'),(390763,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2838\'','gltransaction/otherpaymentposting','0.011229038238525','2016-04-27 12:12:25'),(390764,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'49820\', `amountExcludedTax` = \'47000\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2820\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.055980920791626','2016-04-27 12:17:46'),(390765,3,2,'::1','update','update comp_payment_others set amountPaid = \'49820\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.028026103973389','2016-04-27 12:17:46'),(390766,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50000.2\', `amountExcludedTax` = \'47170\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2830.2\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.03685998916626','2016-04-27 12:18:41'),(390767,3,2,'::1','update','update comp_payment_others set amountPaid = \'50000.2\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.038824081420898','2016-04-27 12:18:41'),(390768,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50879.89\', `amountExcludedTax` = \'47999.9\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2879.99\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.042880058288574','2016-04-27 12:19:34'),(390769,3,2,'::1','update','update comp_payment_others set amountPaid = \'50879.89\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.013060092926025','2016-04-27 12:19:34'),(390770,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50880\', `amountExcludedTax` = \'48000\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.035487174987793','2016-04-27 12:19:52'),(390771,3,2,'::1','update','update comp_payment_others set amountPaid = \'50880\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.037921190261841','2016-04-27 12:19:52'),(390772,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50890.6\', `amountExcludedTax` = \'48010\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.6\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.024898052215576','2016-04-27 12:20:35'),(390773,3,2,'::1','update','update comp_payment_others set amountPaid = \'50890.6\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012948989868164','2016-04-27 12:20:35'),(390774,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50890.59\', `amountExcludedTax` = \'48009.99\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.6\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.03462290763855','2016-04-27 12:20:53'),(390775,3,2,'::1','update','update comp_payment_others set amountPaid = \'50890.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012446165084839','2016-04-27 12:20:53'),(390776,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50891.65\', `amountExcludedTax` = \'48010.99\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.66\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.032087087631226','2016-04-27 12:21:14'),(390777,3,2,'::1','update','update comp_payment_others set amountPaid = \'50891.65\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012907981872559','2016-04-27 12:21:14'),(390778,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50896.95\', `amountExcludedTax` = \'48015.99\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.96\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.029592990875244','2016-04-27 12:21:22'),(390779,3,2,'::1','update','update comp_payment_others set amountPaid = \'50896.95\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.013845920562744','2016-04-27 12:21:22'),(390780,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50895.89\', `amountExcludedTax` = \'48014.99\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.9\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.028597116470337','2016-04-27 12:21:30'),(390781,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.89\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012408971786499','2016-04-27 12:21:30'),(390782,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50894.83\', `amountExcludedTax` = \'48013.99\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.84\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.032141923904419','2016-04-27 12:21:42'),(390783,3,2,'::1','update','update comp_payment_others set amountPaid = \'50894.83\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012506008148193','2016-04-27 12:21:42'),(390784,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50895.89\', `amountExcludedTax` = \'48014.99\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.9\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.053590774536133','2016-04-27 12:21:50'),(390785,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.89\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.013844013214111','2016-04-27 12:21:50'),(390786,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50895.74\', `amountExcludedTax` = \'48014.85\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.89\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.026303052902222','2016-04-27 12:21:58'),(390787,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.74\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.045804977416992','2016-04-27 