(435576,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'49\', `updatedBy` = \'3\' WHERE `ID` IN (\'17151\', \'17149\', \'17147\', \'17145\') ','BankReconciliation/fnEdit','0.011274099349976','2016-08-22 15:39:55'),(435577,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-11-30\', \'0\', \'0\', \'10535.43\', \'10535.43\')','BankReconciliation/fnCreate','0.010804891586304','2016-08-22 15:41:11'),(435578,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 50, `updatedBy` = \'3\' WHERE `ID` IN (\'17157\', \'17155\', \'17153\') ','BankReconciliation/fnCreate','0.011291980743408','2016-08-22 15:41:11'),(435579,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'50\'','BankReconciliation/fnEdit','0.027379035949707','2016-08-22 15:41:15'),(435580,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-11-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10535.43\', `glBalance` = \'10535.43\' WHERE `ID` =  \'50\'','BankReconciliation/fnEdit','0.010836124420166','2016-08-22 15:41:15'),(435581,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'50\', `updatedBy` = \'3\' WHERE `ID` IN (\'17157\', \'17155\', \'17153\') ','BankReconciliation/fnEdit','0.011310815811157','2016-08-22 15:41:15'),(435582,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'AHMAD NIZAM BIN OSMAN\', `accountNoID` = \'269\', `amountIncludedTax` = \'1821.7\', `amountExcludedTax` = \'1821.7\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'100\'','gltransaction/updOtherRecieveRow','0.031615018844604','2016-08-22 15:45:36'),(435583,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'1821.7\', `referenceNo` = \'12/15\', `receivePaymentDate` = \'2015-12-18\', `receiveFrom` = \'AHMAD NIZAM BIN OSMAN                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'8\', `paymentMethodID` = \'68\', `formNo` = \'ORIPC01\' WHERE `ID` =  \'95\'','gltransaction/updatepayotherreceiveMaster','0.035200834274292','2016-08-22 15:45:37'),(435584,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.00026416778564453','2016-08-22 15:45:48'),(435585,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.10792803764343','2016-08-22 15:45:48'),(435586,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000200\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.031229972839355','2016-08-22 15:45:48'),(435587,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000200\', \'ORIPC01[00000095]\', \' [ ORIPC01[00000095] ]\', \'12/15\', \'2\', \'2015-12-18\', \'2016\', \'9\', \'1821.7\', \'1821.7\', \'2\')','gltransaction/otherreceiveposting','0.014479875564575','2016-08-22 15:45:48'),(435588,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000200\', 1, \'AHMAD NIZAM BIN OSMAN\', \'269\', \'AHMAD NIZAM BIN OSMAN                                            \', 1821.7, 1, \'1\', \'1821.7\', \'9\', \'2016\', NULL, \'ORIPC01[00000095]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013325929641724','2016-08-22 15:45:48'),(435589,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000200\', \'AHMAD NIZAM BIN OSMAN\', \'267\', \'AHMAD NIZAM BIN OSMAN                                            \', 1821.7, 1, \'1\', \'1821.7\', \'9\', \'2016\', \'ORIPC01[00000095]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012028932571411','2016-08-22 15:45:48'),(435590,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1821.7, `total_amount_cr` = 1821.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000200\'','gltransaction/otherreceiveposting','0.01357889175415','2016-08-22 15:45:48'),(435591,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.012381076812744','2016-08-22 15:45:48'),(435592,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4336\'','Gltransaction/journalPosting','0.04377293586731','2016-08-22 15:46:00'),(435593,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000200\'','Gltransaction/journalPosting','0.012310981750488','2016-08-22 15:46:00'),(435594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011229991912842','2016-08-22 15:46:00'),(435595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011098861694336','2016-08-22 15:46:00'),(435596,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2015-12-31\', \'0\', \'0\', \'11416.08\', \'11416.08\')','BankReconciliation/fnCreate','0.015204906463623','2016-08-22 15:47:29'),(435597,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 51, `updatedBy` = \'3\' WHERE `ID` IN (\'17182\', \'17163\', \'17161\', \'17159\') ','BankReconciliation/fnCreate','0.014837980270386','2016-08-22 15:47:29'),(435598,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'51\'','BankReconciliation/fnEdit','0.041101932525635','2016-08-22 15:47:37'),(435599,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2015-12-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11416.08\', `glBalance` = \'11416.08\' WHERE `ID` =  \'51\'','BankReconciliation/fnEdit','0.010823011398315','2016-08-22 15:47:37'),(435600,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'51\', `updatedBy` = \'3\' WHERE `ID` IN (\'17182\', \'17163\', \'17161\', \'17159\') ','BankReconciliation/fnEdit','0.012697219848633','2016-08-22 15:47:37'),(435601,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2655\'','gltransaction/journalUnpost','0.015296220779419','2016-08-22 15:51:59'),(435602,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000079\'','gltransaction/journalUnpost','0.011806011199951','2016-08-22 15:51:59'),(435603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016263008117676','2016-08-22 15:51:59'),(435604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011888027191162','2016-08-22 15:51:59'),(435605,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2712\'','gltransaction/journalUnconfirm','0.06583309173584','2016-08-22 15:52:11'),(435606,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000079\', \'Other Payment [OPNMBB2159[00002705]]]\', \'01/16\', NULL, \'3\', \'2016-01-22\', NULL, \'10\', \'2016\', \'50\', \'50\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 11:54:08\', \'Other Payment [OPNMBB2159[00002705]]]\', \'0\', \'2655\')','gltransaction/journalUnconfirm','0.15792107582092','2016-08-22 15:52:11'),(435607,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000079\', \'1\', \'262\', \'0\', \'PETTY CASH 01/16\', \'50\', \'0\', \'1\', \'50\', \'1\', \'0\', \'10\', \'2016\', \'OPNMBB2159[00002705]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:54:08\', \'3\', \'2016-08-22 15:51:59\', \'0\', \'39\', \'9421\', 529)','gltransaction/journalUnconfirm','0.0096759796142578','2016-08-22 15:52:11'),(435608,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000079\', \'2\', \'267\', \'0\', \'PETTY CASH 01/16\', \'0\', \'50\', \'1\', \'50\', \'1\', \'0\', \'10\', \'2016\', \'OPNMBB2159[00002705]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 11:54:08\', NULL, \'2016-08-22 15:51:59\', \'0\', \'0\', \'9422\', 529)','gltransaction/journalUnconfirm','0.16075396537781','2016-08-22 15:52:11'),(435609,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2016-01-31\', \'0\', \'0\', \'11266.08\', \'11266.08\')','BankReconciliation/fnCreate','0.024802923202515','2016-08-22 15:52:56'),(435610,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 52, `updatedBy` = \'3\' WHERE `ID` IN (\'17165\', \'17167\') ','BankReconciliation/fnCreate','0.011502027511597','2016-08-22 15:52:56'),(435611,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'52\'','BankReconciliation/fnEdit','0.04236888885498','2016-08-22 15:53:09'),(435612,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11266.08\', `glBalance` = \'11266.08\' WHERE `ID` =  \'52\'','BankReconciliation/fnEdit','0.01118278503418','2016-08-22 15:53:09'),(435613,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'52\', `updatedBy` = \'3\' WHERE `ID` IN (\'17165\', \'17167\') ','BankReconciliation/fnEdit','0.012836933135986','2016-08-22 15:53:09'),(435614,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'41\'','BankReconciliation/fnDelete','0.053786993026733','2016-08-22 15:59:09'),(435615,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'40\'','BankReconciliation/fnDelete','0.028481006622314','2016-08-22 15:59:14'),(435616,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PETTY CASH 01/16\', `accountID` = \'267\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3180\'','OthersPayment/updatepayitemwithoutitem','0.027427911758423','2016-08-22 16:02:14'),(435617,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20\' where id = \'2712\' ','OthersPayment/updatepayitemwithoutitem','0.014149904251099','2016-08-22 16:02:14'),(435618,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PETTY CASH 01/16\', `accountID` = \'267\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3180\'','OthersPayment/updatepayitemwithoutitem','0.00041890144348145','2016-08-22 16:02:40'),(435619,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20\' where id = \'2712\' ','OthersPayment/updatepayitemwithoutitem','0.00020694732666016','2016-08-22 16:02:40'),(435620,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TRADING-PDTHL\', `accountID` = \'273\', `amountIncludedTax` = \'50\', `amountExcludedTax` = \'50\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3180\'','OthersPayment/updatepayitemwithoutitem','0.03223705291748','2016-08-22 16:03:17'),(435621,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50\' where id = \'2712\' ','OthersPayment/updatepayitemwithoutitem','0.013292074203491','2016-08-22 16:03:17'),(435622,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'01/16\', `memo` = \'\', `paymentDate` = \'2016-01-22\', `payTo` = \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2159\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2712\'','OthersPayment/updatepayitemwithoutitemMaster','0.01181697845459','2016-08-22 16:03:19'),(435623,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.024346113204956','2016-08-22 16:03:26'),(435624,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000217\' WHERE `ID` =  \'2712\'','gltransaction/otherpaymentposting','0.011703014373779','2016-08-22 16:03:26'),(435625,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000217\', \'Other Payment [OPNMBB2159[00002705]]]\', \'Other Payment [OPNMBB2159[00002705]]]\', \'01/16\', \'3\', \'2016-01-22\', \'2016\', \'10\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.009631872177124','2016-08-22 16:03:26'),(435626,3,2,'127.0.0.1','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\', \'AP20161000000217\', 1, \'TRADING-PDTHL\', \'262\', 50, 1, \'1\', \'50\', \'10\', \'2016\', \'1\', \'OPNMBB2159[00002705]\', \'2\')','gltransaction/otherpaymentposting','0.01148796081543','2016-08-22 16:03:26'),(435627,3,2,'127.0.0.1','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\', \'AP20161000000217\', 2, \'TRADING-PDTHL\', \'273\', 50, 1, \'1\', \'50\', \'10\', \'2016\', \'1\', \'OPNMBB2159[00002705]\', \'2\')','gltransaction/otherpaymentposting','0.012970924377441','2016-08-22 16:03:26'),(435628,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000217\'','gltransaction/otherpaymentposting','0.011698007583618','2016-08-22 16:03:26'),(435629,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2712\'','gltransaction/otherpaymentposting','0.01291298866272','2016-08-22 16:03:26'),(435630,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4337\'','Gltransaction/journalPosting','0.021347999572754','2016-08-22 16:03:34'),(435631,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000217\'','Gltransaction/journalPosting','0.012974977493286','2016-08-22 16:03:34'),(435632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0093989372253418','2016-08-22 16:03:34'),(435633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010191202163696','2016-08-22 16:03:34'),(435634,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'39\'','BankReconciliation/fnEdit','0.029643774032593','2016-08-22 16:03:40'),(435635,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'47647\', `concileCredit` = \'22814.66\', `reconcileBalance` = \'257.01\', `glBalance` = \'25089.35\' WHERE `ID` =  \'39\'','BankReconciliation/fnEdit','0.012369871139526','2016-08-22 16:03:40'),(435636,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'39\', `updatedBy` = \'3\' WHERE `ID` IN (\'9427\', \'12436\', \'14518\', \'14515\') ','BankReconciliation/fnEdit','0.011569976806641','2016-08-22 16:03:40'),(435637,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'22814.66\',\'0\',\'SALARY 01/16\',\'39\',\'01/16\',\'2016-01-29\'), (\'3\',\'0\',\'47647\',\'SECURITY DIMENSIONS (M) SDN BHD\',\'39\',\'RHB 984113\',\'2016-01-20\')','BankReconciliation/fnEdit','0.019402980804443','2016-08-22 16:03:40'),(435638,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'39\'','BankReconciliation/fnEdit','0.037650108337402','2016-08-22 16:04:08'),(435639,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-01-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'25039.35\', `glBalance` = \'25039.35\' WHERE `ID` =  \'39\'','BankReconciliation/fnEdit','0.023309946060181','2016-08-22 16:04:08'),(435640,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'39\', `updatedBy` = \'3\' WHERE `ID` IN (\'9427\', \'12436\', \'14518\', \'14515\', \'12420\', \'12418\', \'12416\', \'12414\', \'9434\', \'9431\', \'9429\', \'17183\', \'9419\') ','BankReconciliation/fnEdit','0.012923002243042','2016-08-22 16:04:08'),(435641,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2016-02-29\', \'0\', \'0\', \'16013.23\', \'16013.23\')','BankReconciliation/fnCreate','0.03669810295105','2016-08-22 16:05:02'),(435642,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 53, `updatedBy` = \'3\' WHERE `ID` IN (\'9575\', \'9573\', \'9572\', \'9569\', \'9568\', \'9565\', \'9580\', \'9577\', \'9564\', \'9561\', \'9560\', \'9557\', \'9556\', \'9553\', \'9551\', \'9701\', \'9700\', \'9697\', \'9696\', \'9693\', \'9691\', \'9690\', \'9687\', \'9686\', \'9683\') ','BankReconciliation/fnCreate','0.01140308380127','2016-08-22 16:05:02'),(435643,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'53\'','BankReconciliation/fnEdit','0.030844211578369','2016-08-22 16:05:19'),(435644,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-02-29\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'16013.23\', `glBalance` = \'16013.23\' WHERE `ID` =  \'53\'','BankReconciliation/fnEdit','0.01226806640625','2016-08-22 16:05:19'),(435645,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'53\', `updatedBy` = \'3\' WHERE `ID` IN (\'9575\', \'9573\', \'9572\', \'9569\', \'9568\', \'9565\', \'9580\', \'9577\', \'9564\', \'9561\', \'9560\', \'9557\', \'9556\', \'9553\', \'9551\', \'9701\', \'9700\', \'9697\', \'9696\', \'9693\', \'9691\', \'9690\', \'9687\', \'9686\', \'9683\') ','BankReconciliation/fnEdit','0.014086008071899','2016-08-22 16:05:19'),(435646,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2016-03-31\', \'0\', \'0\', \'2813.21\', \'2813.21\')','BankReconciliation/fnCreate','0.026067972183228','2016-08-22 16:06:09'),(435647,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 54, `updatedBy` = \'3\' WHERE `ID` IN (\'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\', \'9638\', \'9635\', \'12586\', \'9633\', \'14497\', \'14495\', \'14493\', \'14491\', \'14490\', \'14487\', \'14486\', \'14483\', \'14481\', \'14479\', \'14477\', \'14475\', \'14473\', \'14471\', \'9710\', \'9707\', \'9604\', \'9601\', \'9599\', \'9597\', \'14502\', \'14499\', \'9595\', \'12530\', \'9593\', \'9592\', \'9589\', \'9587\', \'14506\', \'14503\', \'9581\', \'12506\') ','BankReconciliation/fnCreate','0.012598991394043','2016-08-22 16:06:09'),(435648,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'54\'','BankReconciliation/fnEdit','0.043152093887329','2016-08-22 16:06:17'),(435649,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'2813.21\', `glBalance` = \'2813.21\' WHERE `ID` =  \'54\'','BankReconciliation/fnEdit','0.01352596282959','2016-08-22 16:06:17'),(435650,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'54\', `updatedBy` = \'3\' WHERE `ID` IN (\'9681\', \'9680\', \'9677\', \'9676\', \'9673\', \'9671\', \'9670\', \'9667\', \'9666\', \'9663\', \'9661\', \'9660\', \'9657\', \'9656\', \'9653\', \'9652\', \'9649\', \'9647\', \'9646\', \'9643\', \'14470\', \'14467\', \'9638\', \'9635\', \'12586\', \'9633\', \'14497\', \'14495\', \'14493\', \'14491\', \'14490\', \'14487\', \'14486\', \'14483\', \'14481\', \'14479\', \'14477\', \'14475\', \'14473\', \'14471\', \'9710\', \'9707\', \'9604\', \'9601\', \'9599\', \'9597\', \'14502\', \'14499\', \'9595\', \'12530\', \'9593\', \'9592\', \'9589\', \'9587\', \'14506\', \'14503\', \'9581\', \'12506\') ','BankReconciliation/fnEdit','0.013836145401001','2016-08-22 16:06:17'),(435651,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4292\'','gltransaction/journalUnpost','0.010177850723267','2016-08-22 16:08:09'),(435652,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000074\'','gltransaction/journalUnpost','0.013138055801392','2016-08-22 16:08:09'),(435653,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0099899768829346','2016-08-22 16:08:09'),(435654,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016340970993042','2016-08-22 16:08:09'),(435655,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'96\'','gltransaction/journalUnconfirm','0.034150123596191','2016-08-22 16:08:15'),(435656,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161100000074\', \' [ ORIPC02[00000096] ]\', \'02/16\', NULL, \'2\', \'2016-02-15\', NULL, \'11\', \'2016\', \'159\', \'159\', \'0\', \'0\', NULL, \'3\', \'2016-08-22 11:13:56\', \'ORIPC02[00000096]\', \'0\', \'4292\')','gltransaction/journalUnconfirm','0.012312889099121','2016-08-22 16:08:15'),(435657,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161100000074\', \'1\', \'267\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'11\', \'2016\', \'ORIPC02[00000096]\', \'SAPURA DEFENCE SDN BHD                                         \', NULL, \'0\', \'3\', \'2016-08-22 11:13:56\', NULL, \'2016-08-22 16:08:09\', \'0\', \'0\', \'17093\', 530)','gltransaction/journalUnconfirm','0.011143922805786','2016-08-22 16:08:15'),(435658,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161100000074\', \'2\', \'267\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'11\', \'2016\', \'ORIPC02[00000096]\', \'SAPURA DEFENCE SDN BHD                                         \', NULL, \'0\', \'3\', \'2016-08-22 11:13:56\', NULL, \'2016-08-22 16:08:09\', \'0\', \'0\', \'17094\', 530)','gltransaction/journalUnconfirm','0.011610984802246','2016-08-22 16:08:15'),(435659,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'SAPURA DEFENCE SDN BHD\', `accountNoID` = \'59\', `amountIncludedTax` = \'159\', `amountExcludedTax` = \'159\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'101\'','gltransaction/updOtherRecieveRow','0.016139030456543','2016-08-22 16:09:37'),(435660,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'159\', `referenceNo` = \'02/16\', `receivePaymentDate` = \'2016-02-15\', `receiveFrom` = \'SAPURA DEFENCE SDN BHD                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'8\', `paymentMethodID` = \'68\', `formNo` = \'ORIPC02\' WHERE `ID` =  \'96\'','gltransaction/updatepayotherreceiveMaster','0.029270887374878','2016-08-22 16:09:40'),(435661,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.00026202201843262','2016-08-22 16:09:53'),(435662,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.028179883956909','2016-08-22 16:09:53'),(435663,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161100000075\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.014127969741821','2016-08-22 16:09:53'),(435664,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000075\', \'ORIPC02[00000096]\', \' [ ORIPC02[00000096] ]\', \'02/16\', \'2\', \'2016-02-15\', \'2016\', \'11\', \'159\', \'159\', \'2\')','gltransaction/otherreceiveposting','0.015007019042969','2016-08-22 16:09:53'),(435665,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000075\', 1, \'SAPURA DEFENCE SDN BHD\', \'59\', \'SAPURA DEFENCE SDN BHD                                         \', 159, 1, \'1\', \'159\', \'11\', \'2016\', NULL, \'ORIPC02[00000096]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.038590908050537','2016-08-22 16:09:53'),(435666,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000075\', \'SAPURA DEFENCE SDN BHD\', \'267\', \'SAPURA DEFENCE SDN BHD                                         \', 159, 1, \'1\', \'159\', \'11\', \'2016\', \'ORIPC02[00000096]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013798952102661','2016-08-22 16:09:53'),(435667,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000075\'','gltransaction/otherreceiveposting','0.012619018554688','2016-08-22 16:09:53'),(435668,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.014140129089355','2016-08-22 16:09:53'),(435669,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4338\'','Gltransaction/journalPosting','0.030786991119385','2016-08-22 16:10:04'),(435670,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000075\'','Gltransaction/journalPosting','0.013986110687256','2016-08-22 16:10:04'),(435671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010219812393188','2016-08-22 16:10:04'),(435672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012668132781982','2016-08-22 16:10:04'),(435673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4248\'','gltransaction/journalUnpost','0.025753974914551','2016-08-22 16:15:39'),(435674,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000198\'','gltransaction/journalUnpost','0.023406028747559','2016-08-22 16:15:39'),(435675,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.016881942749023','2016-08-22 16:15:39'),(435676,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.015403032302856','2016-08-22 16:15:39'),(435677,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.019739151000977','2016-08-22 16:15:39'),(435678,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011857986450195','2016-08-22 16:15:39'),(435679,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'360\'','artransaction/receivedPaymentDelete','0.026965141296387','2016-08-22 16:20:00'),(435680,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 150 \r\n                                            where ID = 322','artransaction/receivedPaymentDelete','0.024090051651001','2016-08-22 16:20:01'),(435681,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'322\'','gltransaction/journalUnconfirm','0.040910959243774','2016-08-22 16:20:22'),(435682,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160900000198\', \'Posting Direct Sales Invoices [ INV2015[00004462] ]\', NULL, NULL, \'2\', \'2015-12-15\', NULL, \'9\', \'2016\', \'150\', \'150\', \'0\', \'0\', NULL, \'2\', \'2016-07-28 14:59:12\', \'INV2015[00004462]\', \'0\', \'4248\')','gltransaction/journalUnconfirm','0.020673990249634','2016-08-22 16:20:22'),(435683,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000198\', \'1\', \'265\', \'0\', \'To Supply Air Filter. Size : 24\', \'0\', \'141.51\', \'1\', \'141.51\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-28 14:59:12\', NULL, \'2016-08-22 16:15:38\', \'0\', \'0\', \'16999\', 531)','gltransaction/journalUnconfirm','0.012204885482788','2016-08-22 16:20:22'),(435684,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000198\', \'2\', \'59\', \'0\', \'To Supply Air Filter. Size : 24\', \'141.51\', \'0\', \'1\', \'141.51\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-28 14:59:12\', NULL, \'2016-08-22 16:15:38\', \'0\', \'0\', \'17000\', 531)','gltransaction/journalUnconfirm','0.011598825454712','2016-08-22 16:20:22'),(435685,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000198\', \'3\', \'265\', \'0\', \'To Supply Air Filter. Size : 24\', \'0\', \'8.49\', \'1\', \'8.49\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-28 14:59:12\', NULL, \'2016-08-22 16:15:38\', \'0\', \'0\', \'17001\', 531)','gltransaction/journalUnconfirm','0.013669013977051','2016-08-22 16:20:22'),(435686,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160900000198\', \'4\', \'40\', \'0\', \'To Supply Air Filter. Size : 24\', \'8.49\', \'0\', \'1\', \'8.49\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'2\', \'2016-07-28 14:59:12\', NULL, \'2016-08-22 16:15:38\', \'0\', \'0\', \'17002\', 531)','gltransaction/journalUnconfirm','0.012414932250977','2016-08-22 16:20:22'),(435687,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'To Supply Air Filter. Size : 24\', `amountExcludedTax` = \'150\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'9\', `amountIncludedTax` = \'159\' WHERE `ID` =  \'353\'','Artransaction/updateCharge','0.02432107925415','2016-08-22 16:20:50'),(435688,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\', `totalReceivable` = \'159\' WHERE `ID` =  \'322\'','Artransaction/updateCharge','0.015810012817383','2016-08-22 16:20:50'),(435689,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-15\', `memo` = \'\', `customerID` = \'9\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'322\'','Artransaction/update_saleInvoice_header','0.0004119873046875','2016-08-22 16:20:52'),(435690,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.033901929855347','2016-08-22 16:21:00'),(435691,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000201\', `updateAble` = \'0\' WHERE `ID` =  \'322\'','artransaction/directInvoicePosting','0.029109954833984','2016-08-22 16:21:00'),(435692,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000201\', \'INV2015[00004462]\', \'Posting Direct Sales Invoices [ INV2015[00004462] ]\', \'2\', \'2015-12-15\', \'2016\', \'9\', 159, 159, \'2\')','artransaction/directInvoicePosting','0.017934083938599','2016-08-22 16:21:00'),(435693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000201\', \'To Supply Air Filter. Size : 24\', \'265\', \'SAPURA DEFENCE SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012427806854248','2016-08-22 16:21:00'),(435694,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000201\', 2, \'To Supply Air Filter. Size : 24\', \'59\', \'SAPURA DEFENCE SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013758182525635','2016-08-22 16:21:00'),(435695,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000201\', \'To Supply Air Filter. Size : 24\', \'265\', \'SAPURA DEFENCE SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012470006942749','2016-08-22 16:21:00'),(435696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000201\', \'To Supply Air Filter. Size : 24\', \'40\', \'SAPURA DEFENCE SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013829946517944','2016-08-22 16:21:00'),(435697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000201\'','artransaction/directInvoicePosting','0.012587070465088','2016-08-22 16:21:00'),(435698,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4339\'','Gltransaction/journalPosting','0.011693000793457','2016-08-22 16:21:18'),(435699,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000201\'','Gltransaction/journalPosting','0.012931108474731','2016-08-22 16:21:18'),(435700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01019811630249','2016-08-22 16:21:18'),(435701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012319087982178','2016-08-22 16:21:18'),(435702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010734081268311','2016-08-22 16:21:18'),(435703,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012157917022705','2016-08-22 16:21:18'),(435704,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4338\'','gltransaction/journalUnpost','0.019922018051147','2016-08-22 16:22:52'),(435705,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000075\'','gltransaction/journalUnpost','0.011956930160522','2016-08-22 16:22:52'),(435706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010890960693359','2016-08-22 16:22:52'),(435707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016366958618164','2016-08-22 16:22:52'),(435708,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'96\'','gltransaction/journalUnconfirm','0.014363050460815','2016-08-22 16:23:02'),(435709,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161100000075\', \' [ ORIPC02[00000096] ]\', \'02/16\', NULL, \'2\', \'2016-02-15\', NULL, \'11\', \'2016\', \'159\', \'159\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 16:09:53\', \'ORIPC02[00000096]\', \'0\', \'4338\')','gltransaction/journalUnconfirm','0.012340068817139','2016-08-22 16:23:02'),(435710,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161100000075\', \'1\', \'59\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'11\', \'2016\', \'ORIPC02[00000096]\', \'SAPURA DEFENCE SDN BHD                                         \', NULL, \'0\', \'2\', \'2016-08-22 16:09:53\', NULL, \'2016-08-22 16:22:52\', \'0\', \'0\', \'17185\', 532)','gltransaction/journalUnconfirm','0.010734081268311','2016-08-22 16:23:02'),(435711,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161100000075\', \'2\', \'267\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'11\', \'2016\', \'ORIPC02[00000096]\', \'SAPURA DEFENCE SDN BHD                                         \', NULL, \'0\', \'2\', \'2016-08-22 16:09:53\', NULL, \'2016-08-22 16:22:52\', \'0\', \'0\', \'17186\', 532)','gltransaction/journalUnconfirm','0.014590978622437','2016-08-22 16:23:02'),(435712,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'9\', \'\', \'\', \'RP\', \'2016-02-15\', \'8\', \'159\', \'68\', \'4462/INV/16/SAPURA\', \'0\', \'159\')','arTransaction/saveNewReceivePayment','0.041117191314697','2016-08-22 16:23:40'),(435713,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 362, \'322\', \'159\')','arTransaction/saveNewReceivePayment','0.013420820236206','2016-08-22 16:23:40'),(435714,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'322\'','arTransaction/saveNewReceivePayment','0.012870073318481','2016-08-22 16:23:40'),(435715,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'362\' AND `updateAble` =  1','artransaction/paymentPosting','0.01691722869873','2016-08-22 16:23:47'),(435716,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'26\'','artransaction/paymentPosting','0.01505708694458','2016-08-22 16:23:47'),(435717,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161100000076\' WHERE `ID` =  \'362\'','artransaction/paymentPosting','0.014114856719971','2016-08-22 16:23:47'),(435718,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000076\', \'RP[00000362]\', \'Posting Received Payment [ RP[00000362] ]\', \'2\', \'2016-02-15\', \'2016\', \'11\', 159, 159, \'2\')','artransaction/paymentPosting','0.010029792785645','2016-08-22 16:23:47'),(435719,3,2,'127.0.0.1','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\', \'AR20161100000076\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 159, 1, \'1\', \'159\', \'11\', \'2016\', \'1\', \'RP[00000362]\', \'2\')','artransaction/paymentPosting','0.014055967330933','2016-08-22 16:23:47'),(435720,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000076\', \'SAPURA DEFENCE SDN BHD\', \'267\', 159, 1, \'1\', \'159\', \'11\', \'2016\', \'1\', \'RP[00000362]\', \'2\')','artransaction/paymentPosting','0.012526988983154','2016-08-22 16:23:47'),(435721,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4340\'','Gltransaction/journalPosting','0.017325878143311','2016-08-22 16:24:03'),(435722,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000076\'','Gltransaction/journalPosting','0.011579036712646','2016-08-22 16:24:03'),(435723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011724948883057','2016-08-22 16:24:03'),(435724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011127948760986','2016-08-22 16:24:04'),(435725,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2016-02-29\', \'0\', \'0\', \'11025.08\', \'11025.08\')','BankReconciliation/fnCreate','0.031641960144043','2016-08-22 16:24:49'),(435726,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 55, `updatedBy` = \'3\' WHERE `ID` IN (\'17192\', \'17173\', \'17171\', \'17169\') ','BankReconciliation/fnCreate','0.01157021522522','2016-08-22 16:24:49'),(435727,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'55\'','BankReconciliation/fnEdit','0.03863000869751','2016-08-22 16:24:55'),(435728,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-02-29\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'11025.08\', `glBalance` = \'11025.08\' WHERE `ID` =  \'55\'','BankReconciliation/fnEdit','0.011137008666992','2016-08-22 16:24:55'),(435729,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'55\', `updatedBy` = \'3\' WHERE `ID` IN (\'17192\', \'17173\', \'17171\', \'17169\') ','BankReconciliation/fnEdit','0.012980937957764','2016-08-22 16:24:55'),(435730,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'267\', \'2016-03-31\', \'0\', \'0\', \'10875.08\', \'10875.08\')','BankReconciliation/fnCreate','0.018513202667236','2016-08-22 16:27:07'),(435731,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 56, `updatedBy` = \'3\' WHERE `ID` IN (\'17177\', \'17175\') ','BankReconciliation/fnCreate','0.01158595085144','2016-08-22 16:27:07'),(435732,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'56\'','BankReconciliation/fnEdit','0.034664154052734','2016-08-22 16:27:25'),(435733,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'267\', `reconcileDate` = \'2016-03-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'10875.08\', `glBalance` = \'10875.08\' WHERE `ID` =  \'56\'','BankReconciliation/fnEdit','0.013661861419678','2016-08-22 16:27:25'),(435734,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'56\', `updatedBy` = \'3\' WHERE `ID` IN (\'17177\', \'17175\') ','BankReconciliation/fnEdit','0.012770891189575','2016-08-22 16:27:25'),(435735,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2596\'','gltransaction/journalUnpost','0.014335870742798','2016-08-22 16:43:36'),(435736,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000410\'','gltransaction/journalUnpost','0.013568162918091','2016-08-22 16:43:36'),(435737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011526823043823','2016-08-22 16:43:37'),(435738,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013506174087524','2016-08-22 16:43:37'),(435739,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2597\'','gltransaction/journalUnpost','0.028090000152588','2016-08-22 16:44:11'),(435740,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000411\'','gltransaction/journalUnpost','0.014273881912231','2016-08-22 16:44:11'),(435741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010840892791748','2016-08-22 16:44:11'),(435742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013073921203613','2016-08-22 16:44:11'),(435743,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2598\'','gltransaction/journalUnpost','0.022181034088135','2016-08-22 16:45:19'),(435744,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000302\'','gltransaction/journalUnpost','0.011947154998779','2016-08-22 16:45:19'),(435745,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.015894889831543','2016-08-22 16:45:19'),(435746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010699987411499','2016-08-22 16:45:19'),(435747,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2619\'','gltransaction/journalUnpost','0.037654161453247','2016-08-22 16:51:17'),(435748,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000362\'','gltransaction/journalUnpost','0.017554044723511','2016-08-22 16:51:17'),(435749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010113000869751','2016-08-22 16:51:17'),(435750,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011911869049072','2016-08-22 16:51:17'),(435751,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2848\'','gltransaction/journalUnconfirm','0.029566049575806','2016-08-22 16:52:12'),(435752,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000410\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'\', NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:38:15\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'0\', \'2596\')','gltransaction/journalUnconfirm','0.012938022613525','2016-08-22 16:52:12'),(435753,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000410\', \'1\', \'23\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002841]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:38:15\', NULL, \'2016-08-22 16:43:36\', \'0\', \'0\', \'9185\', 533)','gltransaction/journalUnconfirm','0.011713027954102','2016-08-22 16:52:12'),(435754,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000410\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002841]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:38:15\', NULL, \'2016-08-22 16:43:36\', \'0\', \'0\', \'9186\', 533)','gltransaction/journalUnconfirm','0.012471914291382','2016-08-22 16:52:12'),(435755,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2847\'','gltransaction/journalUnconfirm','0.029287099838257','2016-08-22 16:52:14'),(435756,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000411\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'\', NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'10\', \'10\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:38:15\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'0\', \'2597\')','gltransaction/journalUnconfirm','0.011414051055908','2016-08-22 16:52:14'),(435757,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000411\', \'1\', \'23\', \'0\', \'BANK CHARGES\', \'10\', \'0\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002840]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:38:15\', NULL, \'2016-08-22 16:44:11\', \'0\', \'0\', \'9187\', 534)','gltransaction/journalUnconfirm','0.011851072311401','2016-08-22 16:52:14'),(435758,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000411\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002840]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:38:15\', NULL, \'2016-08-22 16:44:11\', \'0\', \'0\', \'9188\', 534)','gltransaction/journalUnconfirm','0.012176036834717','2016-08-22 16:52:14'),(435759,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 450 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035101175308228','2016-08-22 16:52:36'),(435760,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000450\' WHERE `ID` =  \'2848\'','gltransaction/otherpaymentposting','0.01242208480835','2016-08-22 16:52:36'),(435761,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000450\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'\', \'3\', \'2015-04-24\', \'2016\', \'1\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.016230821609497','2016-08-22 16:52:36'),(435762,3,2,'127.0.0.1','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\', \'AP20160100000450\', 1, \'INSTALLMENT\', \'23\', 983, 1, \'1\', \'983\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002841]\', \'2\')','gltransaction/otherpaymentposting','0.012025117874146','2016-08-22 16:52:36'),(435763,3,2,'127.0.0.1','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\', \'AP20160100000450\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002841]\', \'2\')','gltransaction/otherpaymentposting','0.013427972793579','2016-08-22 16:52:36'),(435764,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000450\'','gltransaction/otherpaymentposting','0.012173175811768','2016-08-22 16:52:36'),(435765,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2848\'','gltransaction/otherpaymentposting','0.022056102752686','2016-08-22 16:52:36'),(435766,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 451 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011620044708252','2016-08-22 16:52:37'),(435767,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000451\' WHERE `ID` =  \'2847\'','gltransaction/otherpaymentposting','0.013758897781372','2016-08-22 16:52:37'),(435768,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000451\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'\', \'3\', \'2015-04-24\', \'2016\', \'1\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.015911102294922','2016-08-22 16:52:37'),(435769,3,2,'127.0.0.1','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\', \'AP20160100000451\', 1, \'BANK CHARGES\', \'23\', 10, 1, \'1\', \'10\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002840]\', \'2\')','gltransaction/otherpaymentposting','0.013369083404541','2016-08-22 16:52:37'),(435770,3,2,'127.0.0.1','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\', \'AP20160100000451\', 2, \'BANK CHARGES\', \'114\', 10, 1, \'1\', \'10\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002840]\', \'2\')','gltransaction/otherpaymentposting','0.012089967727661','2016-08-22 16:52:37'),(435771,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000451\'','gltransaction/otherpaymentposting','0.013581037521362','2016-08-22 16:52:37'),(435772,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2847\'','gltransaction/otherpaymentposting','0.012378931045532','2016-08-22 16:52:37'),(435773,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4341\'','Gltransaction/journalPosting','0.012356996536255','2016-08-22 16:52:45'),(435774,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000450\'','Gltransaction/journalPosting','0.012650012969971','2016-08-22 16:52:45'),(435775,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099999904632568','2016-08-22 16:52:45'),(435776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010019063949585','2016-08-22 16:52:45'),(435777,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4342\'','Gltransaction/journalPosting','0.0093958377838135','2016-08-22 16:52:45'),(435778,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000451\'','Gltransaction/journalPosting','0.011384010314941','2016-08-22 16:52:45'),(435779,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011503934860229','2016-08-22 16:52:45'),(435780,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010583877563477','2016-08-22 16:52:45'),(435781,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2598\'','Gltransaction/journalPosting','0.13273692131042','2016-08-22 16:52:54'),(435782,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000302\'','Gltransaction/journalPosting','0.040077209472656','2016-08-22 16:52:54'),(435783,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0087459087371826','2016-08-22 16:52:54'),(435784,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0098998546600342','2016-08-22 16:52:54'),(435785,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2619\'','Gltransaction/journalPosting','0.16382217407227','2016-08-22 16:53:03'),(435786,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000362\'','Gltransaction/journalPosting','0.034076929092407','2016-08-22 16:53:03'),(435787,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0086510181427002','2016-08-22 16:53:03'),(435788,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010030031204224','2016-08-22 16:53:03'),(435789,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1175\'','gltransaction/journalUnpost','0.029491901397705','2016-08-22 16:53:21'),(435790,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000408\'','gltransaction/journalUnpost','0.011054992675781','2016-08-22 16:53:21'),(435791,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0087590217590332','2016-08-22 16:53:21'),(435792,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011805057525635','2016-08-22 16:53:21'),(435793,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1176\'','gltransaction/journalUnpost','0.022854089736938','2016-08-22 16:53:36'),(435794,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000409\'','gltransaction/journalUnpost','0.012588024139404','2016-08-22 16:53:36'),(435795,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0088300704956055','2016-08-22 16:53:36'),(435796,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011801958084106','2016-08-22 16:53:36'),(435797,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010557889938354','2016-08-22 16:53:36'),(435798,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010223150253296','2016-08-22 16:53:36'),(435799,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1177\'','gltransaction/journalUnpost','0.029875040054321','2016-08-22 16:53:50'),(435800,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000301\'','gltransaction/journalUnpost','0.01205587387085','2016-08-22 16:53:50'),(435801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0082519054412842','2016-08-22 16:53:50'),(435802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.010862827301025','2016-08-22 16:53:50'),(435803,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1178\'','gltransaction/journalUnpost','0.028587102890015','2016-08-22 16:54:13'),(435804,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000361\'','gltransaction/journalUnpost','0.014044046401978','2016-08-22 16:54:13'),(435805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0094020366668701','2016-08-22 16:54:13'),(435806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.019525051116943','2016-08-22 16:54:13'),(435807,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4341\'','gltransaction/journalUnpost','0.031238079071045','2016-08-22 17:04:45'),(435808,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000450\'','gltransaction/journalUnpost','0.016893863677979','2016-08-22 17:04:45'),(435809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0099279880523682','2016-08-22 17:04:45'),(435810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017379999160767','2016-08-22 17:04:45'),(435811,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  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`comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010511875152588','2016-08-22 17:04:55'),(435815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2598\'','gltransaction/journalUnpost','0.030909061431885','2016-08-22 17:05:11'),(435816,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000302\'','gltransaction/journalUnpost','0.011383056640625','2016-08-22 17:05:11'),(435817,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.0093140602111816','2016-08-22 17:05:11'),(435818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011741161346436','2016-08-22 17:05:11'),(435819,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2619\'','gltransaction/journalUnpost','0.014837980270386','2016-08-22 17:05:27'),(435820,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000362\'','gltransaction/journalUnpost','0.010483980178833','2016-08-22 17:05:27'),(435821,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016536951065063','2016-08-22 17:05:27'),(435822,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0099880695343018','2016-08-22 17:05:27'),(435823,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2850\'','gltransaction/journalUnconfirm','0.027501106262207','2016-08-22 17:05:45'),(435824,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000362\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'\', NULL, \'3\', \'2015-06-17\', NULL, \'3\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:46:50\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'0\', \'2619\')','gltransaction/journalUnconfirm','0.011792898178101','2016-08-22 17:05:45'),(435825,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000362\', \'1\', \'23\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2016\', \'OPNPBB06/15[00002843]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:46:50\', NULL, \'2016-08-22 17:05:27\', \'0\', \'0\', \'9191\', 535)','gltransaction/journalUnconfirm','0.012181043624878','2016-08-22 17:05:45'),(435826,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, 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`formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160200000302\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'\', NULL, \'3\', \'2015-05-17\', NULL, \'2\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 09:42:13\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'0\', \'2598\')','gltransaction/journalUnconfirm','0.012925148010254','2016-08-22 17:05:54'),(435829,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000302\', \'1\', \'23\', \'0\', \'INSTALLMENT \', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2016\', \'OPNPBB05/15[00002842]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:42:13\', NULL, \'2016-08-22 17:05:11\', \'0\', \'0\', \'9189\', 536)','gltransaction/journalUnconfirm','0.01214599609375','2016-08-22 17:05:54'),(435830,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000302\', \'2\', \'140\', \'0\', \'INSTALLMENT \', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2016\', \'OPNPBB05/15[00002842]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 09:42:14\', NULL, \'2016-08-22 17:05:11\', \'0\', \'0\', \'9190\', 536)','gltransaction/journalUnconfirm','0.012849092483521','2016-08-22 17:05:54'),(435831,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2848\'','gltransaction/journalUnconfirm','0.023704051971436','2016-08-22 17:06:13'),(435832,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000450\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'\', NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 16:52:36\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'0\', \'4341\')','gltransaction/journalUnconfirm','0.011790037155151','2016-08-22 