12:21:58'),(390788,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50895.64\', `amountExcludedTax` = \'48014.75\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.89\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.034515857696533','2016-04-27 12:22:09'),(390789,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.64\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.011451005935669','2016-04-27 12:22:09'),(390790,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50895.58\', `amountExcludedTax` = \'48014.7\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.88\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.02970814704895','2016-04-27 12:22:18'),(390791,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.58\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.011018037796021','2016-04-27 12:22:18'),(390792,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50895.59\', `amountExcludedTax` = \'48014.71\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.88\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.036323070526123','2016-04-27 12:22:28'),(390793,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.011463165283203','2016-04-27 12:22:28'),(390794,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'262\', `amountIncludedTax` = \'50895.59\', `amountExcludedTax` = \'48014.71\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'2880.88\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.00036501884460449','2016-04-27 12:22:34'),(390795,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00021910667419434','2016-04-27 12:22:34'),(390796,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'273\', `amountIncludedTax` = \'49811.52\', `amountExcludedTax` = \'46992\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2819.52\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.051896095275879','2016-04-27 12:38:25'),(390797,3,2,'::1','update','update comp_payment_others set amountPaid = \'49811.52\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012475967407227','2016-04-27 12:38:25'),(390798,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2600\', \'2\', \'2\', \'INTEREST 30/11/2015\', \'273\', \'250.53\', \'236.35\', \'2658\', \'6\', \'14.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.054910898208618','2016-04-27 14:04:55'),(390799,3,2,'::1','update','update comp_payment_others set amountPaid = \'50062.05\' where id = \'2600\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.054817914962769','2016-04-27 14:04:55'),(390800,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 30/11/2015\', `accountID` = \'\', `amountIncludedTax` = \'250.54\', `amountExcludedTax` = \'236.36\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'14.18\' WHERE `ID` =  \'3474\'','OthersPayment/updatepayitemwithoutitem','0.017752885818481','2016-04-27 14:05:06'),(390801,3,2,'::1','update','update comp_payment_others set amountPaid = \'50062.06\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012887954711914','2016-04-27 14:05:06'),(390802,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 30/11/2015\', `accountID` = \'\', `amountIncludedTax` = \'250.56\', `amountExcludedTax` = \'236.38\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'14.18\' WHERE `ID` =  \'3474\'','OthersPayment/updatepayitemwithoutitem','0.021384954452515','2016-04-27 14:05:13'),(390803,3,2,'::1','update','update comp_payment_others set amountPaid = \'50062.08\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.014194965362549','2016-04-27 14:05:13'),(390804,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 30/11/2015\', `accountID` = \'\', `amountIncludedTax` = \'250.56\', `amountExcludedTax` = \'236.38\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'14.18\' WHERE `ID` =  \'3474\'','OthersPayment/updatepayitemwithoutitem','0.0014481544494629','2016-04-27 14:05:19'),(390805,3,2,'::1','update','update comp_payment_others set amountPaid = \'50062.08\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.0011928081512451','2016-04-27 14:05:19'),(390806,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 30/11/2015\', `accountID` = \'273\', `amountIncludedTax` = \'250.56\', `amountExcludedTax` = \'236.38\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'14.18\' WHERE `ID` =  \'3474\'','OthersPayment/updatepayitemwithoutitem','0.031940937042236','2016-04-27 14:05:28'),(390807,3,2,'::1','update','update comp_payment_others set amountPaid = \'50062.08\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.029901027679443','2016-04-27 14:05:28'),(390808,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2600\', \'2\', \'3\', \'INTEREST 31/12/2015\', \'273\', \'433.54\', \'409\', \'2658\', \'6\', \'24.54\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030282020568848','2016-04-27 14:06:19'),(390809,3,2,'::1','update','update comp_payment_others set amountPaid = \'50495.62\' where id = \'2600\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013009071350098','2016-04-27 14:06:19'),(390810,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 31/12/2015\', `accountID` = \'\', `amountIncludedTax` = \'433.52\', `amountExcludedTax` = \'408.98\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'24.54\' WHERE `ID` =  \'3475\'','OthersPayment/updatepayitemwithoutitem','0.032413005828857','2016-04-27 14:06:36'),(390811,3,2,'::1','update','update comp_payment_others set amountPaid = \'50495.6\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.012264966964722','2016-04-27 14:06:36'),(390812,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 31/12/2015\', `accountID` = \'\', `amountIncludedTax` = \'433.51\', `amountExcludedTax` = \'408.97\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'24.54\' WHERE `ID` =  \'3475\'','OthersPayment/updatepayitemwithoutitem','0.048214912414551','2016-04-27 14:06:42'),(390813,3,2,'::1','update','update comp_payment_others set amountPaid = \'50495.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.011698961257935','2016-04-27 14:06:42'),(390814,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2600\', \'2\', \'4\', \'INTEREST 01/2016\', \'273\', \'400.04\', \'377.4\', \'2658\', \'6\', \'22.64\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015767097473145','2016-04-27 14:07:34'),(390815,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.63\' where id = \'2600\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011679172515869','2016-04-27 14:07:34'),(390816,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 01/2016\', `accountID` = \'\', `amountIncludedTax` = \'400.02\', `amountExcludedTax` = \'377.38\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'22.64\' WHERE `ID` =  \'3476\'','OthersPayment/updatepayitemwithoutitem','0.012931108474731','2016-04-27 14:07:43'),(390817,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.61\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.037807941436768','2016-04-27 14:07:43'),(390818,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 01/2016\', `accountID` = \'\', `amountIncludedTax` = \'400.01\', `amountExcludedTax` = \'377.37\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'22.64\' WHERE `ID` =  \'3476\'','OthersPayment/updatepayitemwithoutitem','0.030874967575073','2016-04-27 14:07:50'),(390819,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.6\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.011644124984741','2016-04-27 14:07:50'),(390820,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 01/2016\', `accountID` = \'\', `amountIncludedTax` = \'400.01\', `amountExcludedTax` = \'377.365\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'22.64\' WHERE `ID` =  \'3476\'','OthersPayment/updatepayitemwithoutitem','0.03576397895813','2016-04-27 14:07:57'),(390821,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.6\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00026679039001465','2016-04-27 14:07:57'),(390822,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 01/2016\', `accountID` = \'\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'377.36\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'22.64\' WHERE `ID` =  \'3476\'','OthersPayment/updatepayitemwithoutitem','0.033019065856934','2016-04-27 14:08:03'),(390823,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.013079881668091','2016-04-27 14:08:03'),(390824,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 31/12/2015\', `accountID` = \'273\', `amountIncludedTax` = \'433.51\', `amountExcludedTax` = \'408.97\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'24.54\' WHERE `ID` =  \'3475\'','OthersPayment/updatepayitemwithoutitem','0.016894102096558','2016-04-27 14:08:13'),(390825,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00026988983154297','2016-04-27 14:08:13'),(390826,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 01/2016\', `accountID` = \'273\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'377.36\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'22.64\' WHERE `ID` =  \'3476\'','OthersPayment/updatepayitemwithoutitem','0.012823104858398','2016-04-27 14:08:20'),(390827,3,2,'::1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00041580200195312','2016-04-27 14:08:20'),(390828,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'POLITEKNIK BANTING\', `accountID` = \'272\', `amountIncludedTax` = \'56.86\', `amountExcludedTax` = \'56.86\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2942\'','OthersPayment/updatepayitemwithoutitem','0.025650978088379','2016-04-27 14:12:26'),(390829,3,2,'::1','update','update comp_payment_others set amountPaid = \'483.5\' where id = \'2580\' ','OthersPayment/updatepayitemwithoutitem','0.031183958053589','2016-04-27 14:12:26'),(390830,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'483.5\', `referenceNo` = \'390203\', `memo` = \'\', `paymentDate` = \'2016-01-19\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4720\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2580\'','OthersPayment/updatepayitemwithoutitemMaster','0.011201143264771','2016-04-27 14:12:35'),(390831,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'22343.09\', `referenceNo` = \'390200\', `memo` = \'\', `paymentDate` = \'2016-01-13\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4713\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2565\'','OthersPayment/updatepayitemwithoutitemMaster','0.015927076339722','2016-04-27 14:14:44'),(390832,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2565\', \'2\', \'42\', \'OFFICE MAINTENANCE\', \'88\', \'363\', \'363\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018874168395996','2016-04-27 14:15:54'),(390833,3,2,'::1','update','update comp_payment_others set amountPaid = \'22706.09\' where id = \'2565\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036674976348877','2016-04-27 14:15:54'),(390834,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'OFFICE MAINTENANCE\', `accountID` = \'88\', `amountIncludedTax` = \'724.25\', `amountExcludedTax` = \'724.