17:06:13'),(435833,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000450\', \'1\', \'23\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002841]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 16:52:36\', NULL, \'2016-08-22 17:04:45\', \'0\', \'0\', \'17193\', 537)','gltransaction/journalUnconfirm','0.012765169143677','2016-08-22 17:06:13'),(435834,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000450\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002841]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 16:52:36\', NULL, \'2016-08-22 17:04:45\', \'0\', \'0\', \'17194\', 537)','gltransaction/journalUnconfirm','0.012176036834717','2016-08-22 17:06:13'),(435835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2847\'','gltransaction/journalUnconfirm','0.026579141616821','2016-08-22 17:06:15'),(435836,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000451\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'\', NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'10\', \'10\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 16:52:37\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'0\', \'4342\')','gltransaction/journalUnconfirm','0.010561943054199','2016-08-22 17:06:15'),(435837,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000451\', \'1\', \'23\', \'0\', \'BANK CHARGES\', \'10\', \'0\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002840]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 16:52:37\', NULL, \'2016-08-22 17:04:55\', \'0\', \'0\', \'17195\', 538)','gltransaction/journalUnconfirm','0.018452167510986','2016-08-22 17:06:15'),(435838,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000451\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002840]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 16:52:37\', NULL, \'2016-08-22 17:04:55\', \'0\', \'0\', \'17196\', 538)','gltransaction/journalUnconfirm','0.012685060501099','2016-08-22 17:06:15'),(435839,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-24\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB04/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2848\'','OthersPayment/updatepayitemwithoutitemMaster','0.030279159545898','2016-08-22 17:06:28'),(435840,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-24\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB04/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2847\'','OthersPayment/updatepayitemwithoutitemMaster','0.026233911514282','2016-08-22 17:06:46'),(435841,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 452 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.022188901901245','2016-08-22 17:06:55'),(435842,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000452\' WHERE `ID` =  \'2848\'','gltransaction/otherpaymentposting','0.011305093765259','2016-08-22 17:06:55'),(435843,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000452\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'04/15\', \'3\', \'2015-04-24\', \'2016\', \'1\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.0081470012664795','2016-08-22 17:06:55'),(435844,3,2,'127.0.0.1','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\', \'AP20160100000452\', 1, \'INSTALLMENT\', \'23\', 983, 1, \'1\', \'983\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002841]\', \'2\')','gltransaction/otherpaymentposting','0.012519121170044','2016-08-22 17:06:55'),(435845,3,2,'127.0.0.1','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\', \'AP20160100000452\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002841]\', \'2\')','gltransaction/otherpaymentposting','0.011314868927002','2016-08-22 17:06:55'),(435846,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000452\'','gltransaction/otherpaymentposting','0.012727022171021','2016-08-22 17:06:55'),(435847,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2848\'','gltransaction/otherpaymentposting','0.011421918869019','2016-08-22 17:06:55'),(435848,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 453 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.023792028427124','2016-08-22 17:06:55'),(435849,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000453\' WHERE `ID` =  \'2847\'','gltransaction/otherpaymentposting','0.011497974395752','2016-08-22 17:06:55'),(435850,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000453\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'04/15\', \'3\', \'2015-04-24\', \'2016\', \'1\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.0079989433288574','2016-08-22 17:06:56'),(435851,3,2,'127.0.0.1','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\', \'AP20160100000453\', 1, \'BANK CHARGES\', \'23\', 10, 1, \'1\', \'10\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002840]\', \'2\')','gltransaction/otherpaymentposting','0.012562990188599','2016-08-22 17:06:56'),(435852,3,2,'127.0.0.1','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\', \'AP20160100000453\', 2, \'BANK CHARGES\', \'114\', 10, 1, \'1\', \'10\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002840]\', \'2\')','gltransaction/otherpaymentposting','0.011330127716064','2016-08-22 17:06:56'),(435853,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000453\'','gltransaction/otherpaymentposting','0.012676000595093','2016-08-22 17:06:56'),(435854,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2847\'','gltransaction/otherpaymentposting','0.011268138885498','2016-08-22 17:06:56'),(435855,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4343\'','Gltransaction/journalPosting','0.01697301864624','2016-08-22 17:07:08'),(435856,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000452\'','Gltransaction/journalPosting','0.012609958648682','2016-08-22 17:07:08'),(435857,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.009911060333252','2016-08-22 17:07:08'),(435858,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010489940643311','2016-08-22 17:07:08'),(435859,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4344\'','Gltransaction/journalPosting','0.016533136367798','2016-08-22 17:07:08'),(435860,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000453\'','Gltransaction/journalPosting','0.011358976364136','2016-08-22 17:07:08'),(435861,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.009922981262207','2016-08-22 17:07:08'),(435862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011878967285156','2016-08-22 17:07:08'),(435863,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-05-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB05/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2849\'','OthersPayment/updatepayitemwithoutitemMaster','0.014764070510864','2016-08-22 17:07:32'),(435864,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.013386964797974','2016-08-22 17:07:42'),(435865,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000338\' WHERE `ID` =  \'2849\'','gltransaction/otherpaymentposting','0.011393785476685','2016-08-22 17:07:42'),(435866,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000338\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'Other Payment [OPNPBB05/15[00002842]]]\', \'05/15\', \'3\', \'2015-05-17\', \'2016\', \'2\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.009119987487793','2016-08-22 17:07:42'),(435867,3,2,'127.0.0.1','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\', \'AP20160200000338\', 1, \'INSTALLMENT \', \'23\', 983, 1, \'1\', \'983\', \'2\', \'2016\', \'1\', \'OPNPBB05/15[00002842]\', \'2\')','gltransaction/otherpaymentposting','0.011245012283325','2016-08-22 17:07:42'),(435868,3,2,'127.0.0.1','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\', \'AP20160200000338\', 2, \'INSTALLMENT \', \'140\', 983, 1, \'1\', \'983\', \'2\', \'2016\', \'1\', \'OPNPBB05/15[00002842]\', \'2\')','gltransaction/otherpaymentposting','0.011306047439575','2016-08-22 17:07:42'),(435869,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000338\'','gltransaction/otherpaymentposting','0.012637138366699','2016-08-22 17:07:42'),(435870,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2849\'','gltransaction/otherpaymentposting','0.011358976364136','2016-08-22 17:07:42'),(435871,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4345\'','Gltransaction/journalPosting','0.012884855270386','2016-08-22 17:08:04'),(435872,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000338\'','Gltransaction/journalPosting','0.013622999191284','2016-08-22 17:08:04'),(435873,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011009931564331','2016-08-22 17:08:04'),(435874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.013221979141235','2016-08-22 17:08:04'),(435875,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'05/15\', `memo` = \'\', `paymentDate` = \'2015-06-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD\\n\\n                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB06/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2850\'','OthersPayment/updatepayitemwithoutitemMaster','0.080293893814087','2016-08-22 17:08:26'),(435876,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 391 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.023329973220825','2016-08-22 17:08:32'),(435877,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000391\' WHERE `ID` =  \'2850\'','gltransaction/otherpaymentposting','0.013682842254639','2016-08-22 17:08:32'),(435878,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000391\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'05/15\', \'3\', \'2015-06-17\', \'2016\', \'3\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.015468835830688','2016-08-22 17:08:32'),(435879,3,2,'127.0.0.1','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\', \'AP20160300000391\', 1, \'INSTALLMENT\', \'23\', 983, 1, \'1\', \'983\', \'3\', \'2016\', \'1\', \'OPNPBB06/15[00002843]\', \'2\')','gltransaction/otherpaymentposting','0.013445854187012','2016-08-22 17:08:32'),(435880,3,2,'127.0.0.1','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\', \'AP20160300000391\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'3\', \'2016\', \'1\', \'OPNPBB06/15[00002843]\', \'2\')','gltransaction/otherpaymentposting','0.012011051177979','2016-08-22 17:08:32'),(435881,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000391\'','gltransaction/otherpaymentposting','0.013654947280884','2016-08-22 17:08:32'),(435882,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2850\'','gltransaction/otherpaymentposting','0.012342214584351','2016-08-22 17:08:32'),(435883,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2850\'','gltransaction/journalUnconfirm','0.027292013168335','2016-08-22 17:08:46'),(435884,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000391\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'05/15\', NULL, \'3\', \'2015-06-17\', NULL, \'3\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 17:08:31\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'0\', \'4346\')','gltransaction/journalUnconfirm','0.010784864425659','2016-08-22 17:08:46'),(435885,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000391\', \'1\', \'23\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2016\', \'OPNPBB06/15[00002843]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:08:32\', NULL, \'2016-08-22 17:08:32\', \'0\', \'0\', \'17203\', 539)','gltransaction/journalUnconfirm','0.012063026428223','2016-08-22 17:08:46'),(435886,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000391\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2016\', \'OPNPBB06/15[00002843]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:08:32\', NULL, \'2016-08-22 17:08:32\', \'0\', \'0\', \'17204\', 539)','gltransaction/journalUnconfirm','0.011102914810181','2016-08-22 17:08:46'),(435887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'06/15\', `memo` = \'\', `paymentDate` = \'2015-06-17\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD\\n\\n                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB06/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2850\'','OthersPayment/updatepayitemwithoutitemMaster','0.010145902633667','2016-08-22 17:08:58'),(435888,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 392 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.024777889251709','2016-08-22 17:09:04'),(435889,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000392\' WHERE `ID` =  \'2850\'','gltransaction/otherpaymentposting','0.01139497756958','2016-08-22 17:09:04'),(435890,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000392\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'Other Payment [OPNPBB06/15[00002843]]]\', \'06/15\', \'3\', \'2015-06-17\', \'2016\', \'3\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.014956951141357','2016-08-22 17:09:04'),(435891,3,2,'127.0.0.1','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\', \'AP20160300000392\', 1, \'INSTALLMENT\', \'23\', 983, 1, \'1\', \'983\', \'3\', \'2016\', \'1\', \'OPNPBB06/15[00002843]\', \'2\')','gltransaction/otherpaymentposting','0.011057138442993','2016-08-22 17:09:04'),(435892,3,2,'127.0.0.1','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\', \'AP20160300000392\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'3\', \'2016\', \'1\', \'OPNPBB06/15[00002843]\', \'2\')','gltransaction/otherpaymentposting','0.012324094772339','2016-08-22 17:09:04'),(435893,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000392\'','gltransaction/otherpaymentposting','0.01120400428772','2016-08-22 17:09:04'),(435894,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2850\'','gltransaction/otherpaymentposting','0.011438131332397','2016-08-22 17:09:04'),(435895,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4347\'','Gltransaction/journalPosting','0.010855913162231','2016-08-22 17:09:17'),(435896,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000392\'','Gltransaction/journalPosting','0.012650012969971','2016-08-22 17:09:17'),(435897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01004695892334','2016-08-22 17:09:17'),(435898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012166976928711','2016-08-22 17:09:17'),(435899,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.012610912322998','2016-08-22 17:21:42'),(435900,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.070119142532349','2016-08-23 09:46:09'),(435901,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.018156051635742','2016-08-23 09:46:40'),(435902,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.039041996002197','2016-08-23 09:46:40'),(435903,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.01417088508606','2016-08-23 09:46:40'),(435904,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012609958648682','2016-08-23 09:46:40'),(435905,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.014095067977905','2016-08-23 09:46:40'),(435906,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.03763484954834','2016-08-23 09:46:40'),(435907,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.014070987701416','2016-08-23 09:46:40'),(435908,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.012731075286865','2016-08-23 09:46:40'),(435909,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.014194965362549','2016-08-23 09:46:40'),(435910,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.012706995010376','2016-08-23 09:46:40'),(435911,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.014093160629272','2016-08-23 09:46:40'),(435912,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.014142990112305','2016-08-23 09:46:40'),(435913,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.012784004211426','2016-08-23 09:46:40'),(435914,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.013964891433716','2016-08-23 09:46:40'),(435915,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.012798070907593','2016-08-23 09:46:40'),(435916,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.014020919799805','2016-08-23 09:46:40'),(435917,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.01279091835022','2016-08-23 09:46:40'),(435918,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.014119148254395','2016-08-23 09:46:40'),(435919,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.014333009719849','2016-08-23 09:46:40'),(435920,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.012365102767944','2016-08-23 09:46:40'),(435921,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.014094114303589','2016-08-23 09:46:40'),(435922,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.012794017791748','2016-08-23 09:46:40'),(435923,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.014150857925415','2016-08-23 09:46:40'),(435924,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.012783050537109','2016-08-23 09:46:40'),(435925,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.013975858688354','2016-08-23 09:46:40'),(435926,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.012887954711914','2016-08-23 09:46:40'),(435927,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.01415491104126','2016-08-23 09:46:40'),(435928,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.014147043228149','2016-08-23 09:46:40'),(435929,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.01279616355896','2016-08-23 09:46:40'),(435930,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.030674934387207','2016-08-23 09:46:40'),(435931,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.029406070709229','2016-08-23 09:46:40'),(435932,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.039083957672119','2016-08-23 09:46:40'),(435933,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.0293869972229','2016-08-23 09:46:40'),(435934,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.030774116516113','2016-08-23 09:46:40'),(435935,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.039216995239258','2016-08-23 09:46:40'),(435936,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.037617921829224','2016-08-23 09:46:40'),(435937,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.030921936035156','2016-08-23 09:46:40'),(435938,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.037541151046753','2016-08-23 09:46:40'),(435939,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.030653953552246','2016-08-23 09:46:40'),(435940,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.012919187545776','2016-08-23 09:46:40'),(435941,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.013922929763794','2016-08-23 09:46:40'),(435942,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1000.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.012842893600464','2016-08-23 09:46:40'),(435943,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.014041900634766','2016-08-23 09:46:40'),(435944,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'33868.79\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.014100074768066','2016-08-23 09:46:40'),(435945,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.012778997421265','2016-08-23 09:46:40'),(435946,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.014112949371338','2016-08-23 09:46:40'),(435947,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.012669086456299','2016-08-23 09:46:40'),(435948,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.014236927032471','2016-08-23 09:46:40'),(435949,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.012914896011353','2016-08-23 09:46:40'),(435950,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.013870000839233','2016-08-23 09:46:40'),(435951,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.014461994171143','2016-08-23 09:46:40'),(435952,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.012797117233276','2016-08-23 09:46:40'),(435953,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.014940977096558','2016-08-23 09:46:40'),(435954,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.01128888130188','2016-08-23 09:46:40'),(435955,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.01199197769165','2016-08-23 09:46:40'),(435956,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.012153148651123','2016-08-23 09:46:40'),(435957,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012151002883911','2016-08-23 09:46:40'),(435958,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.012446880340576','2016-08-23 09:46:40'),(435959,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.011488914489746','2016-08-23 09:46:40'),(435960,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.012972116470337','2016-08-23 09:46:40'),(435961,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.011852979660034','2016-08-23 09:46:40'),(435962,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.011564970016479','2016-08-23 09:46:40'),(435963,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.012330055236816','2016-08-23 09:46:40'),(435964,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.011631965637207','2016-08-23 09:46:40'),(435965,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.01287579536438','2016-08-23 09:46:40'),(435966,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.011706829071045','2016-08-23 09:46:40'),(435967,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.01298189163208','2016-08-23 09:46:40'),(435968,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.011660814285278','2016-08-23 09:46:40'),(435969,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.011643886566162','2016-08-23 09:46:40'),(435970,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.01296591758728','2016-08-23 09:46:40'),(435971,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.011589050292969','2016-08-23 09:46:40'),(435972,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.012907981872559','2016-08-23 09:46:40'),(435973,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.011700868606567','2016-08-23 09:46:40'),(435974,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.012831926345825','2016-08-23 09:46:41'),(435975,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.011728048324585','2016-08-23 09:46:41'),(435976,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.011572122573853','2016-08-23 09:46:41'),(435977,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.013020992279053','2016-08-23 09:46:41'),(435978,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.011483192443848','2016-08-23 09:46:41'),(435979,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012734889984131','2016-08-23 09:46:41'),(435980,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.011584043502808','2016-08-23 09:46:41'),(435981,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.012964010238647','2016-08-23 09:46:41'),(435982,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011580944061279','2016-08-23 09:46:41'),(435983,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.011615037918091','2016-08-23 09:46:41'),(435984,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012964010238647','2016-08-23 09:46:41'),(435985,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.011621952056885','2016-08-23 09:46:41'),(435986,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.012960910797119','2016-08-23 09:46:41'),(435987,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011627912521362','2016-08-23 09:46:41'),(435988,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.011622905731201','2016-08-23 09:46:41'),(435989,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.012993097305298','2016-08-23 09:46:41'),(435990,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011798858642578','2016-08-23 09:46:41'),(435991,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.012746810913086','2016-08-23 09:46:41'),(435992,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.011752128601074','2016-08-23 09:46:41'),(435993,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.012893915176392','2016-08-23 09:46:41'),(435994,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.000885009765625','2016-08-23 09:46:46'),(435995,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'86\'','gltransaction/otherreceiveDelete','0.025544166564941','2016-08-23 10:07:57'),(435996,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'96\'','gltransaction/otherreceiveDelete','0.028316020965576','2016-08-23 10:10:32'),(435997,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'48\', \'\', \'\', \'RPBRB\', \'2015-09-04\', \'7\', \'2491\', \'118\', \'4278,4279,4280,4281\', \'0\', \'2491\')','arTransaction/saveNewReceivePayment','0.087903022766113','2016-08-23 10:15:57'),(435998,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 363, \'138\', \'265\')','arTransaction/saveNewReceivePayment','0.054707050323486','2016-08-23 10:15:57'),(435999,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'138\'','arTransaction/saveNewReceivePayment','0.011636018753052','2016-08-23 