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3477\'','OthersPayment/updatepayitemwithoutitem','0.040966033935547','2016-04-27 14:17:41'),(390835,3,2,'::1','update','update comp_payment_others set amountPaid = \'23067.34\' where id = \'2565\' ','OthersPayment/updatepayitemwithoutitem','0.029690027236938','2016-04-27 14:17:41'),(390836,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JABATAN UKUR PEMETAAN MALAYSIA\', `accountID` = \'312\', `amountIncludedTax` = \'9709.15\', `amountExcludedTax` = \'9159.58\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'549.57\' WHERE `ID` =  \'2885\'','OthersPayment/updatepayitemwithoutitem','0.042762994766235','2016-04-27 14:20:35'),(390837,3,2,'::1','update','update comp_payment_others set amountPaid = \'9709.15\' where id = \'2563\' ','OthersPayment/updatepayitemwithoutitem','0.013087034225464','2016-04-27 14:20:35'),(390838,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JABATAN UKUR PEMETAAN MALAYSIA\', `accountID` = \'312\', `amountIncludedTax` = \'9709.16\', `amountExcludedTax` = \'9159.585\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'549.58\' WHERE `ID` =  \'2885\'','OthersPayment/updatepayitemwithoutitem','0.019778966903687','2016-04-27 14:20:44'),(390839,3,2,'::1','update','update comp_payment_others set amountPaid = \'9709.16\' where id = \'2563\' ','OthersPayment/updatepayitemwithoutitem','0.011738061904907','2016-04-27 14:20:44'),(390840,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9709.16\', `referenceNo` = \'390192\', `memo` = \'\', `paymentDate` = \'2016-01-12\', `payTo` = \'JELAPANG GEMILANG ENTERPRISE                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4712\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2563\'','OthersPayment/updatepayitemwithoutitemMaster','0.043169975280762','2016-04-27 14:20:49'),(390841,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELECTRIC-POLITEKNIK BANTING\', `accountID` = \'272\', `amountIncludedTax` = \'182.4\', `amountExcludedTax` = \'182.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2869\'','OthersPayment/updatepayitemwithoutitem','0.031788110733032','2016-04-27 14:55:12'),(390842,3,2,'::1','update','update comp_payment_others set amountPaid = \'2373.81\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.012315988540649','2016-04-27 14:55:12'),(390843,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELECTRIC: MINDEF\', `accountID` = \'272\', `amountIncludedTax` = \'14.69\', `amountExcludedTax` = \'14.69\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2871\'','OthersPayment/updatepayitemwithoutitem','0.017035007476807','2016-04-27 14:55:34'),(390844,3,2,'::1','update','update comp_payment_others set amountPaid = \'2373.8\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.013060808181763','2016-04-27 14:55:34'),(390845,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'131.7\', `amountExcludedTax` = \'131.7\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2874\'','OthersPayment/updatepayitemwithoutitem','0.014343023300171','2016-04-27 14:57:04'),(390846,3,2,'::1','update','update comp_payment_others set amountPaid = \'2347.8\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.013021945953369','2016-04-27 14:57:04'),(390847,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'90.32\', `amountExcludedTax` = \'85.21\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.11\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.017927885055542','2016-04-27 14:57:14'),(390848,3,2,'::1','update','update comp_payment_others set amountPaid = \'2374.83\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.029765844345093','2016-04-27 14:57:14'),(390849,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'90.32\', `amountExcludedTax` = \'85.21\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.11\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.0012130737304688','2016-04-27 14:57:19'),(390850,3,2,'::1','update','update comp_payment_others set amountPaid = \'2374.83\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.00035190582275391','2016-04-27 14:57:19'),(390851,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'90.32\', `amountExcludedTax` = \'85.21\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.11\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.0023479461669922','2016-04-27 14:57:55'),(390852,3,2,'::1','update','update comp_payment_others set amountPaid = \'2374.83\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.00060701370239258','2016-04-27 14:57:55'),(390853,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: SYABAS\', `accountID` = \'275\', `amountIncludedTax` = \'8.9\', `amountExcludedTax` = \'8.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2876\'','OthersPayment/updatepayitemwithoutitem','0.036312818527222','2016-04-27 14:58:39'),(390854,3,2,'::1','update','update comp_payment_others set amountPaid = \'2382.43\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.01298999786377','2016-04-27 14:58:39'),(390855,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND TENDER: PERMODALAN NASIONAL BERHAD\', `accountID` = \'275\', `amountIncludedTax` = \'6.47\', `amountExcludedTax` = \'6.1\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.37\' WHERE `ID` =  \'2878\'','OthersPayment/updatepayitemwithoutitem','0.05296802520752','2016-04-27 14:59:11'),(390856,3,2,'::1','update','update comp_payment_others set amountPaid = \'2383.46\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.028317928314209','2016-04-27 14:59:11'),(390857,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WXN1651\', `accountID` = \'300\', `amountIncludedTax` = \'80\', `amountExcludedTax` = \'80\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2880\'','OthersPayment/updatepayitemwithoutitem','0.027779817581177','2016-04-27 14:59:39'),(390858,3,2,'::1','update','update comp_payment_others set amountPaid = \'2302.58\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.030632972717285','2016-04-27 14:59:39'),(390859,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'307\', `amountIncludedTax` = \'159.32\', `amountExcludedTax` = \'150.3\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'9.02\' WHERE `ID` =  \'2881\'','OthersPayment/updatepayitemwithoutitem','0.017055988311768','2016-04-27 14:59:59'),(390860,3,2,'::1','update','update comp_payment_others set amountPaid = \'1661.9\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.014048099517822','2016-04-27 14:59:59'),(390861,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2561\', \'2\', \'16\', \'TONER\', \'88\', \'2230.99\', \'2104.71\', \'2658\', \'6\', \'126.28\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035882949829102','2016-04-27 15:00:27'),(390862,3,2,'::1','update','update comp_payment_others set amountPaid = \'3892.89\' where id = \'2561\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039720058441162','2016-04-27 15:00:27'),(390863,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'90.21\', `amountExcludedTax` = \'85.1\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'5.11\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.036051034927368','2016-04-27 15:00:46'),(390864,3,2,'::1','update','update comp_payment_others set amountPaid = \'3892.78\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.037873983383179','2016-04-27 15:00:46'),(390865,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'90.1\', `amountExcludedTax` = \'85\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.1\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.022307872772217','2016-04-27 15:00:56'),(390866,3,2,'::1','update','update comp_payment_others set amountPaid = \'3892.67\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.014307975769043','2016-04-27 15:00:56'),(390867,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'89.04\', `amountExcludedTax` = \'84\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'5.04\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.022942066192627','2016-04-27 15:01:18'),(390868,3,2,'::1','update','update comp_payment_others set amountPaid = \'3891.61\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.014167070388794','2016-04-27 15:01:18'),(390869,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'86.92\', `amountExcludedTax` = \'82\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'4.92\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.02954888343811','2016-04-27 15:01:32'),(390870,3,2,'::1','update','update comp_payment_others set amountPaid = \'3889.49\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.012369871139526','2016-04-27 15:01:32'),(390871,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'87.98\', `amountExcludedTax` = \'83\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'4.98\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.011137008666992','2016-04-27 15:01:54'),(390872,3,2,'::1','update','update comp_payment_others set amountPaid = \'3890.55\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.014240026473999','2016-04-27 15:01:54'),(390873,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND: MMU\', `accountID` = \'275\', `amountIncludedTax` = \'89.04\', `amountExcludedTax` = \'84\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'5.04\' WHERE `ID` =  \'2875\'','OthersPayment/updatepayitemwithoutitem','0.029580116271973','2016-04-27 15:02:10'),(390874,3,2,'::1','update','update comp_payment_others set amountPaid = \'3891.61\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.030966997146606','2016-04-27 15:02:10'),(390875,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELEKTRIK: HONDA\', `accountID` = \'272\', `amountIncludedTax` = \'5.34\', `amountExcludedTax` = \'5.34\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2872\'','OthersPayment/updatepayitemwithoutitem','0.01879096031189','2016-04-27 15:02:38'),(390876,3,2,'::1','update','update comp_payment_others set amountPaid = \'3891.95\' where id = \'2561\' ','OthersPayment/updatepayitemwithoutitem','0.013046979904175','2016-04-27 15:02:38'),(390877,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3891.95\', `referenceNo` = \'390193\', `memo` = \'\', `paymentDate` = \'2016-01-12\', `payTo` = \'NORZAIDY