10:15:57'),(436000,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 363, \'139\', \'742\')','arTransaction/saveNewReceivePayment','0.013055086135864','2016-08-23 10:15:57'),(436001,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'139\'','arTransaction/saveNewReceivePayment','0.011651039123535','2016-08-23 10:15:57'),(436002,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 363, \'140\', \'742\')','arTransaction/saveNewReceivePayment','0.012937068939209','2016-08-23 10:15:57'),(436003,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'140\'','arTransaction/saveNewReceivePayment','0.011631011962891','2016-08-23 10:15:57'),(436004,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 363, \'141\', \'742\')','arTransaction/saveNewReceivePayment','0.011815786361694','2016-08-23 10:15:57'),(436005,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'141\'','arTransaction/saveNewReceivePayment','0.012877941131592','2016-08-23 10:15:57'),(436006,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'363\' AND `updateAble` =  1','artransaction/paymentPosting','0.092455863952637','2016-08-23 10:16:11'),(436007,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.015532970428467','2016-08-23 10:16:11'),(436008,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160600000092\' WHERE `ID` =  \'363\'','artransaction/paymentPosting','0.011497020721436','2016-08-23 10:16:11'),(436009,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000092\', \'RPBRB[00000363]\', \'Posting Received Payment [ RPBRB[00000363] ]\', \'2\', \'2015-09-04\', \'2016\', \'6\', 2491, 2491, \'2\')','artransaction/paymentPosting','0.054215908050537','2016-08-23 10:16:11'),(436010,3,2,'127.0.0.1','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\', \'AR20160600000092\', 1, \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'265\', 265, 1, \'1\', \'265\', \'6\', \'2016\', \'1\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.036330938339233','2016-08-23 10:16:11'),(436011,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000092\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'322\', 265, 1, \'1\', \'265\', \'6\', \'2016\', \'1\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.012571096420288','2016-08-23 10:16:11'),(436012,3,2,'127.0.0.1','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\', \'AR20160600000092\', 3, \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'265\', 742, 1, \'1\', \'742\', \'6\', \'2016\', \'2\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.011317014694214','2016-08-23 10:16:11'),(436013,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000092\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'322\', 742, 1, \'1\', \'742\', \'6\', \'2016\', \'2\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.012657880783081','2016-08-23 10:16:11'),(436014,3,2,'127.0.0.1','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\', \'AR20160600000092\', 5, \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'265\', 742, 1, \'1\', \'742\', \'6\', \'2016\', \'3\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.011374950408936','2016-08-23 10:16:11'),(436015,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20160600000092\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'322\', 742, 1, \'1\', \'742\', \'6\', \'2016\', \'3\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.011379957199097','2016-08-23 10:16:11'),(436016,3,2,'127.0.0.1','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\', \'AR20160600000092\', 7, \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'265\', 742, 1, \'1\', \'742\', \'6\', \'2016\', \'4\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.012657165527344','2016-08-23 10:16:11'),(436017,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 8, \'AR20160600000092\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', \'322\', 742, 1, \'1\', \'742\', \'6\', \'2016\', \'4\', \'RPBRB[00000363]\', \'2\')','artransaction/paymentPosting','0.011337995529175','2016-08-23 10:16:11'),(436018,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'3.87\', \'ORIBRB09/15\', \'2015-09-30\', \'PROFIT 09/15\', \'SWIFTLOQ SDN BHD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.057178974151611','2016-08-23 10:18:02'),(436019,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (107, \'2\', \'BANK RAKYAT PROFIT 09/15\', \'1\', \'114\', \'3.87\', \'3.65\', \'2659\', \'6\', \'0.22\')','gltransaction/savenewotherreveive','0.062425851821899','2016-08-23 10:18:02'),(436020,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'107\'','gltransaction/otherreceiveposting','0.00032591819763184','2016-08-23 10:18:31'),(436021,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.030511140823364','2016-08-23 10:18:31'),(436022,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000093\' WHERE `ID` =  \'107\'','gltransaction/otherreceiveposting','0.04729700088501','2016-08-23 10:18:31'),(436023,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000093\', \'ORIBRB09/15[00000107]\', \' [ ORIBRB09/15[00000107] ]\', \'PROFIT 09/15\', \'2\', \'2015-09-30\', \'2016\', \'6\', \'3.87\', \'3.87\', \'2\')','gltransaction/otherreceiveposting','0.043482065200806','2016-08-23 10:18:31'),(436024,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000093\', 1, \'BANK RAKYAT PROFIT 09/15\', \'114\', \'SWIFTLOQ SDN BHD                                            \', 3.65, 1, \'1\', \'3.65\', \'6\', \'2016\', NULL, \'ORIBRB09/15[00000107]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012181043624878','2016-08-23 10:18:31'),(436025,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000093\', \'BANK RAKYAT PROFIT 09/15\', \'322\', \'SWIFTLOQ SDN BHD                                            \', 3.65, 1, \'1\', \'3.65\', \'6\', \'2016\', \'ORIBRB09/15[00000107]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013955116271973','2016-08-23 10:18:31'),(436026,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000093\', \'BANK RAKYAT PROFIT 09/15\', \'322\', \'SWIFTLOQ SDN BHD                                            \', 0.22, 1, \'1\', \'0.22\', \'6\', \'2016\', \'ORIBRB09/15[00000107]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012367963790894','2016-08-23 10:18:31'),(436027,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000093\', \'BANK RAKYAT PROFIT 09/15\', \'40\', \'SWIFTLOQ SDN BHD                                            \', 0.22, 1, \'1\', \'0.22\', \'6\', \'2016\', \'ORIBRB09/15[00000107]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013742923736572','2016-08-23 10:18:31'),(436028,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.87, `total_amount_cr` = 3.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000093\'','gltransaction/otherreceiveposting','0.012686014175415','2016-08-23 10:18:31'),(436029,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','gltransaction/otherreceiveposting','0.01411509513855','2016-08-23 10:18:31'),(436030,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4348\'','Gltransaction/journalPosting','0.037721872329712','2016-08-23 10:18:44'),(436031,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000092\'','Gltransaction/journalPosting','0.014159917831421','2016-08-23 10:18:44'),(436032,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021915912628174','2016-08-23 10:18:44'),(436033,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2016\', \'6\', \'265\', \'0\', 265, \'2\', \'2016-08-23: 04:08:44\')','Gltransaction/journalPosting','0.012147903442383','2016-08-23 10:18:44'),(436034,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011277914047241','2016-08-23 10:18:44'),(436035,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012612819671631','2016-08-23 10:18:44'),(436036,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011420011520386','2016-08-23 10:18:44'),(436037,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012617826461792','2016-08-23 10:18:44'),(436038,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012714862823486','2016-08-23 10:18:44'),(436039,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011392116546631','2016-08-23 10:18:44'),(436040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4349\'','Gltransaction/journalPosting','0.016301155090332','2016-08-23 10:18:44'),(436041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000093\'','Gltransaction/journalPosting','0.01276683807373','2016-08-23 10:18:44'),(436042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012738943099976','2016-08-23 10:18:44'),(436043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013097047805786','2016-08-23 10:18:44'),(436044,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01192307472229','2016-08-23 10:18:44'),(436045,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013366222381592','2016-08-23 10:18:44'),(436046,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'99.91\', \'OPNBRB01\', \'2015-10-06\', \'BANK CHARGES 10/15\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057272911071777','2016-08-23 10:26:36'),(436047,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3285, \'2\', \'BANK CHARGES 10/15\', \'1\', \'114\', \'99.91\', \'94.25\', \'2658\', \'6\', \'5.66\', \'0\')','gltransaction/savenewpaywithOutItem','0.044856071472168','2016-08-23 10:26:36'),(436048,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES 10/15\', `accountID` = \'114\', `amountIncludedTax` = \'100.01\', `amountExcludedTax` = \'94.35\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.66\' WHERE `ID` =  \'4164\'','OthersPayment/updatepayitemwithoutitem','0.031295776367188','2016-08-23 10:26:56'),(436049,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100.01\' where id = \'3285\' ','OthersPayment/updatepayitemwithoutitem','0.011541843414307','2016-08-23 10:26:56'),(436050,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES 10/15\', `accountID` = \'114\', `amountIncludedTax` = \'100.01\', `amountExcludedTax` = \'94.345\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.66\' WHERE `ID` =  \'4164\'','OthersPayment/updatepayitemwithoutitem','0.016267776489258','2016-08-23 10:27:06'),(436051,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100.01\' where id = \'3285\' ','OthersPayment/updatepayitemwithoutitem','0.00029516220092773','2016-08-23 10:27:06'),(436052,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES 10/15\', `accountID` = \'114\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'94.342\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.66\' WHERE `ID` =  \'4164\'','OthersPayment/updatepayitemwithoutitem','0.019652843475342','2016-08-23 10:27:14'),(436053,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'3285\' ','OthersPayment/updatepayitemwithoutitem','0.012624979019165','2016-08-23 10:27:14'),(436054,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'100\', `referenceNo` = \'BANK CHARGES 10/15\', `memo` = \'\', `paymentDate` = \'2015-10-06\', `payTo` = \'BANK RAKYAT BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBRB01\', `bankId` = \'7\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3285\'','OthersPayment/updatepayitemwithoutitemMaster','0.015811920166016','2016-08-23 10:27:17'),(436055,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.017802000045776','2016-08-23 10:27:35'),(436056,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000100\' WHERE `ID` =  \'3285\'','gltransaction/otherpaymentposting','0.012786865234375','2016-08-23 10:27:35'),(436057,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000100\', \'Other Payment [OPNBRB01[00003278]]]\', \'Other Payment [OPNBRB01[00003278]]]\', \'BANK CHARGES 10/15\', \'3\', \'2015-10-06\', \'2016\', \'7\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.012230157852173','2016-08-23 10:27:35'),(436058,3,2,'127.0.0.1','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\', \'AP20160700000100\', 1, \'BANK CHARGES 10/15\', \'322\', 94.342, 1, \'1\', \'94.342\', \'7\', \'2016\', \'1\', \'OPNBRB01[00003278]\', \'2\')','gltransaction/otherpaymentposting','0.030659914016724','2016-08-23 10:27:35'),(436059,3,2,'127.0.0.1','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\', \'AP20160700000100\', 2, \'BANK CHARGES 10/15\', \'114\', 94.342, 1, \'1\', \'94.342\', \'7\', \'2016\', \'1\', \'OPNBRB01[00003278]\', \'2\')','gltransaction/otherpaymentposting','0.012549161911011','2016-08-23 10:27:35'),(436060,3,2,'127.0.0.1','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\', \'AP20160700000100\', 3, \'BANK CHARGES 10/15\', \'33\', 5.66, 1, \'1\', \'5.66\', \'7\', \'2016\', \'1\', \'OPNBRB01[00003278]\', \'2\')','gltransaction/otherpaymentposting','0.013811111450195','2016-08-23 10:27:35'),(436061,3,2,'127.0.0.1','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\', \'AP20160700000100\', 4, \'BANK CHARGES 10/15\', \'322\', 5.66, 1, \'1\', \'5.66\', \'7\', \'2016\', \'1\', \'OPNBRB01[00003278]\', \'2\')','gltransaction/otherpaymentposting','0.012480974197388','2016-08-23 10:27:35'),(436062,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100.002, `total_amount_cr` = 100.002, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000100\'','gltransaction/otherpaymentposting','0.013951063156128','2016-08-23 10:27:35'),(436063,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3285\'','gltransaction/otherpaymentposting','0.012769937515259','2016-08-23 10:27:35'),(436064,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4350\'','Gltransaction/journalPosting','0.027742862701416','2016-08-23 10:27:57'),(436065,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000100\'','Gltransaction/journalPosting','0.014105081558228','2016-08-23 10:27:57'),(436066,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2016\', \'7\', \'0\', \'94.342\', -94.342, \'2\', \'2016-08-23: 04:08:57\')','Gltransaction/journalPosting','0.026298999786377','2016-08-23 10:27:57'),(436067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012576103210449','2016-08-23 10:27:57'),(436068,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011439085006714','2016-08-23 10:27:57'),(436069,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012720108032227','2016-08-23 10:27:57'),(436070,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.35\', \'ORIBRB10/15\', \'2015-10-31\', \'PROFIT 10/15\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033334970474243','2016-08-23 10:29:44'),(436071,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (108, \'2\', \'PROFIT 10/15\', \'1\', \'114\', \'4.35\', \'4.1\', \'2659\', \'6\', \'0.25\')','gltransaction/savenewotherreveive','0.011552095413208','2016-08-23 10:29:44'),(436072,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'108\'','gltransaction/otherreceiveposting','0.00028491020202637','2016-08-23 10:29:54'),(436073,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.025419950485229','2016-08-23 10:29:54'),(436074,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160700000066\' WHERE `ID` =  \'108\'','gltransaction/otherreceiveposting','0.013000011444092','2016-08-23 10:29:54'),(436075,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000066\', \'ORIBRB10/15[00000108]\', \' [ ORIBRB10/15[00000108] ]\', \'PROFIT 10/15\', \'2\', \'2015-10-31\', \'2016\', \'7\', \'4.35\', \'4.35\', \'2\')','gltransaction/otherreceiveposting','0.033232927322388','2016-08-23 10:29:54'),(436076,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000066\', 1, \'PROFIT 10/15\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.1, 1, \'1\', \'4.1\', \'7\', \'2016\', NULL, \'ORIBRB10/15[00000108]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011521816253662','2016-08-23 10:29:54'),(436077,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160700000066\', \'PROFIT 10/15\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.1, 1, \'1\', \'4.1\', \'7\', \'2016\', \'ORIBRB10/15[00000108]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.014324903488159','2016-08-23 10:29:54'),(436078,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000066\', \'PROFIT 10/15\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'7\', \'2016\', \'ORIBRB10/15[00000108]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011276960372925','2016-08-23 10:29:54'),(436079,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000066\', \'PROFIT 10/15\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'7\', \'2016\', \'ORIBRB10/15[00000108]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012598991394043','2016-08-23 10:29:54'),(436080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.35, `total_amount_cr` = 4.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000066\'','gltransaction/otherreceiveposting','0.011533975601196','2016-08-23 10:29:54'),(436081,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherreceiveposting','0.012943029403687','2016-08-23 10:29:54'),(436082,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4351\'','Gltransaction/journalPosting','0.028918981552124','2016-08-23 10:30:14'),(436083,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000066\'','Gltransaction/journalPosting','0.01160192489624','2016-08-23 10:30:14'),(436084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018126964569092','2016-08-23 10:30:14'),(436085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010006904602051','2016-08-23 10:30:14'),(436086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010188102722168','2016-08-23 10:30:14'),(436087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011513948440552','2016-08-23 10:30:14'),(436088,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.19\', \'ORIBRB11/15\', \'2015-11-30\', \'PROFIT 11/15\', \'BANK RAKYAT BERHAD                                           \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.084914922714233','2016-08-23 10:36:01'),(436089,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (109, \'2\', \'PROFIT 11/15\', \'1\', \'114\', \'4.19\', \'3.95\', \'2659\', \'6\', \'0.24\')','gltransaction/savenewotherreveive','0.029469966888428','2016-08-23 10:36:01'),(436090,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'109\'','gltransaction/otherreceiveposting','0.00029206275939941','2016-08-23 10:36:10'),(436091,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.019139051437378','2016-08-23 10:36:10'),(436092,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160800000090\' WHERE `ID` =  \'109\'','gltransaction/otherreceiveposting','0.011775970458984','2016-08-23 10:36:10'),(436093,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000090\', \'ORIBRB11/15[00000109]\', \' [ ORIBRB11/15[00000109] ]\', \'PROFIT 11/15\', \'2\', \'2015-11-30\', \'2016\', \'8\', \'4.19\', \'4.19\', \'2\')','gltransaction/otherreceiveposting','0.015172004699707','2016-08-23 10:36:10'),(436094,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000090\', 1, \'PROFIT 11/15\', \'114\', \'BANK RAKYAT BERHAD                                           \', 3.95, 1, \'1\', \'3.95\', \'8\', \'2016\', NULL, \'ORIBRB11/15[00000109]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01127290725708','2016-08-23 10:36:10'),(436095,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000090\', \'PROFIT 11/15\', \'322\', \'BANK RAKYAT BERHAD                                           \', 3.95, 1, \'1\', \'3.95\', \'8\', \'2016\', \'ORIBRB11/15[00000109]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012573003768921','2016-08-23 10:36:10'),(436096,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000090\', \'PROFIT 11/15\', \'322\', \'BANK RAKYAT BERHAD                                           \', 0.24, 1, \'1\', \'0.24\', \'8\', \'2016\', \'ORIBRB11/15[00000109]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011303901672363','2016-08-23 10:36:10'),(436097,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000090\', \'PROFIT 11/15\', \'40\', \'BANK RAKYAT BERHAD                                           \', 0.24, 1, \'1\', \'0.24\', \'8\', \'2016\', \'ORIBRB11/15[00000109]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011266946792603','2016-08-23 10:36:10'),(436098,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.19, `total_amount_cr` = 4.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000090\'','gltransaction/otherreceiveposting','0.012872934341431','2016-08-23 10:36:10'),(436099,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherreceiveposting','0.011599063873291','2016-08-23 10:36:10'),(436100,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4352\'','Gltransaction/journalPosting','0.038706064224243','2016-08-23 10:36:20'),(436101,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000090\'','Gltransaction/journalPosting','0.012906074523926','2016-08-23 10:36:20'),(436102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017385959625244','2016-08-23 10:36:20'),(436103,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2016\', \'8\', \'3.95\', \'0\', 3.95, \'2\', \'2016-08-23: 04:08:20\')','Gltransaction/journalPosting','0.010741949081421','2016-08-23 10:36:20'),(436104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010254144668579','2016-08-23 10:36:20'),(436105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010216951370239','2016-08-23 10:36:20'),(436106,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.32\', \'ORIBRB12/15\', \'2015-12-31\', \'PROFIT 12/15\', \'BANK RAKYAT BERHAD                                           \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033220052719116','2016-08-23 10:38:29'),(436107,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (110, \'2\', \'PROFIT 12/15\', \'1\', \'114\', \'4.35\', \'4.1\', \'2659\', \'6\', \'0.25\')','gltransaction/savenewotherreveive','0.026516914367676','2016-08-23 10:38:29'),(436108,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 12/15\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.29\', `amountExcludedTax` = \'4.05\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'115\'','gltransaction/updOtherRecieveRow','0.044087886810303','2016-08-23 10:39:08'),(436109,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 12/15\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.32\', `amountExcludedTax` = \'4.08\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'115\'','gltransaction/updOtherRecieveRow','0.015017986297607','2016-08-23 10:39:14'),(436110,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4.32\', `referenceNo` = \'PROFIT 12/15\', `receivePaymentDate` = \'2015-12-31\', `receiveFrom` = \'BANK RAKYAT BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'7\', `paymentMethodID` = \'118\', `formNo` = \'ORIBRB12/15\' WHERE `ID` =  \'110\'','gltransaction/updatepayotherreceiveMaster','0.033372163772583','2016-08-23 10:39:23'),(436111,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'110\'','gltransaction/otherreceiveposting','0.00028109550476074','2016-08-23 10:39:34'),(436112,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.02321982383728','2016-08-23 10:39:34'),(436113,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160900000202\' WHERE `ID` =  \'110\'','gltransaction/otherreceiveposting','0.014050006866455','2016-08-23 10:39:34'),(436114,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000202\', \'ORIBRB12/15[00000110]\', \' [ ORIBRB12/15[00000110] ]\', \'PROFIT 12/15\', \'2\', \'2015-12-31\', \'2016\', \'9\', \'4.32\', \'4.32\', \'2\')','gltransaction/otherreceiveposting','0.0093700885772705','2016-08-23 10:39:34'),(436115,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000202\', 1, \'PROFIT 12/15\', \'114\', \'BANK RAKYAT BERHAD                                           \', 4.08, 1, \'1\', \'4.08\', \'9\', \'2016\', NULL, \'ORIBRB12/15[00000110]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.047260999679565','2016-08-23 10:39:34'),(436116,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160900000202\', \'PROFIT 12/15\', \'322\', \'BANK RAKYAT BERHAD                                           \', 4.08, 1, \'1\', \'4.08\', \'9\', \'2016\', \'ORIBRB12/15[00000110]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021979093551636','2016-08-23 10:39:34'),(436117,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000202\', \'PROFIT 12/15\', \'322\', \'BANK RAKYAT BERHAD                                           \', 0.24, 1, \'1\', \'0.24\', \'9\', \'2016\', \'ORIBRB12/15[00000110]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01239800453186','2016-08-23 10:39:34'),(436118,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000202\', \'PROFIT 12/15\', \'40\', \'BANK RAKYAT BERHAD                                           \', 0.24, 1, \'1\', \'0.24\', \'9\', \'2016\', \'ORIBRB12/15[00000110]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013733863830566','2016-08-23 10:39:34'),(436119,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.32, `total_amount_cr` = 4.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000202\'','gltransaction/otherreceiveposting','0.012629985809326','2016-08-23 10:39:34'),(436120,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','gltransaction/otherreceiveposting','0.014098882675171','2016-08-23 10:39:34'),(436121,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4353\'','Gltransaction/journalPosting','0.031925916671753','2016-08-23 10:39:48'),(436122,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000202\'','Gltransaction/journalPosting','0.012996912002563','2016-08-23 10:39:48'),(436123,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01019811630249','2016-08-23 10:39:48'),(436124,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2016\', \'9\', \'4.08\', \'0\', 4.08, \'2\', \'2016-08-23: 04:08:48\')','Gltransaction/journalPosting','0.01085901260376','2016-08-23 10:39:48'),(436125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010224103927612','2016-08-23 10:39:48'),(436126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010234117507935','2016-08-23 10:39:48'),(436127,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.33\', \'ORIBRB01/16\', \'2016-01-31\', \'PROFIT 01/16\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030042886734009','2016-08-23 10:47:41'),(436128,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (111, \'2\', \'PROFIT 01/16\', \'1\', \'114\', \'4.33\', \'4.082\', \'2659\', \'6\', \'0.24\')','gltransaction/savenewotherreveive','0.01240611076355','2016-08-23 10:47:41'),(436129,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.00026917457580566','2016-08-23 10:47:54'),(436130,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.022444009780884','2016-08-23 10:47:54'),(436131,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000077\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.013715028762817','2016-08-23 10:47:54'),(436132,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000077\', \'ORIBRB01/16[00000111]\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', \'2\', \'2016-01-31\', \'2016\', \'10\', \'4.33\', \'4.33\', \'2\')','gltransaction/otherreceiveposting','0.0090188980102539','2016-08-23 10:47:54'),(436133,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000077\', 1, \'PROFIT 01/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.082, 1, \'1\', \'4.082\', \'10\', \'2016\', NULL, \'ORIBRB01/16[00000111]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.038683176040649','2016-08-23 10:47:54'),(436134,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000077\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.082, 1, \'1\', \'4.082\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011921167373657','2016-08-23 10:47:54'),(436135,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000077\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.24, 1, \'1\', \'0.24\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013389110565186','2016-08-23 10:47:54'),(436136,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000077\', \'PROFIT 01/16\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.24, 1, \'1\', \'0.24\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012065172195435','2016-08-23 10:47:54'),(436137,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.322, `total_amount_cr` = 4.322, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000077\'','gltransaction/otherreceiveposting','0.013576030731201','2016-08-23 10:47:54'),(436138,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.012306213378906','2016-08-23 10:47:54'),(436139,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4354\'','Gltransaction/journalPosting','0.018449068069458','2016-08-23 10:48:13'),(436140,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000077\'','Gltransaction/journalPosting','0.012331962585449','2016-08-23 10:48:13'),(436141,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012153148651123','2016-08-23 10:48:13'),(436142,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2016\', \'10\', \'4.082\', \'0\', 4.082, \'2\', \'2016-08-23: 04:08:13\')','Gltransaction/journalPosting','0.01136589050293','2016-08-23 10:48:13'),(436143,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.013022899627686','2016-08-23 10:48:13'),(436144,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01163387298584','2016-08-23 10:48:13'),(436145,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.06\', \'ORIBRB02/16\', \'2016-02-29\', \'PROFIT 02/16\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037574052810669','2016-08-23 10:52:17'),(436146,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (112, \'2\', \'PROFIT 02/16\', \'1\', \'114\', \'4.06\', \'3.83\', \'2659\', \'6\', \'0.23\')','gltransaction/savenewotherreveive','0.011640071868896','2016-08-23 10:52:17'),(436147,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'112\'','gltransaction/otherreceiveposting','0.00027990341186523','2016-08-23 10:52:33'),(436148,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.025124073028564','2016-08-23 10:52:33'),(436149,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161100000077\' WHERE `ID` =  \'112\'','gltransaction/otherreceiveposting','0.011351108551025','2016-08-23 10:52:33'),(436150,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000077\', \'ORIBRB02/16[00000112]\', \' [ ORIBRB02/16[00000112] ]\', \'PROFIT 02/16\', \'2\', \'2016-02-29\', \'2016\', \'11\', \'4.06\', \'4.06\', \'2\')','gltransaction/otherreceiveposting','0.0092949867248535','2016-08-23 10:52:33'),(436151,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000077\', 1, \'PROFIT 02/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 3.83, 1, \'1\', \'3.83\', \'11\', \'2016\', NULL, \'ORIBRB02/16[00000112]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011259078979492','2016-08-23 10:52:33'),(436152,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161100000077\', \'PROFIT 02/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 3.83, 1, \'1\', \'3.83\', \'11\', \'2016\', \'ORIBRB02/16[00000112]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011285066604614','2016-08-23 10:52:33'),(436153,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161100000077\', \'PROFIT 02/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.23, 1, \'1\', \'0.23\', \'11\', \'2016\', \'ORIBRB02/16[00000112]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012609004974365','2016-08-23 10:52:33'),(436154,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161100000077\', \'PROFIT 02/16\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.23, 1, \'1\', \'0.23\', \'11\', \'2016\', \'ORIBRB02/16[00000112]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01099681854248','2016-08-23 10:52:33'),(436155,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.06, `total_amount_cr` = 4.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000077\'','gltransaction/otherreceiveposting','0.012593984603882','2016-08-23 10:52:33'),(436156,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherreceiveposting','0.01134991645813','2016-08-23 10:52:33'),(436157,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4355\'','Gltransaction/journalPosting','0.013808965682983','2016-08-23 10:52:42'),(436158,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000077\'','Gltransaction/journalPosting','0.012559175491333','2016-08-23 10:52:42'),(436159,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.0099740028381348','2016-08-23 10:52:42'),(436160,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2016\', \'11\', \'3.83\', \'0\', 3.83, \'2\', \'2016-08-23: 04:08:42\')','Gltransaction/journalPosting','0.011570930480957','2016-08-23 10:52:42'),(436161,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010427951812744','2016-08-23 10:52:42'),(436162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010574817657471','2016-08-23 10:52:42'),(436163,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'4.34\', \'ORIBRB03/16\', \'2016-03-31\', \'PROFIT 03/16\', \'BANK RAKYAT BERHAD                                            \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.017183065414429','2016-08-23 10:54:22'),(436164,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (113, \'2\', \'PFOFIT 03/16\', \'1\', \'114\', \'4.34\', \'4.09\', \'2659\', \'6\', \'0.25\')','gltransaction/savenewotherreveive','0.01139497756958','2016-08-23 10:54:22'),(436165,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'113\'','gltransaction/otherreceiveposting','0.00032305717468262','2016-08-23 10:54:30'),(436166,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.032263994216919','2016-08-23 10:54:30'),(436167,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161200000072\' WHERE `ID` =  \'113\'','gltransaction/otherreceiveposting','0.011180877685547','2016-08-23 10:54:30'),(436168,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000072\', \'ORIBRB03/16[00000113]\', \' [ ORIBRB03/16[00000113] ]\', \'PROFIT 03/16\', \'2\', \'2016-03-31\', \'2016\', \'12\', \'4.34\', \'4.34\', \'2\')','gltransaction/otherreceiveposting','0.013462066650391','2016-08-23 10:54:30'),(436169,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000072\', 1, \'PFOFIT 03/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.09, 1, \'1\', \'4.09\', \'12\', \'2016\', NULL, \'ORIBRB03/16[00000113]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012260913848877','2016-08-23 10:54:30'),(436170,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000072\', \'PFOFIT 03/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.09, 1, \'1\', \'4.09\', \'12\', \'2016\', \'ORIBRB03/16[00000113]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01098895072937','2016-08-23 10:54:30'),(436171,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000072\', \'PFOFIT 03/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'12\', \'2016\', \'ORIBRB03/16[00000113]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012269020080566','2016-08-23 10:54:30'),(436172,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000072\', \'PFOFIT 03/16\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'12\', \'2016\', \'ORIBRB03/16[00000113]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011047124862671','2016-08-23 10:54:30'),(436173,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.34, `total_amount_cr` = 4.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000072\'','gltransaction/otherreceiveposting','0.011226892471313','2016-08-23 10:54:30'),(436174,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','gltransaction/otherreceiveposting','0.012682199478149','2016-08-23 10:54:30'),(436175,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4356\'','Gltransaction/journalPosting','0.028215169906616','2016-08-23 10:54:57'),(436176,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000072\'','Gltransaction/journalPosting','0.012231826782227','2016-08-23 10:54:57'),(436177,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012188196182251','2016-08-23 10:54:57'),(436178,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'322\', \'2016\', \'12\', \'4.09\', \'0\', 4.09, \'2\', \'2016-08-23: 04:08:57\')','Gltransaction/journalPosting','0.02503490447998','2016-08-23 10:54:57'),(436179,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.025530099868774','2016-08-23 10:54:57'),(436180,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037817001342773','2016-08-23 10:54:57'),(436181,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4354\'','gltransaction/journalUnpost','0.031110048294067','2016-08-23 10:57:49'),(436182,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000077\'','gltransaction/journalUnpost','0.012489080429077','2016-08-23 10:57:49'),(436183,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.016165018081665','2016-08-23 10:57:49'),(436184,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010380983352661','2016-08-23 10:57:49'),(436185,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011933088302612','2016-08-23 10:57:49'),(436186,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010430097579956','2016-08-23 10:57:49'),(436187,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'111\'','gltransaction/journalUnconfirm','0.015476942062378','2016-08-23 10:57:56'),(436188,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000077\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', NULL, \'2\', \'2016-01-31\', NULL, \'10\', \'2016\', \'4.322\', \'4.322\', \'0\', \'0\', NULL, \'2\', \'2016-08-23 10:47:53\', \'ORIBRB01/16[00000111]\', \'0\', \'4354\')','gltransaction/journalUnconfirm','0.069231033325195','2016-08-23 10:57:56'),(436189,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000077\', \'1\', \'114\', \'0\', \'PROFIT 01/16\', \'4.082\', \'0\', \'1\', \'4.082\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:47:53\', NULL, \'2016-08-23 10:57:49\', \'0\', \'0\', \'17235\', 540)','gltransaction/journalUnconfirm','0.036118984222412','2016-08-23 10:57:56'),(436190,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000077\', \'2\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'4.082\', \'1\', \'4.082\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:47:53\', NULL, \'2016-08-23 10:57:49\', \'0\', \'0\', \'17236\', 540)','gltransaction/journalUnconfirm','0.010645151138306','2016-08-23 10:57:56'),(436191,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000077\', \'3\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'0.24\', \'1\', \'0.24\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:47:53\', NULL, \'2016-08-23 10:57:49\', \'0\', \'0\', \'17237\', 540)','gltransaction/journalUnconfirm','0.010848999023438','2016-08-23 10:57:56'),(436192,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000077\', \'4\', \'40\', \'0\', \'PROFIT 01/16\', \'0.24\', \'0\', \'1\', \'0.24\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:47:53\', NULL, \'2016-08-23 10:57:49\', \'0\', \'0\', \'17238\', 540)','gltransaction/journalUnconfirm','0.012111902236938','2016-08-23 10:57:56'),(436193,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.33\', `amountExcludedTax` = \'4.0823\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.027810096740723','2016-08-23 10:58:19'),(436194,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.32\', `amountExcludedTax` = \'4.073\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.029714822769165','2016-08-23 10:58:29'),(436195,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.32\', `amountExcludedTax` = \'4.0751\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.028898954391479','2016-08-23 10:58:37'),(436196,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.32\', `amountExcludedTax` = \'4.08\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.031818866729736','2016-08-23 10:58:47'),(436197,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.34\', `amountExcludedTax` = \'4.09\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.25\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.028692007064819','2016-08-23 10:58:54'),(436198,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.33\', `amountExcludedTax` = \'4.083\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.029266834259033','2016-08-23 10:59:03'),(436199,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.33\', `amountExcludedTax` = \'4.0831\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.24\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.041990041732788','2016-08-23 10:59:10'),(436200,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4.33\', `referenceNo` = \'PROFIT 01/16\', `receivePaymentDate` = \'2016-01-31\', `receiveFrom` = \'BANK RAKYAT BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'7\', `paymentMethodID` = \'118\', `formNo` = \'ORIBRB01/16\' WHERE `ID` =  \'111\'','gltransaction/updatepayotherreceiveMaster','0.030076026916504','2016-08-23 10:59:13'),(436201,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.00028419494628906','2016-08-23 10:59:23'),(436202,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.017646074295044','2016-08-23 10:59:23'),(436203,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000078\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.011379957199097','2016-08-23 10:59:23'),(436204,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000078\', \'ORIBRB01/16[00000111]\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', \'2\', \'2016-01-31\', \'2016\', \'10\', \'4.33\', \'4.33\', \'2\')','gltransaction/otherreceiveposting','0.0093109607696533','2016-08-23 10:59:23'),(436205,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000078\', 1, \'PROFIT 01/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.0831, 1, \'1\', \'4.0831\', \'10\', \'2016\', NULL, \'ORIBRB01/16[00000111]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01121997833252','2016-08-23 10:59:23'),(436206,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000078\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.0831, 1, \'1\', \'4.0831\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011277914047241','2016-08-23 10:59:23'),(436207,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000078\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.24, 1, \'1\', \'0.24\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01258397102356','2016-08-23 10:59:23'),(436208,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000078\', \'PROFIT 01/16\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.24, 1, \'1\', \'0.24\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011018037796021','2016-08-23 10:59:23'),(436209,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.3231, `total_amount_cr` = 4.3231, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000078\'','gltransaction/otherreceiveposting','0.01249098777771','2016-08-23 10:59:23'),(436210,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.01138710975647','2016-08-23 10:59:23'),(436211,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'111\'','gltransaction/journalUnconfirm','0.032424926757812','2016-08-23 10:59:35'),(436212,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000078\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', NULL, \'2\', \'2016-01-31\', NULL, \'10\', \'2016\', \'4.3231\', \'4.3231\', \'0\', \'0\', NULL, \'2\', \'2016-08-23 10:59:23\', \'ORIBRB01/16[00000111]\', \'0\', \'4357\')','gltransaction/journalUnconfirm','0.011620998382568','2016-08-23 10:59:35'),(436213,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000078\', \'1\', \'114\', \'0\', \'PROFIT 01/16\', \'4.0831\', \'0\', \'1\', \'4.0831\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:59:23\', NULL, \'2016-08-23 10:59:23\', \'0\', \'0\', \'17247\', 541)','gltransaction/journalUnconfirm','0.012800931930542','2016-08-23 10:59:35'),(436214,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000078\', \'2\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'4.0831\', \'1\', \'4.0831\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:59:23\', NULL, \'2016-08-23 10:59:23\', \'0\', \'0\', \'17248\', 541)','gltransaction/journalUnconfirm','0.01161003112793','2016-08-23 10:59:35'),(436215,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000078\', \'3\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'0.24\', \'1\', \'0.24\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:59:23\', NULL, \'2016-08-23 10:59:23\', \'0\', \'0\', \'17249\', 541)','gltransaction/journalUnconfirm','0.013422012329102','2016-08-23 10:59:35'),(436216,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000078\', \'4\', \'40\', \'0\', \'PROFIT 01/16\', \'0.24\', \'0\', \'1\', \'0.24\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 10:59:23\', NULL, \'2016-08-23 10:59:23\', \'0\', \'0\', \'17250\', 541)','gltransaction/journalUnconfirm','0.012120962142944','2016-08-23 10:59:35'),(436217,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.34\', `amountExcludedTax` = \'4.09\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.25\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.02915096282959','2016-08-23 10:59:53'),(436218,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4.34\', `referenceNo` = \'PROFIT 01/16\', `receivePaymentDate` = \'2016-01-31\', `receiveFrom` = \'BANK RAKYAT BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'7\', `paymentMethodID` = \'118\', `formNo` = \'ORIBRB01/16\' WHERE `ID` =  \'111\'','gltransaction/updatepayotherreceiveMaster','0.024537086486816','2016-08-23 10:59:55'),(436219,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.00030994415283203','2016-08-23 11:00:06'),(436220,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.036849021911621','2016-08-23 11:00:06'),(436221,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000079\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.012194871902466','2016-08-23 11:00:06'),(436222,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000079\', \'ORIBRB01/16[00000111]\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', \'2\', \'2016-01-31\', \'2016\', \'10\', \'4.34\', \'4.34\', \'2\')','gltransaction/otherreceiveposting','0.015683889389038','2016-08-23 11:00:06'),(436223,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000079\', 1, \'PROFIT 01/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.09, 1, \'1\', \'4.09\', \'10\', \'2016\', NULL, \'ORIBRB01/16[00000111]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011960029602051','2016-08-23 11:00:06'),(436224,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000079\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.09, 1, \'1\', \'4.09\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01342511177063','2016-08-23 11:00:06'),(436225,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000079\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011990070343018','2016-08-23 11:00:06'),(436226,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000079\', \'PROFIT 01/16\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013350963592529','2016-08-23 11:00:06'),(436227,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.34, `total_amount_cr` = 4.