BIN NORDIN                                             \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4711\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2561\'','OthersPayment/updatepayitemwithoutitemMaster','0.043429136276245','2016-04-27 15:02:51'),(390878,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BALAKONG\', `accountID` = \'273\', `amountIncludedTax` = \'511.45\', `amountExcludedTax` = \'482.499\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'28.95\' WHERE `ID` =  \'2836\'','OthersPayment/updatepayitemwithoutitem','0.034524917602539','2016-04-27 15:06:01'),(390879,3,2,'::1','update','update comp_payment_others set amountPaid = \'6672.29\' where id = \'2552\' ','OthersPayment/updatepayitemwithoutitem','0.00034403800964355','2016-04-27 15:06:01'),(390880,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BALAKONG\', `accountID` = \'273\', `amountIncludedTax` = \'511.45\', `amountExcludedTax` = \'482.498\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'28.95\' WHERE `ID` =  \'2836\'','OthersPayment/updatepayitemwithoutitem','0.047199010848999','2016-04-27 15:06:10'),(390881,3,2,'::1','update','update comp_payment_others set amountPaid = \'6672.29\' where id = \'2552\' ','OthersPayment/updatepayitemwithoutitem','0.00028610229492188','2016-04-27 15:06:10'),(390882,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BALAKONG\', `accountID` = \'273\', `amountIncludedTax` = \'511.44\', `amountExcludedTax` = \'482.495\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'28.95\' WHERE `ID` =  \'2836\'','OthersPayment/updatepayitemwithoutitem','0.056667804718018','2016-04-27 15:06:20'),(390883,3,2,'::1','update','update comp_payment_others set amountPaid = \'6672.28\' where id = \'2552\' ','OthersPayment/updatepayitemwithoutitem','0.011365175247192','2016-04-27 15:06:20'),(390884,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6672.28\', `referenceNo` = \'390191\', `memo` = \'\', `paymentDate` = \'2016-01-07\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4708\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2552\'','OthersPayment/updatepayitemwithoutitemMaster','0.030856847763062','2016-04-27 15:06:27'),(390885,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.011044979095459','2016-04-27 15:08:41'),(390886,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000011\' WHERE `ID` =  \'2660\'','gltransaction/otherpaymentposting','0.01421594619751','2016-04-27 15:08:41'),(390887,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000011\', \'Other Payment [OPN4758[00002653]]]\', \'Other Payment [OPN4758[00002653]]]\', \'390243\', \'3\', \'2016-02-26\', \'2016\', \'11\', 3031.6, 3031.6, \'2\')','gltransaction/otherpaymentposting','0.055852890014648','2016-04-27 15:08:41'),(390888,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000011\', 1, \'JKPTG\', \'261\', 2860, 1, \'1\', \'2860\', \'11\', \'2016\', \'1\', \'OPN4758[00002653]\', \'2\')','gltransaction/otherpaymentposting','0.0555260181427','2016-04-27 15:08:41'),(390889,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000011\', 2, \'JKPTG\', \'273\', 2860, 1, \'1\', \'2860\', \'11\', \'2016\', \'1\', \'OPN4758[00002653]\', \'2\')','gltransaction/otherpaymentposting','0.011915922164917','2016-04-27 15:08:41'),(390890,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000011\', 3, \'JKPTG\', \'33\', 171.6, 1, \'1\', \'171.6\', \'11\', \'2016\', \'1\', \'OPN4758[00002653]\', \'2\')','gltransaction/otherpaymentposting','0.013706922531128','2016-04-27 15:08:41'),(390891,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000011\', 4, \'JKPTG\', \'261\', 171.6, 1, \'1\', \'171.6\', \'11\', \'2016\', \'1\', \'OPN4758[00002653]\', \'2\')','gltransaction/otherpaymentposting','0.013950109481812','2016-04-27 15:08:41'),(390892,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3031.6, `total_amount_cr` = 3031.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000011\'','gltransaction/otherpaymentposting','0.029414892196655','2016-04-27 15:08:41'),(390893,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2660\'','gltransaction/otherpaymentposting','0.013985872268677','2016-04-27 15:08:41'),(390894,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.02146315574646','2016-04-27 15:08:42'),(390895,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000012\' WHERE `ID` =  \'2658\'','gltransaction/otherpaymentposting','0.012662887573242','2016-04-27 15:08:42'),(390896,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', \'Other Payment [OPN4757[00002651]]]\', \'Other Payment [OPN4757[00002651]]]\', \'390234\', \'3\', \'2016-02-25\', \'2016\', \'11\', 6766.62, 6766.62, \'2\')','gltransaction/otherpaymentposting','0.018908023834229','2016-04-27 15:08:42'),(390897,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 1, \'AKADEMI KENEGARAAN\', \'261\', 2091.8, 1, \'1\', \'2091.8\', \'11\', \'2016\', \'1\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.03088903427124','2016-04-27 15:08:42'),(390898,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 2, \'AKADEMI KENEGARAAN\', \'275\', 2091.8, 1, \'1\', \'2091.8\', \'11\', \'2016\', \'1\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.012274980545044','2016-04-27 