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000079\'','gltransaction/otherreceiveposting','0.01212215423584','2016-08-23 11:00:06'),(436228,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.013751029968262','2016-08-23 11:00:06'),(436229,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'111\'','gltransaction/journalUnconfirm','0.01679515838623','2016-08-23 11:00:21'),(436230,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000079\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', NULL, \'2\', \'2016-01-31\', NULL, \'10\', \'2016\', \'4.34\', \'4.34\', \'0\', \'0\', NULL, \'2\', \'2016-08-23 11:00:06\', \'ORIBRB01/16[00000111]\', \'0\', \'4358\')','gltransaction/journalUnconfirm','0.010760068893433','2016-08-23 11:00:21'),(436231,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000079\', \'1\', \'114\', \'0\', \'PROFIT 01/16\', \'4.09\', \'0\', \'1\', \'4.09\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:06\', NULL, \'2016-08-23 11:00:06\', \'0\', \'0\', \'17251\', 542)','gltransaction/journalUnconfirm','0.011888027191162','2016-08-23 11:00:21'),(436232,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000079\', \'2\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'4.09\', \'1\', \'4.09\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:06\', NULL, \'2016-08-23 11:00:06\', \'0\', \'0\', \'17252\', 542)','gltransaction/journalUnconfirm','0.011110067367554','2016-08-23 11:00:21'),(436233,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000079\', \'3\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'0.25\', \'1\', \'0.25\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:06\', NULL, \'2016-08-23 11:00:06\', \'0\', \'0\', \'17253\', 542)','gltransaction/journalUnconfirm','0.01241397857666','2016-08-23 11:00:21'),(436234,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000079\', \'4\', \'40\', \'0\', \'PROFIT 01/16\', \'0.25\', \'0\', \'1\', \'0.25\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:06\', NULL, \'2016-08-23 11:00:06\', \'0\', \'0\', \'17254\', 542)','gltransaction/journalUnconfirm','0.011110067367554','2016-08-23 11:00:21'),(436235,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.33\', `amountExcludedTax` = \'4.085\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.25\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.025254964828491','2016-08-23 11:00:42'),(436236,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4.33\', `referenceNo` = \'PROFIT 01/16\', `receivePaymentDate` = \'2016-01-31\', `receiveFrom` = \'BANK RAKYAT BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'7\', `paymentMethodID` = \'118\', `formNo` = \'ORIBRB01/16\' WHERE `ID` =  \'111\'','gltransaction/updatepayotherreceiveMaster','0.027240991592407','2016-08-23 11:00:44'),(436237,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.0003049373626709','2016-08-23 11:00:55'),(436238,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.03977108001709','2016-08-23 11:00:55'),(436239,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000080\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.011330842971802','2016-08-23 11:00:55'),(436240,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000080\', \'ORIBRB01/16[00000111]\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', \'2\', \'2016-01-31\', \'2016\', \'10\', \'4.33\', \'4.33\', \'2\')','gltransaction/otherreceiveposting','0.009091854095459','2016-08-23 11:00:55'),(436241,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000080\', 1, \'PROFIT 01/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.085, 1, \'1\', \'4.085\', \'10\', \'2016\', NULL, \'ORIBRB01/16[00000111]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.011268138885498','2016-08-23 11:00:55'),(436242,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000080\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.085, 1, \'1\', \'4.085\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011112928390503','2016-08-23 11:00:55'),(436243,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000080\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012478113174438','2016-08-23 11:00:55'),(436244,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000080\', \'PROFIT 01/16\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011258125305176','2016-08-23 11:00:55'),(436245,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.335, `total_amount_cr` = 4.335, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000080\'','gltransaction/otherreceiveposting','0.012648105621338','2016-08-23 11:00:55'),(436246,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.011360168457031','2016-08-23 11:00:55'),(436247,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'111\'','gltransaction/journalUnconfirm','0.031399011611938','2016-08-23 11:01:10'),(436248,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161000000080\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', NULL, \'2\', \'2016-01-31\', NULL, \'10\', \'2016\', \'4.335\', \'4.335\', \'0\', \'0\', NULL, \'2\', \'2016-08-23 11:00:55\', \'ORIBRB01/16[00000111]\', \'0\', \'4359\')','gltransaction/journalUnconfirm','0.010767936706543','2016-08-23 11:01:10'),(436249,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000080\', \'1\', \'114\', \'0\', \'PROFIT 01/16\', \'4.085\', \'0\', \'1\', \'4.085\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:55\', NULL, \'2016-08-23 11:00:55\', \'0\', \'0\', \'17255\', 543)','gltransaction/journalUnconfirm','0.011873006820679','2016-08-23 11:01:10'),(436250,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000080\', \'2\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'4.085\', \'1\', \'4.085\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:55\', NULL, \'2016-08-23 11:00:55\', \'0\', \'0\', \'17256\', 543)','gltransaction/journalUnconfirm','0.011137962341309','2016-08-23 11:01:10'),(436251,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000080\', \'3\', \'322\', \'0\', \'PROFIT 01/16\', \'0\', \'0.25\', \'1\', \'0.25\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:55\', NULL, \'2016-08-23 11:00:55\', \'0\', \'0\', \'17257\', 543)','gltransaction/journalUnconfirm','0.012446880340576','2016-08-23 11:01:10'),(436252,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20161000000080\', \'4\', \'40\', \'0\', \'PROFIT 01/16\', \'0.25\', \'0\', \'1\', \'0.25\', \'1\', \'0\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', \'BANK RAKYAT BERHAD                                            \', NULL, \'0\', \'2\', \'2016-08-23 11:00:55\', NULL, \'2016-08-23 11:00:55\', \'0\', \'0\', \'17258\', 543)','gltransaction/journalUnconfirm','0.011087894439697','2016-08-23 11:01:10'),(436253,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 01/16\', `accountNoID` = \'114\', `amountIncludedTax` = \'4.33\', `amountExcludedTax` = \'4.0845\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0.25\' WHERE `ID` =  \'116\'','gltransaction/updOtherRecieveRow','0.03084921836853','2016-08-23 11:01:34'),(436254,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4.33\', `referenceNo` = \'PROFIT 01/16\', `receivePaymentDate` = \'2016-01-31\', `receiveFrom` = \'BANK RAKYAT BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'7\', `paymentMethodID` = \'118\', `formNo` = \'ORIBRB01/16\' WHERE `ID` =  \'111\'','gltransaction/updatepayotherreceiveMaster','0.00046801567077637','2016-08-23 11:01:37'),(436255,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.00026512145996094','2016-08-23 11:01:51'),(436256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.031323909759521','2016-08-23 11:01:51'),(436257,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20161000000081\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.012525081634521','2016-08-23 11:01:51'),(436258,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000081\', \'ORIBRB01/16[00000111]\', \' [ ORIBRB01/16[00000111] ]\', \'PROFIT 01/16\', \'2\', \'2016-01-31\', \'2016\', \'10\', \'4.33\', \'4.33\', \'2\')','gltransaction/otherreceiveposting','0.015870094299316','2016-08-23 11:01:51'),(436259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000081\', 1, \'PROFIT 01/16\', \'114\', \'BANK RAKYAT BERHAD                                            \', 4.0845, 1, \'1\', \'4.0845\', \'10\', \'2016\', NULL, \'ORIBRB01/16[00000111]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012020111083984','2016-08-23 11:01:51'),(436260,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000081\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 4.0845, 1, \'1\', \'4.0845\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013389110565186','2016-08-23 11:01:51'),(436261,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000081\', \'PROFIT 01/16\', \'322\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012022018432617','2016-08-23 11:01:51'),(436262,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000081\', \'PROFIT 01/16\', \'40\', \'BANK RAKYAT BERHAD                                            \', 0.25, 1, \'1\', \'0.25\', \'10\', \'2016\', \'ORIBRB01/16[00000111]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013406038284302','2016-08-23 11:01:51'),(436263,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.3345, `total_amount_cr` = 4.3345, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000081\'','gltransaction/otherreceiveposting','0.012237071990967','2016-08-23 11:01:51'),(436264,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherreceiveposting','0.013731956481934','2016-08-23 11:01:51'),(436265,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4360\'','Gltransaction/journalPosting','0.013140916824341','2016-08-23 11:02:03'),(436266,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000081\'','Gltransaction/journalPosting','0.012404918670654','2016-08-23 11:02:03'),(436267,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012261152267456','2016-08-23 11:02:04'),(436268,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011827945709229','2016-08-23 11:02:04'),(436269,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012744903564453','2016-08-23 11:02:04'),(436270,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01159405708313','2016-08-23 11:02:04'),(436271,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-01\', \'389962\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037374973297119','2016-08-23 11:12:29'),(436272,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3286, \'2\', \'BANK CHARGES 389962\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01268196105957','2016-08-23 11:12:29'),(436273,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'83.22\', \'OPNBIMB4974\', \'2016-07-01\', \'BIMB 389962\', \'NORZAIDY NORDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029874086380005','2016-08-23 12:30:59'),(436274,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3287, \'2\', \'SYABAS PETALING JAYA\', \'1\', \'275\', \'83.22\', \'83.22\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011308908462524','2016-08-23 12:30:59'),(436275,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'2\', \'SYABAS SUBANG\', \'275\', \'223.23\', \'223.23\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031516790390015','2016-08-23 12:40:19'),(436276,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'306.45\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011383056640625','2016-08-23 12:40:19'),(436277,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'3\', \'SYABAS KUALA LUMPUR\', \'275\', \'218.7\', \'218.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031815052032471','2016-08-23 12:42:45'),(436278,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'525.15\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014472007751465','2016-08-23 12:42:45'),(436279,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'4\', \'MMU\', \'275\', \'67.5\', \'67.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037782907485962','2016-08-23 12:43:16'),(436280,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'592.65\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01080584526062','2016-08-23 12:43:16'),(436281,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'5\', \'HONDA\', \'275\', \'1150.06\', \'1150.06\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031959056854248','2016-08-23 12:45:03'),(436282,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1742.71\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013597011566162','2016-08-23 12:45:03'),(436283,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'6\', \'JKR PUSPANITA\', \'272\', \'2881.7\', \'2881.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017786979675293','2016-08-23 12:45:47'),(436284,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4624.41\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013746023178101','2016-08-23 12:45:47'),(436285,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'7\', \'BIOTECH\', \'275\', \'17.46\', \'17.46\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015279054641724','2016-08-23 12:50:46'),(436286,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4641.87\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012781143188477','2016-08-23 12:50:46'),(436287,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'8\', \'BIOTECH\', \'275\', \'13.23\', \'13.23\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030581951141357','2016-08-23 12:51:10'),(436288,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4655.1\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011641025543213','2016-08-23 12:51:10'),(436289,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'9\', \'BIOTECH\', \'275\', \'14.15\', \'14.15\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032225131988525','2016-08-23 14:09:28'),(436290,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4669.25\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024916887283325','2016-08-23 14:09:28'),(436291,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3287\', \'2\', \'10\', \'BIOTECH\', \'275\', \'31.8\', \'30\', \'2658\', \'6\', \'1.8\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025775194168091','2016-08-23 14:10:04'),(436292,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4701.05\' where id = \'3287\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012968063354492','2016-08-23 14:10:04'),(436293,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BIOTECH\', `accountID` = \'275\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4175\'','OthersPayment/updatepayitemwithoutitem','0.013236999511719','2016-08-23 14:10:41'),(436294,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4699.25\' where id = \'3287\' ','OthersPayment/updatepayitemwithoutitem','0.011786937713623','2016-08-23 14:10:41'),(436295,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS PETALING JAYA\', `accountID` = \'275\', `amountIncludedTax` = \'63.22\', `amountExcludedTax` = \'63.22\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4166\'','OthersPayment/updatepayitemwithoutitem','0.031128883361816','2016-08-23 14:13:12'),(436296,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4679.25\' where id = \'3287\' ','OthersPayment/updatepayitemwithoutitem','0.014512062072754','2016-08-23 14:13:12'),(436297,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4679.25\', `referenceNo` = \'BIMB 389962\', `memo` = \'\', `paymentDate` = \'2016-07-01\', `payTo` = \'NORZAIDY NORDIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4974\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3287\'','OthersPayment/updatepayitemwithoutitemMaster','0.0228431224823','2016-08-23 14:13:20'),(436298,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-01\', \'389967\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0191330909729','2016-08-23 14:15:15'),(436299,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3288, \'2\', \'07/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011507034301758','2016-08-23 14:15:15'),(436300,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'474.54\', \'OPNBIMB4975\', \'2016-07-01\', \'BIMB 389967\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031308174133301','2016-08-23 14:20:39'),(436301,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3289, \'2\', \'RETENTION PNB DARBY PARK\', \'1\', \'274\', \'474.54\', \'474.54\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012815952301025','2016-08-23 14:20:39'),(436302,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'2\', \'PNB\', \'274\', \'28\', \'28\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023332118988037','2016-08-23 14:21:51'),(436303,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'502.54\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011614084243774','2016-08-23 14:21:51'),(436304,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'3\', \'PNB\', \'274\', \'23.2\', \'23.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015180110931396','2016-08-23 14:22:21'),(436305,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'525.74\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013077020645142','2016-08-23 14:22:21'),(436306,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'4\', \'EXAMEDIA\', \'274\', \'78\', \'78\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016055822372437','2016-08-23 14:23:17'),(436307,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'603.74\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011724948883057','2016-08-23 14:23:17'),(436308,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'5\', \'PNB\', \'274\', \'79.2\', \'79.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031499862670898','2016-08-23 14:28:06'),(436309,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'682.94\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012753009796143','2016-08-23 14:28:06'),(436310,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'6\', \'EXAMEDIA\', \'274\', \'12\', \'12\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012592077255249','2016-08-23 14:28:59'),(436311,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'694.94\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013175010681152','2016-08-23 14:28:59'),(436312,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'7\', \'EXAMEDIA\', \'274\', \'278.4\', \'278.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017442941665649','2016-08-23 14:29:30'),(436313,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'973.34\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013032913208008','2016-08-23 14:29:30'),(436314,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'8\', \'KUALA KLAWANG\', \'274\', \'320\', \'320\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034969091415405','2016-08-23 14:29:57'),(436315,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1293.34\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011721134185791','2016-08-23 14:29:57'),(436316,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'9\', \'KUALA KLAWANG\', \'274\', \'440.21\', \'440.21\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020123958587646','2016-08-23 14:30:32'),(436317,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1733.55\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011888027191162','2016-08-23 14:30:33'),(436318,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'10\', \'KUALA KLAWANG\', \'274\', \'108.12\', \'108.12\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013967990875244','2016-08-23 14:30:55'),(436319,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1841.67\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011837005615234','2016-08-23 14:30:55'),(436320,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'11\', \'KUALA KLAWANG\', \'274\', \'545.12\', \'545.12\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015681982040405','2016-08-23 14:31:32'),(436321,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2386.79\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011792182922363','2016-08-23 14:31:32'),(436322,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'12\', \'KUALA KLAWANG\', \'274\', \'254.48\', \'254.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017679929733276','2016-08-23 14:32:01'),(436323,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2641.27\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013325929641724','2016-08-23 14:32:01'),(436324,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'13\', \'KUALA KLAWANG\', \'274\', \'84.99\', \'84.99\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017810821533203','2016-08-23 14:32:35'),(436325,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2726.26\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013067960739136','2016-08-23 14:32:35'),(436326,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'14\', \'WORLDWIDE\', \'274\', \'2203.58\', \'2203.58\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013782978057861','2016-08-23 14:33:02'),(436327,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4929.84\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011772155761719','2016-08-23 14:33:02'),(436328,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'15\', \'RETENTION PAYA BUNGA\', \'274\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033041954040527','2016-08-23 14:33:35'),(436329,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5729.84\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013098955154419','2016-08-23 14:33:35'),(436330,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'16\', \'RAFTABINA\', \'274\', \'204\', \'204\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031444787979126','2016-08-23 14:34:09'),(436331,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5933.84\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011712789535522','2016-08-23 14:34:09'),(436332,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'17\', \'INDAH WATER KONSORTIUM\', \'274\', \'6.39\', \'6.39\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031968832015991','2016-08-23 14:34:33'),(436333,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5940.23\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014183044433594','2016-08-23 14:34:33'),(436334,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'18\', \'INDAH WATER KONSORTIUM\', \'274\', \'10.4\', \'10.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03007984161377','2016-08-23 14:34:54'),(436335,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5950.63\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014187097549438','2016-08-23 14:34:54'),(436336,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KUALA KLAWANG\', `accountID` = \'274\', `amountIncludedTax` = \'440.2\', `amountExcludedTax` = \'440.2\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'4185\'','OthersPayment/updatepayitemwithoutitem','0.029020071029663','2016-08-23 14:36:18'),(436337,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5950.62\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.014178037643433','2016-08-23 14:36:18'),(436338,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3289\', \'2\', \'19\', \'NUR MOHAMAD ABADI\', \'318\', \'1000\', \'1000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0099611282348633','2016-08-23 14:36:53'),(436339,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6950.62\' where id = \'3289\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014185905456543','2016-08-23 14:36:53'),(436340,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RETENTION PNB DARBY PARK\', `accountID` = \'274\', `amountIncludedTax` = \'177.95\', `amountExcludedTax` = \'177.951\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4177\'','OthersPayment/updatepayitemwithoutitem','0.032086849212646','2016-08-23 14:38:07'),(436341,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6654.03\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.01305103302002','2016-08-23 14:38:07'),(436342,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'19.5\', `amountExcludedTax` = \'19.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4178\'','OthersPayment/updatepayitemwithoutitem','0.015691995620728','2016-08-23 14:38:33'),(436343,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6645.53\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.013037919998169','2016-08-23 14:38:33'),(436344,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'17.7\', `amountExcludedTax` = \'17.7\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4179\'','OthersPayment/updatepayitemwithoutitem','0.01636004447937','2016-08-23 14:39:00'),(436345,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6640.03\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.011797904968262','2016-08-23 14:39:00'),(436346,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'EXAMEDIA\', `accountID` = \'274\', `amountIncludedTax` = \'65.25\', `amountExcludedTax` = \'65.25\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4180\'','OthersPayment/updatepayitemwithoutitem','0.015522003173828','2016-08-23 14:39:19'),(436347,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6627.28\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.013016939163208','2016-08-23 14:39:19'),(436348,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'41.7\', `amountExcludedTax` = \'41.7\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4181\'','OthersPayment/updatepayitemwithoutitem','0.03443717956543','2016-08-23 14:39:42'),(436349,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6589.78\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.011709928512573','2016-08-23 14:39:42'),(436350,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'EXAMEDIA\', `accountID` = \'274\', `amountIncludedTax` = \'9\', `amountExcludedTax` = \'9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4182\'','OthersPayment/updatepayitemwithoutitem','0.014992952346802','2016-08-23 14:40:06'),(436351,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6586.78\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.012967109680176','2016-08-23 14:40:06'),(436352,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'EXAMEDIA\', `accountID` = \'274\', `amountIncludedTax` = \'125.4\', `amountExcludedTax` = \'125.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4183\'','OthersPayment/updatepayitemwithoutitem','0.029084920883179','2016-08-23 14:40:48'),(436353,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6433.78\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.011741161346436','2016-08-23 14:40:48'),(436354,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KUALA KLAWANG\', `accountID` = \'274\', `amountIncludedTax` = \'282.9\', `amountExcludedTax` = \'282.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4184\'','OthersPayment/updatepayitemwithoutitem','0.032896041870117','2016-08-23 14:41:03'),(436355,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6396.68\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.011720180511475','2016-08-23 14:41:03'),(436356,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KUALA KLAWANG\', `accountID` = \'274\', `amountIncludedTax` = \'236.24\', `amountExcludedTax` = \'222.87\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.37\' WHERE `ID` =  \'4185\'','OthersPayment/updatepayitemwithoutitem','0.013239145278931','2016-08-23 14:41:57'),(436357,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6192.72\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.013089179992676','2016-08-23 14:41:57'),(436358,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'31.12\', `amountExcludedTax` = \'31.12\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4178\'','OthersPayment/updatepayitemwithoutitem','0.032805919647217','2016-08-23 14:42:11'),(436359,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6204.34\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.011668920516968','2016-08-23 14:42:11'),(436360,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'23.2\', `amountExcludedTax` = \'23.2\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4179\'','OthersPayment/updatepayitemwithoutitem','0.029171943664551','2016-08-23 14:42:21'),(436361,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6209.84\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.014186859130859','2016-08-23 14:42:21'),(436362,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'EXAMEDIA\', `accountID` = \'274\', `amountIncludedTax` = \'78\', `amountExcludedTax` = \'78\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4180\'','OthersPayment/updatepayitemwithoutitem','0.030508041381836','2016-08-23 14:42:33'),(436363,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6222.59\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.012862920761108','2016-08-23 14:42:33'),(436364,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'79.2\', `amountExcludedTax` = \'79.2\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4181\'','OthersPayment/updatepayitemwithoutitem','0.0379798412323','2016-08-23 14:42:43'),(436365,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6260.09\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.013607025146484','2016-08-23 14:42:43'),(436366,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'EXAMEDIA\', `accountID` = \'274\', `amountIncludedTax` = \'12\', `amountExcludedTax` = \'12\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4182\'','OthersPayment/updatepayitemwithoutitem','0.019109010696411','2016-08-23 14:42:51'),(436367,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6263.09\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.014358043670654','2016-08-23 14:42:51'),(436368,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'EXAMEDIA\', `accountID` = \'274\', `amountIncludedTax` = \'278.4\', `amountExcludedTax` = \'278.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4183\'','OthersPayment/updatepayitemwithoutitem','0.03578519821167','2016-08-23 14:43:01'),(436369,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6416.09\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.012859106063843','2016-08-23 14:43:01'),(436370,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KUALA KLAWANG\', `accountID` = \'274\', `amountIncludedTax` = \'1241.8\', `amountExcludedTax` = \'1241.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4184\'','OthersPayment/updatepayitemwithoutitem','0.033185958862305','2016-08-23 14:43:50'),(436371,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7374.99\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.014216184616089','2016-08-23 14:43:50'),(436372,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KUALA KLAWANG\', `accountID` = \'274\', `amountIncludedTax` = \'1092.13\', `amountExcludedTax` = \'1092.13\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4187\'','OthersPayment/updatepayitemwithoutitem','0.014653921127319','2016-08-23 14:44:11'),(436373,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7577.64\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.014181137084961','2016-08-23 14:44:11'),(436374,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WORLDWIDE\', `accountID` = \'274\', `amountIncludedTax` = \'275.45\', `amountExcludedTax` = \'275.45\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4190\'','OthersPayment/updatepayitemwithoutitem','0.031633138656616','2016-08-23 14:44:33'),(436375,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5310.04\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.013029098510742','2016-08-23 14:44:33'),(436376,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RETENTION PAYA BUNGA\', `accountID` = \'274\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4191\'','OthersPayment/updatepayitemwithoutitem','0.018764972686768','2016-08-23 14:44:41'),(436377,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4810.04\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.011991024017334','2016-08-23 14:44:41'),(436378,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RAFTABINA\', `accountID` = \'274\', `amountIncludedTax` = \'76.5\', `amountExcludedTax` = \'76.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4192\'','OthersPayment/updatepayitemwithoutitem','0.034594058990479','2016-08-23 14:44:55'),(436379,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4682.54\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.013015031814575','2016-08-23 14:44:55'),(436380,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INDAH WATER KONSORTIUM\', `accountID` = \'274\', `amountIncludedTax` = \'2.4\', `amountExcludedTax` = \'2.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4193\'','OthersPayment/updatepayitemwithoutitem','0.016446828842163','2016-08-23 14:45:02'),(436381,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4678.55\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.011718988418579','2016-08-23 14:45:02'),(436382,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INDAH WATER KONSORTIUM\', `accountID` = \'274\', `amountIncludedTax` = \'3.9\', `amountExcludedTax` = \'3.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4194\'','OthersPayment/updatepayitemwithoutitem','0.03041410446167','2016-08-23 14:45:11'),(436383,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4672.05\' where id = \'3289\' ','OthersPayment/updatepayitemwithoutitem','0.012933969497681','2016-08-23 14:45:11'),(436384,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-01\', \'389943\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020086050033569','2016-08-23 14:47:36'),(436385,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3290, \'2\', \'(389943)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012959003448486','2016-08-23 14:47:36'),(436386,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'500\', \'OPNBIMB4976\', \'2016-07-01\', \'BIMB 389943\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023123979568481','2016-08-23 15:01:49'),(436387,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3291, \'2\', \'LEMBAGA HASIL DALAM NEGERI\', \'1\', \'116\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01176905632019','2016-08-23 15:01:49'),(436388,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-01\', \'389955\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036632061004639','2016-08-23 15:13:32'),(436389,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3292, \'2\', \'389955\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01277494430542','2016-08-23 15:13:32'),(436390,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'535.14\', \'OPNBIMB4977\', \'2016-07-01\', \'BIMB 389955\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032260179519653','2016-08-23 15:23:22'),(436391,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3293, \'2\', \'CIDB\', \'1\', \'273\', \'535.14\', \'504.85\', \'2658\', \'6\', \'30.29\', \'0.28999999999999915\')','gltransaction/savenewpaywithOutItem','0.013121128082275','2016-08-23 15:23:22'),(436392,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'2\', \'CIDB\', \'273\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03627610206604','2016-08-23 15:23:47'),(436393,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'540.44\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011595964431763','2016-08-23 15:23:47'),(436394,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'3\', \'CIDB\', \'273\', \'420.03\', \'396.25\', \'2658\', \'6\', \'23.78\', \'23.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017642021179199','2016-08-23 15:24:09'),(436395,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'960.47\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011737108230591','2016-08-23 15:24:09'),(436396,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'4\', \'CIDB\', \'273\', \'294.57\', \'277.9\', \'2658\', \'6\', \'16.67\', \'16.67\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029873847961426','2016-08-23 15:24:35'),(436397,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1255.04\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012871026992798','2016-08-23 15:24:35'),(436398,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'5\', \'JKR PUTRAJAYA\', \'272\', \'880.97\', \'831.1\', \'2658\', \'6\', \'49.87\', \'49.87\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016058206558228','2016-08-23 15:25:53'),(436399,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2136.01\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014188051223755','2016-08-23 15:25:53'),(436400,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'6\', \'JKR PUTRAJAYA\', \'272\', \'831.89\', \'784.8\', \'2658\', \'6\', \'47.09\', \'47.09\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030771970748901','2016-08-23 15:26:21'),(436401,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2967.9\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014173030853271','2016-08-23 15:26:21'),(436402,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'7\', \'JKR PUTRAJAYA\', \'272\', \'3882.67\', \'3662.9\', \'2658\', \'6\', \'219.77\', \'219.77\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013503074645996','2016-08-23 15:31:07'),(436403,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6850.57\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011744976043701','2016-08-23 15:31:07'),(436404,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'8\', \'JKR PUTRAJAYA\', \'272\', \'564.77\', \'532.8\', \'2658\', \'6\', \'31.97\', \'31.97\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031781911849976','2016-08-23 15:53:53'),(436405,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7415.34\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013854026794434','2016-08-23 15:53:53'),(436406,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'9\', \'GAMUDA\', \'272\', \'1272\', \'1200\', \'2658\', \'6\', \'72\', \'72\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027428150177002','2016-08-23 15:54:34'),(436407,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8687.34\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013692855834961','2016-08-23 15:54:34'),(436408,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'10\', \'LOH CHOW TET\', \'273\', \'65.72\', \'62\', \'2658\', \'6\', \'3.72\', \'3.72\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018187999725342','2016-08-23 15:55:46'),(436409,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8753.06\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012426853179932','2016-08-23 15:55:46'),(436410,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'11\', \'SYABAS SEPANG\', \'273\', \'912.34\', \'860.7\', \'2658\', \'6\', \'51.64\', \'51.64\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029587984085083','2016-08-23 15:56:21'),(436411,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9665.4\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012478113174438','2016-08-23 15:56:21'),(436412,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'12\', \'GAMUDA\', \'272\', \'1165.47\', \'1099.5\', \'2658\', \'6\', \'65.97\', \'65.97\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031166076660156','2016-08-23 15:57:04'),(436413,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10830.87\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012782096862793','2016-08-23 15:57:04'),(436414,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'13\', \'JKR PUTRAJAYA\', \'272\', \'380.33\', \'358.8\', \'2658\', \'6\', \'21.53\', \'21.53\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018440008163452','2016-08-23 15:57:45'),(436415,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11211.2\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01144814491272','2016-08-23 15:57:45'),(436416,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'14\', \'JKR PUTRAJAYA\', \'272\', \'172.57\', \'162.8\', \'2658\', \'6\', \'9.77\', \'9.77\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032474994659424','2016-08-23 15:59:56'),(436417,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11383.77\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011458873748779','2016-08-23 15:59:56'),(436418,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'15\', \'JKR PUTRAJAYA\', \'272\', \'1526.4\', \'1440\', \'2658\', \'6\', \'86.4\', \'86.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.010437965393066','2016-08-23 16:02:03'),(436419,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'12910.17\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011461973190308','2016-08-23 16:02:03'),(436420,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'16\', \'JKR PUTRAJAYA\', \'272\', \'179.14\', \'169\', \'2658\', \'6\', \'10.14\', \'10.14\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03334379196167','2016-08-23 16:04:13'),(436421,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13089.31\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011142015457153','2016-08-23 16:04:13'),(436422,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'17\', \'JKR PUTRAJAYA\', \'272\', \'240.51\', \'226.9\', \'2658\', \'6\', \'13.61\', \'13.61\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01263689994812','2016-08-23 16:04:47'),(436423,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13329.82\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012480020523071','2016-08-23 16:04:47'),(436424,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CIDB\', `accountID` = \'273\', `amountIncludedTax` = \'294.58\', `amountExcludedTax` = \'277.91\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.67\' WHERE `ID` =  \'4202\'','OthersPayment/updatepayitemwithoutitem','0.014874935150146','2016-08-23 16:05:47'),(436425,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13329.83\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.012546062469482','2016-08-23 16:05:47'),(436426,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'18\', \'JKR PUTRAJAYA\', \'272\', \'1060\', \'1000\', \'2658\', \'6\', \'60\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012233018875122','2016-08-23 16:09:57'),(436427,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14389.83\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01277494430542','2016-08-23 16:09:57'),(436428,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3293\', \'2\', \'19\', \'JKR PUTAJAYA\', \'272\', \'195.04\', \'184\', \'2658\', \'6\', \'11.04\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02020001411438','2016-08-23 16:10:50'),(436429,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14584.87\' where id = \'3293\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011484861373901','2016-08-23 16:10:50'),(436430,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA\', `accountID` = \'272\', `amountIncludedTax` = \'240.52\', `amountExcludedTax` = \'226.91\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.61\' WHERE `ID` =  \'4215\'','OthersPayment/updatepayitemwithoutitem','0.017471790313721','2016-08-23 16:11:21'),(436431,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14584.88\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.012871026992798','2016-08-23 16:11:21'),(436432,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'14584.88\', `referenceNo` = \'BIMB 389955\', `memo` = \'\', `paymentDate` = \'2016-07-01\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4977\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3293\'','OthersPayment/updatepayitemwithoutitemMaster','0.0090479850769043','2016-08-23 16:11:30'),(436433,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'14584.88\', `referenceNo` = \'BIMB 389955\', `memo` = \'\', `paymentDate` = \'2016-07-01\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4977\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3293\'','OthersPayment/updatepayitemwithoutitemMaster','0.0011041164398193','2016-08-23 16:39:00'),(436434,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'196.1\', `amountExcludedTax` = \'185\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'11.1\' WHERE `ID` =  \'4217\'','OthersPayment/updatepayitemwithoutitem','0.011223077774048','2016-08-23 16:41:59'),(436435,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14585.94\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.01372218132019','2016-08-23 16:41:59'),(436436,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'195.04\', `amountExcludedTax` = \'184\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'11.04\' WHERE `ID` =  \'4217\'','OthersPayment/updatepayitemwithoutitem','0.019412040710449','2016-08-23 16:42:08'),(436437,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14584.88\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.013322830200195','2016-08-23 16:42:08'),(436438,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'1060\', `amountExcludedTax` = \'1000\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'60\' WHERE `ID` =  \'4216\'','OthersPayment/updatepayitemwithoutitem','0.015328884124756','2016-08-23 16:42:27'),(436439,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14584.88\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.00033807754516602','2016-08-23 16:42:27'),(436440,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'1060.11\', `amountExcludedTax` = \'1000.1\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'60.01\' WHERE `ID` =  \'4216\'','OthersPayment/updatepayitemwithoutitem','0.032411813735962','2016-08-23 16:42:35'),(436441,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14584.99\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.017760992050171','2016-08-23 16:42:35'),(436442,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'1061.06\', `amountExcludedTax` = \'1001\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'60.06\' WHERE `ID` =  \'4216\'','OthersPayment/updatepayitemwithoutitem','0.021863222122192','2016-08-23 16:42:46'),(436443,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14585.94\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.012521982192993','2016-08-23 16:42:46'),(436444,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'1060.95\', `amountExcludedTax` = \'1000.9\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'60.05\' WHERE `ID` =  \'4216\'','OthersPayment/updatepayitemwithoutitem','0.016329050064087','2016-08-23 16:42:56'),(436445,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14585.83\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.013818025588989','2016-08-23 16:42:56'),(436446,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'1061.01\', `amountExcludedTax` = \'1000.95\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'60.06\' WHERE `ID` =  \'4216\'','OthersPayment/updatepayitemwithoutitem','0.03142786026001','2016-08-23 16:43:04'),(436447,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14585.89\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.011456966400146','2016-08-23 16:43:04'),(436448,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'1061\', `amountExcludedTax` = \'1000.94\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'60.06\' WHERE `ID` =  \'4216\'','OthersPayment/updatepayitemwithoutitem','0.013890981674194','2016-08-23 16:43:10'),(436449,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14585.88\' where id = \'3293\' ','OthersPayment/updatepayitemwithoutitem','0.011313915252686','2016-08-23 16:43:10'),(436450,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'14585.88\', `referenceNo` = \'BIMB 389955\', `memo` = \'\', `paymentDate` = \'2016-07-01\', `payTo` = \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4977\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3293\'','OthersPayment/updatepayitemwithoutitemMaster','0.00058722496032715','2016-08-23 16:43:31'),(436451,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-01\', \'389957\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023376941680908','2016-08-23 16:44:16'),(436452,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3294, \'2\', \'07/16 (389957)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011204957962036','2016-08-23 16:44:16'),(436453,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6999.18\', \'OPNBIMB4978\', \'2016-07-01\', \'BIMB 389957\', \'C TWO TREM                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019888877868652','2016-08-23 16:47:18'),(436454,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3295, \'2\', \'JKR PUTRJAYA\', \'1\', \'272\', \'6999.18\', \'6603\', \'2658\', \'6\', \'396.18\', \'396.18\')','gltransaction/savenewpaywithOutItem','0.011237144470215','2016-08-23 16:47:18'),(436455,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'6999.71\', `amountExcludedTax` = \'6603.