15:08:42'),(390899,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 3, \'AKADEMI KENEGARAAN\', \'33\', 125.51, 1, \'1\', \'125.51\', \'11\', \'2016\', \'1\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.013715028762817','2016-04-27 15:08:42'),(390900,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 4, \'AKADEMI KENEGARAAN\', \'261\', 125.51, 1, \'1\', \'125.51\', \'11\', \'2016\', \'1\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.012549877166748','2016-04-27 15:08:42'),(390901,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 5, \'AKADEMI KENEGARAAN\', \'261\', 156.1, 1, \'1\', \'156.1\', \'11\', \'2016\', \'2\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.013796091079712','2016-04-27 15:08:42'),(390902,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 6, \'AKADEMI KENEGARAAN\', \'275\', 156.1, 1, \'1\', \'156.1\', \'11\', \'2016\', \'2\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.01255202293396','2016-04-27 15:08:42'),(390903,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 7, \'AKADEMI KENEGARAAN\', \'33\', 9.37, 1, \'1\', \'9.37\', \'11\', \'2016\', \'2\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.013792037963867','2016-04-27 15:08:42'),(390904,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 8, \'AKADEMI KENEGARAAN\', \'261\', 9.37, 1, \'1\', \'9.37\', \'11\', \'2016\', \'2\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.013686895370483','2016-04-27 15:08:42'),(390905,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 9, \'AKADEMI KENEGARAAN\', \'261\', 243.5, 1, \'1\', \'243.5\', \'11\', \'2016\', \'3\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.012428998947144','2016-04-27 15:08:42'),(390906,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 10, \'AKADEMI KENEGARAAN\', \'275\', 243.5, 1, \'1\', \'243.5\', \'11\', \'2016\', \'3\', \'OPN4757[00002651]\', \'2\')','gltransaction/otherpaymentposting','0.013816118240356','2016-04-27 15:08:42'),(390907,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000012\', 11, \'AKADEMI KENEGARAAN\', \'33\', 14.61, 1, \'1\', \'14.61\', \'11\', \'2016\', \'3\', \'OPN4757[00002651]\', 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VALUES (\'3\', \'AP20161100000015\', 10, \'KOLEJ KUALA KLAWANG\', \'274\', 220, 1, \'1\', \'220\', \'11\', \'2016\', \'3\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.013890027999878','2016-04-27 15:08:45'),(390948,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000015\', 11, \'KOLEJ KUALA KLAWANG\', \'33\', 13.2, 1, \'1\', \'13.2\', \'11\', \'2016\', \'3\', \'OPN4754[00002645]\', \'2\')','gltransaction/otherpaymentposting','0.015650033950806','2016-04-27 15:08:45'),(390949,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000015\', 12, \'KOLEJ 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\'2\')','gltransaction/otherpaymentposting','0.038814067840576','2016-04-27 15:08:55'),(391100,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000022\', 28, \'E-PEROLEHAN\', \'261\', 3.6, 1, \'1\', \'3.6\', \'11\', \'2016\', \'11\', \'OPN4747[00002630]\', \'2\')','gltransaction/otherpaymentposting','0.037451982498169','2016-04-27 15:08:55'),(391101,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3767.77, `total_amount_cr` = 3767.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000022\'','gltransaction/otherpaymentposting','0.013964891433716','2016-04-27 15:08:55'),(391102,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2637\'','gltransaction/otherpaymentposting','0.012716054916382','2016-04-27 15:08:55'),(391103,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.043088912963867','2016-04-27 15:08:58'),(391104,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000023\' WHERE `ID` =  \'2635\'','gltransaction/otherpaymentposting','0.037329912185669','2016-04-27 15:08:58'),(391105,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', \'Other Payment [OPN4746[00002628]]]\', \'Other Payment [OPN4746[00002628]]]\', \'390239\', \'3\', \'2016-02-10\', \'2016\', \'11\', 7972.57, 7972.57, \'2\')','gltransaction/otherpaymentposting','0.017770051956177','2016-04-27 15:08:58'),(391106,3,2,'::1','insert','INSERT INTO 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 13, \'BIOTECH - COMPRESSOR & SERVICING\', \'261\', 72.3, 1, \'1\', \'72.3\', \'11\', \'2016\', \'7\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.035871982574463','2016-04-27 15:08:58'),(391119,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 14, \'BIOTECH - COMPRESSOR & SERVICING\', \'275\', 72.3, 1, \'1\', \'72.3\', \'11\', \'2016\', \'7\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.028035163879395','2016-04-27 15:08:58'),(391120,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 15, \'SYABAS HULU LANGAT - AIRCOND\', \'261\', 135.9, 1, \'1\', \'135.9\', \'11\', \'2016\', \'8\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.036511898040771','2016-04-27 15:08:58'),(391121,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 16, \'SYABAS HULU LANGAT - AIRCOND\', \'275\', 135.9, 1, \'1\', \'135.9\', \'11\', \'2016\', \'8\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.036638975143433','2016-04-27 15:08:58'),(391122,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 17, \'SYABAS SEPANG - INSTALL AIRCOND\', \'261\', 555.39, 1, \'1\', \'555.39\', \'11\', \'2016\', \'9\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.053957939147949','2016-04-27 15:08:58'),(391123,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 18, \'SYABAS SEPANG - INSTALL AIRCOND\', \'275\', 555.39, 1, \'1\', \'555.39\', \'11\', \'2016\', \'9\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.036258935928345','2016-04-27 15:08:58'),(391124,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 19, \'MAIWP - GENSET SERVICE (FEB-DEC 15)\', \'261\', 269.61, 1, \'1\', \'269.61\', \'11\', \'2016\', \'10\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.029315948486328','2016-04-27 15:08:58'),(391125,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 20, \'MAIWP - GENSET SERVICE (FEB-DEC 15)\', \'275\', 269.61, 1, \'1\', \'269.61\', \'11\', \'2016\', \'10\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.036211013793945','2016-04-27 15:08:58'),(391126,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 21, \'SECURITY DIMENSION - CCTV PUTRAJAYA\', \'261\', 1571, 1, \'1\', \'1571\', \'11\', \'2016\', \'11\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.027915000915527','2016-04-27 15:08:58'),(391127,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000023\', 22, \'SECURITY DIMENSION - CCTV PUTRAJAYA\', \'272\', 1571, 1, \'1\', \'1571\', \'11\', \'2016\', \'11\', \'OPN4746[00002628]\', \'2\')','gltransaction/otherpaymentposting','0.021178960800171','2016-04-27 15:08:58'),(391128,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, 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=  \'2629\'','gltransaction/otherpaymentposting','0.045077085494995','2016-04-27 15:09:00'),(391157,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.0431809425354','2016-04-27 15:09:01'),(391158,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000027\' WHERE `ID` =  \'2626\'','gltransaction/otherpaymentposting','0.036551952362061','2016-04-27 15:09:01'),(391159,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000027\', \'Other Payment [OPN4742[00002619]]]\', \'Other Payment [OPN4742[00002619]]]\', \'390231\', \'3\', \'2016-02-02\', \'2016\', \'11\', 385.84, 385.84, \'2\')','gltransaction/otherpaymentposting','0.015466928482056','2016-04-27 15:09:01'),(391160,3,2,'::1','insert','INSERT INTO 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`total_amount_cr` = 385.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000027\'','gltransaction/otherpaymentposting','0.044862031936646','2016-04-27 15:09:01'),(391163,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2626\'','gltransaction/otherpaymentposting','0.044891834259033','2016-04-27 15:09:01'),(391164,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.056681871414185','2016-04-27 15:09:01'),(391165,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000028\' WHERE `ID` =  \'2624\'','gltransaction/otherpaymentposting','0.036761045455933','2016-04-27 15:09:01'),(391166,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000028\', 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15:09:02'),(391178,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.025532007217407','2016-04-27 15:09:02'),(391179,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000030\' WHERE `ID` =  \'2620\'','gltransaction/otherpaymentposting','0.037981033325195','2016-04-27 15:09:02'),(391180,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000030\', \'Other Payment [OPN4739[00002613]]]\', \'Other Payment [OPN4739[00002613]]]\', \'390225\', \'3\', \'2016-02-02\', \'2016\', \'11\', 573.5, 573.5, \'2\')','gltransaction/otherpaymentposting','0.013723850250244','2016-04-27 15:09:02'),(391181,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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15:09:04'),(391192,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 237, `total_amount_cr` = 237, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000031\'','gltransaction/otherpaymentposting','0.061401128768921','2016-04-27 15:09:04'),(391193,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2618\'','gltransaction/otherpaymentposting','0.054564952850342','2016-04-27 15:09:04'),(391194,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.22807383537292','2016-04-27 15:09:06'),(391195,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000032\' WHERE `ID` =  \'2616\'','gltransaction/otherpaymentposting','0.3996160030365','2016-04-27 15:09:06'),(391196,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, 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354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000037\'','gltransaction/otherpaymentposting','0.045557975769043','2016-04-27 15:09:10'),(391235,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2605\'','gltransaction/otherpaymentposting','0.030657052993774','2016-04-27 15:09:10'),(391236,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.031553030014038','2016-04-27 15:09:10'),(391237,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000038\' WHERE `ID` =  \'2659\'','gltransaction/otherpaymentposting','0.030678987503052','2016-04-27 15:09:10'),(391238,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000038\', \'Other Payment 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