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.21\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.034327030181885','2016-08-23 16:47:41'),(436456,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6999.71\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.012820959091187','2016-08-23 16:47:41'),(436457,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'7000.13\', `amountExcludedTax` = \'6603.9\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.016206979751587','2016-08-23 16:47:50'),(436458,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7000.13\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.011404991149902','2016-08-23 16:47:50'),(436459,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'7000.08\', `amountExcludedTax` = \'6603.85\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.026995897293091','2016-08-23 16:47:56'),(436460,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7000.08\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.011408090591431','2016-08-23 16:47:56'),(436461,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'7000.03\', `amountExcludedTax` = \'6603.8\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.033649921417236','2016-08-23 16:48:01'),(436462,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7000.03\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.011951208114624','2016-08-23 16:48:01'),(436463,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'6999.98\', `amountExcludedTax` = \'6603.75\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.017477035522461','2016-08-23 16:48:06'),(436464,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6999.98\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.012202024459839','2016-08-23 16:48:06'),(436465,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'7000.01\', `amountExcludedTax` = \'6603.78\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.032078981399536','2016-08-23 16:48:11'),(436466,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7000.01\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.013805866241455','2016-08-23 16:48:11'),(436467,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'6999.94\', `amountExcludedTax` = \'6603.72\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.22\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.035929203033447','2016-08-23 16:48:17'),(436468,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6999.94\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.01249098777771','2016-08-23 16:48:17'),(436469,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'6999.95\', `amountExcludedTax` = \'6603.73\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.22\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.03571605682373','2016-08-23 16:48:23'),(436470,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6999.95\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.01241397857666','2016-08-23 16:48:23'),(436471,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'7000.05\', `amountExcludedTax` = \'6603.82\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.031513929367065','2016-08-23 16:48:32'),(436472,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7000.05\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.012465000152588','2016-08-23 16:48:32'),(436473,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'7000.01\', `amountExcludedTax` = \'6603.78\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.034147024154663','2016-08-23 16:48:40'),(436474,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7000.01\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.010059833526611','2016-08-23 16:48:40'),(436475,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'6999.99\', `amountExcludedTax` = \'6603.76\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.031332015991211','2016-08-23 16:48:44'),(436476,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6999.99\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.0140380859375','2016-08-23 16:48:44'),(436477,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'7000\', `amountExcludedTax` = \'6603.77\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'396.23\' WHERE `ID` =  \'4219\'','OthersPayment/updatepayitemwithoutitem','0.032844066619873','2016-08-23 16:48:51'),(436478,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7000\' where id = \'3295\' ','OthersPayment/updatepayitemwithoutitem','0.013773918151855','2016-08-23 16:48:51'),(436479,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7000\', `referenceNo` = \'BIMB 389957\', `memo` = \'\', `paymentDate` = \'2016-07-01\', `payTo` = \'C TWO TREM                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4978\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3295\'','OthersPayment/updatepayitemwithoutitemMaster','0.024194002151489','2016-08-23 16:48:54'),(436480,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPNBIMB07/16\', \'2016-07-04\', \'389966\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088342905044556','2016-08-24 10:42:11'),(436481,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3296, \'2\', \'07/16 (389966)\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.012782096862793','2016-08-24 10:42:11'),(436482,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-04\', \'389966\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023867130279541','2016-08-24 10:43:01'),(436483,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3297, \'2\', \'07/16 (389966)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011379957199097','2016-08-24 10:43:01'),(436484,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2200\', \'OPNBIMB4979\', \'2016-07-04\', \'BIMB 389966\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021998882293701','2016-08-24 10:55:17'),(436485,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3298, \'2\', \'4683/INV/16/MARDI-COLDROOM\', \'1\', \'312\', \'2200\', \'2200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0139319896698','2016-08-24 10:55:17'),(436486,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-04\', \'389952\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026555061340332','2016-08-24 10:57:05'),(436487,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3299, \'2\', \'07/16 (389952)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014219999313354','2016-08-24 10:57:05'),(436488,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'100.7\', \'OPNBIMB4980\', \'2016-07-04\', \'BIMB 389952\', \'AAC DISTRIBUTION SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022375106811523','2016-08-24 10:59:06'),(436489,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3300, \'2\', \'GAMUDA\', \'1\', \'272\', \'100.7\', \'95\', \'2658\', \'6\', \'5.7\', \'0\')','gltransaction/savenewpaywithOutItem','0.014051914215088','2016-08-24 10:59:06'),(436490,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3300\', \'2\', \'2\', \'GAMUDA\', \'272\', \'127.2\', \'120\', \'2658\', \'6\', \'7.2\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024878978729248','2016-08-24 10:59:28'),(436491,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'227.9\' where id = \'3300\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011727094650269','2016-08-24 10:59:28'),(436492,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-05\', \'389958\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029260873794556','2016-08-24 11:00:37'),(436493,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3301, \'2\', \'07/16 (389958)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011597156524658','2016-08-24 11:00:37'),(436494,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'530\', \'OPNBIMB4981\', \'2016-07-06\', \'BIMB 389958\', \'NORZAIDY NORDIN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028480052947998','2016-08-24 11:06:16'),(436495,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3302, \'2\', \'ABM\', \'1\', \'273\', \'530\', \'500\', \'2658\', \'6\', \'30\', \'0\')','gltransaction/savenewpaywithOutItem','0.014072179794312','2016-08-24 11:06:16'),(436496,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-15\', \'389969\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032610893249512','2016-08-24 11:07:43'),(436497,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3303, \'2\', \'07/16 (389969)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014012813568115','2016-08-24 11:07:43'),(436498,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10922\', \'OPNBIMB4982\', \'2016-07-15\', \'BIMB 389969\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037990093231201','2016-08-24 11:14:53'),(436499,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3304, \'2\', \'CONTRIBUTION JULY 2016\', \'1\', \'110\', \'10922\', \'10922\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011482954025269','2016-08-24 11:14:53'),(436500,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-15\', \'389970\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035290002822876','2016-08-24 11:16:05'),(436501,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3305, \'2\', \'07/16 (389970)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012662887573242','2016-08-24 11:16:05'),(436502,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'656.1\', \'OPNBIMB4983\', \'2016-07-15\', \'BIMB 389970\', \'PERTUBUHAN KESELAMATAN PEKERJA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027175188064575','2016-08-24 11:17:08'),(436503,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3306, \'2\', \'CONTRIBUTION JUNE 2016\', \'1\', \'277\', \'656.1\', \'656.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014065027236938','2016-08-24 11:17:08'),(436504,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-15\', \'389971\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039657115936279','2016-08-24 11:34:42'),(436505,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3307, \'2\', \'07/16 (389971)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011647939682007','2016-08-24 11:34:42'),(436506,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'17152.25\', \'OPNBIMB4984\', \'2016-07-15\', \'BIMB 389971\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023818016052246','2016-08-24 11:42:23'),(436507,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3308, \'2\', \'4610/INV/16/SYABAS\', \'1\', \'312\', \'17152.25\', \'17152.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011376857757568','2016-08-24 11:42:23'),(436508,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPNBIMB07/16\', \'2016-07-15\', \'07/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025090932846069','2016-08-24 11:43:15'),(436509,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3309, \'2\', \'07/16\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.011264801025391','2016-08-24 11:43:15'),(436510,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-18\', \'389941\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016881227493286','2016-08-24 11:44:51'),(436511,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3310, \'2\', \'07/16 (389941)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012342929840088','2016-08-24 11:44:51'),(436512,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB4985\', \'2016-07-18\', \'BIMB 389941\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025949954986572','2016-08-24 11:46:38'),(436513,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3311, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'150\', \'2658\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.012622117996216','2016-08-24 11:46:38'),(436514,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-18\', \'389942\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042268991470337','2016-08-24 11:47:29'),(436515,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3312, \'2\', \'07/16 (389942)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01362681388855','2016-08-24 11:47:29'),(436516,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3508.6\', \'OPNBIMB4986\', \'2016-07-18\', \'BIMB 389942\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024194955825806','2016-08-24 11:48:34'),(436517,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3313, \'2\', \'INSURANCE\', \'1\', \'282\', \'3508.6\', \'3310\', \'2658\', \'6\', \'198.6\', \'198.6\')','gltransaction/savenewpaywithOutItem','0.011352062225342','2016-08-24 11:48:34'),(436518,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3336.88\', `amountExcludedTax` = \'3148\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.88\' WHERE `ID` =  \'4238\'','OthersPayment/updatepayitemwithoutitem','0.020236968994141','2016-08-24 11:49:39'),(436519,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336.88\' where id = \'3313\' ','OthersPayment/updatepayitemwithoutitem','0.011389970779419','2016-08-24 11:49:39'),(436520,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3336.35\', `amountExcludedTax` = \'3147.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.85\' WHERE `ID` =  \'4238\'','OthersPayment/updatepayitemwithoutitem','0.02945613861084','2016-08-24 11:49:51'),(436521,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336.35\' where id = \'3313\' ','OthersPayment/updatepayitemwithoutitem','0.012753963470459','2016-08-24 11:49:51'),(436522,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3336.03\', `amountExcludedTax` = \'3147.2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'4238\'','OthersPayment/updatepayitemwithoutitem','0.018235206604004','2016-08-24 11:49:58'),(436523,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336.03\' where id = \'3313\' ','OthersPayment/updatepayitemwithoutitem','0.012855052947998','2016-08-24 11:49:58'),(436524,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3335.93\', `amountExcludedTax` = \'3147.1\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'4238\'','OthersPayment/updatepayitemwithoutitem','0.021261930465698','2016-08-24 11:50:04'),(436525,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3335.93\' where id = \'3313\' ','OthersPayment/updatepayitemwithoutitem','0.011520147323608','2016-08-24 11:50:04'),(436526,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3335.98\', `amountExcludedTax` = \'3147.15\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'4238\'','OthersPayment/updatepayitemwithoutitem','0.015903949737549','2016-08-24 11:50:10'),(436527,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3335.98\' where id = \'3313\' ','OthersPayment/updatepayitemwithoutitem','0.012705087661743','2016-08-24 11:50:10'),(436528,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3335.99\', `amountExcludedTax` = \'3147.16\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'4238\'','OthersPayment/updatepayitemwithoutitem','0.02385401725769','2016-08-24 11:50:14'),(436529,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3335.99\' where id = \'3313\' ','OthersPayment/updatepayitemwithoutitem','0.012696027755737','2016-08-24 11:50:14'),(436530,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'3336\', `amountExcludedTax` = \'3147.17\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'188.83\' WHERE `ID` =  \'4238\'','OthersPayment/updatepayitemwithoutitem','0.024550914764404','2016-08-24 11:50:19'),(436531,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'3313\' ','OthersPayment/updatepayitemwithoutitem','0.01223611831665','2016-08-24 11:50:19'),(436532,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3336\', `referenceNo` = \'BIMB 389942\', `memo` = \'\', `paymentDate` = \'2016-07-18\', `payTo` = \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4986\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3313\'','OthersPayment/updatepayitemwithoutitemMaster','0.01845908164978','2016-08-24 11:50:24'),(436533,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-19\', \'389941\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025259971618652','2016-08-24 11:51:44'),(436534,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3314, \'2\', \'07/16 (389941)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012344837188721','2016-08-24 11:51:44'),(436535,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'900\', \'OPNBIMB4987\', \'2016-07-19\', \'BIMB 389968\', \'INVISION TECHNOLOGY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037559986114502','2016-08-24 14:36:45'),(436536,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3315, \'2\', \'DOMAIN RENEWAL\', \'1\', \'78\', \'900\', \'900\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012696981430054','2016-08-24 14:36:45'),(436537,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-22\', \'389975\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082481145858765','2016-08-24 14:38:09'),(436538,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3316, \'2\', \'07/16 (389975)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.033720016479492','2016-08-24 14:38:09'),(436539,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPNBIMB4988\', \'2016-07-22\', \'BIMB 389975\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029080867767334','2016-08-24 14:39:45'),(436540,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3317, \'2\', \'ILSAS\', \'1\', \'274\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012904167175293','2016-08-24 14:39:45'),(436541,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-22\', \'389972\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06650710105896','2016-08-24 14:41:18'),(436542,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3318, \'2\', \'07/16 (389972)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014626979827881','2016-08-24 14:41:18'),(436543,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'3205\', \'OPNBIMB4989\', \'2016-07-22\', \'BIMB 389972\', \'ID MICRO CENTRE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026169061660767','2016-08-24 14:42:55'),(436544,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3319, \'2\', \'4707/INV/16/MARDI\', \'1\', \'312\', \'3205\', \'3205\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011593103408813','2016-08-24 14:42:55'),(436545,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-22\', \'389974\', \'BANK ISLAM MAKAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020217180252075','2016-08-24 14:43:58'),(436546,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3320, \'2\', \'07/16 (389974)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012738943099976','2016-08-24 14:43:58'),(436547,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'547.17\', \'OPNBIMB4990\', \'2016-07-22\', \'BIMB 389974\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039243936538696','2016-08-24 14:45:23'),(436548,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3321, \'2\', \'4686/INV/16/MBCSB\', \'1\', \'312\', \'547.17\', \'547.17\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012395858764648','2016-08-24 14:45:23'),(436549,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3321\', \'2\', \'2\', \'4690/INV/16/BIOTECH\', \'312\', \'924.53\', \'924.53\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028548002243042','2016-08-24 14:45:54'),(436550,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1471.7\' where id = \'3321\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014250040054321','2016-08-24 14:45:54'),(436551,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3321\', \'2\', \'3\', \'4684/INV/16/MBCSB\', \'312\', \'1018.87\', \'1018.87\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017641067504883','2016-08-24 14:46:21'),(436552,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2490.57\' where id = \'3321\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012842178344727','2016-08-24 14:46:21'),(436553,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3321\', \'2\', \'4\', \'4712/INV/16/MBCSB\', \'312\', \'1273.59\', \'1273.59\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.067811965942383','2016-08-24 14:46:52'),(436554,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3764.16\' where id = \'3321\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012791156768799','2016-08-24 14:46:52'),(436555,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-25\', \'389973\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028712034225464','2016-08-24 14:47:58'),(436556,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3322, \'2\', \'07/16 (389973)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01155686378479','2016-08-24 14:47:58'),(436557,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'5666.75\', \'OPNBIMB4991\', \'2016-07-25\', \'BIMB 389973\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023690938949585','2016-08-24 14:49:06'),(436558,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3323, \'2\', \'4613/INV/16/SYABAS\', \'1\', \'312\', \'5666.75\', \'5666.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01288104057312','2016-08-24 14:49:06'),(436559,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-26\', \'389976\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030683040618896','2016-08-24 14:50:05'),(436560,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3324, \'2\', \'07/16 (389976)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012933969497681','2016-08-24 14:50:05'),(436561,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6900.07\', \'OPNBIMB4992\', \'2016-07-26\', \'BIMB 389976\', \'HRC RESOURCES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033156871795654','2016-08-24 14:52:38'),(436562,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3325, \'2\', \'MARDI\', \'1\', \'274\', \'6900.07\', \'6509.5\', \'2658\', \'6\', \'390.57\', \'390.57\')','gltransaction/savenewpaywithOutItem','0.0099210739135742','2016-08-24 14:52:38'),(436563,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'6900.02\', `amountExcludedTax` = \'6509.45\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'390.57\' WHERE `ID` =  \'4253\'','OthersPayment/updatepayitemwithoutitem','0.020742893218994','2016-08-24 14:52:55'),(436564,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6900.02\' where id = \'3325\' ','OthersPayment/updatepayitemwithoutitem','0.013281106948853','2016-08-24 14:52:55'),(436565,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'6899.96\', `amountExcludedTax` = \'6509.4\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'390.56\' WHERE `ID` =  \'4253\'','OthersPayment/updatepayitemwithoutitem','0.015108823776245','2016-08-24 14:52:59'),(436566,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6899.96\' where id = \'3325\' ','OthersPayment/updatepayitemwithoutitem','0.014171123504639','2016-08-24 14:52:59'),(436567,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'6899.99\', `amountExcludedTax` = \'6509.42\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'390.57\' WHERE `ID` =  \'4253\'','OthersPayment/updatepayitemwithoutitem','0.018472909927368','2016-08-24 14:53:04'),(436568,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6899.99\' where id = \'3325\' ','OthersPayment/updatepayitemwithoutitem','0.014080047607422','2016-08-24 14:53:04'),(436569,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'274\', `amountIncludedTax` = \'6900\', `amountExcludedTax` = \'6509.43\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'390.57\' WHERE `ID` =  \'4253\'','OthersPayment/updatepayitemwithoutitem','0.01372504234314','2016-08-24 14:53:09'),(436570,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6900\' where id = \'3325\' ','OthersPayment/updatepayitemwithoutitem','0.012853860855103','2016-08-24 14:53:09'),(436571,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6900\', `referenceNo` = \'BIMB 389976\', `memo` = \'\', `paymentDate` = \'2016-07-26\', `payTo` = \'HRC RESOURCES                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4992\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3325\'','OthersPayment/updatepayitemwithoutitemMaster','0.036570072174072','2016-08-24 14:53:12'),(436572,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-26\', \'389977\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024358034133911','2016-08-24 14:55:36'),(436573,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3326, \'2\', \'07/16 (389977)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011574029922485','2016-08-24 14:55:36'),(436574,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6150\', \'OPNBIMB4993\', \'2016-07-26\', \'BIMB 389977\', \'ISARA SOLUTION ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018404006958008','2016-08-24 14:57:20'),(436575,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3327, \'2\', \'MARA INCORPORATED\', \'1\', \'312\', \'6150\', \'6150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011052131652832','2016-08-24 14:57:20'),(436576,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB07/16\', \'2016-07-28\', \'389993\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035047769546509','2016-08-24 14:58:26'),(436577,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3328, \'2\', \'07/16 (389993)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011574983596802','2016-08-24 14:58:26'),(436578,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPNBIMB07/16\', \'2016-07-28\', \'389993\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03405499458313','2016-08-24 14:59:33'),(436579,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3329, \'2\', \'07/16 (389993)\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.011631965637207','2016-08-24 14:59:33'),(436580,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'883.5\', \'OPNBIMB4994\', \'2016-07-28\', \'BIMB 389993\', \'ICON MAX SOLUTION                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026663064956665','2016-08-24 15:02:25'),(436581,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3330, \'2\', \'4689/INV/16/MARDI\', \'1\', \'312\', \'883.5\', \'883.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012685060501099','2016-08-24 15:02:25'),(436582,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3330\', \'2\', \'2\', \'4646/INV/16/KPTM\', \'312\', \'4446\', \'4446\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031361103057861','2016-08-24 15:02:53'),(436583,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5329.5\' where id = \'3330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01239800453186','2016-08-24 15:02:53'),(436584,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3330\', \'2\', \'3\', \'4697/INV/16/KPTM\', \'312\', \'840.75\', \'840.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028419971466064','2016-08-24 15:03:31'),(436585,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6170.25\' where id = \'3330\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013047218322754','2016-08-24 15:03:31'),(436586,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'23218.84\', \'OPNBIMB07/16\', \'2016-07-29\', \'SALARY 07/16\', \'SALARY                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027499914169312','2016-08-24 15:06:59'),(436587,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3331, \'2\', \'07/16\', \'1\', \'107\', \'23218.84\', \'23218.84\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011590957641602','2016-08-24 15:06:59'),(436588,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'6.89\', \'OPNBIMB07/16\', \'2016-07-29\', \'07/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016871929168701','2016-08-24 15:10:03'),(436589,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3332, \'2\', \'07/16\', \'1\', \'114\', \'6.89\', \'6.5\', \'2658\', \'6\', \'0.39\', \'0\')','gltransaction/savenewpaywithOutItem','0.011583089828491','2016-08-24 15:10:03'),(436590,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00030899047851562','2016-08-24 15:42:25'),(436591,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00039100646972656','2016-08-24 15:42:26'),(436592,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00029921531677246','2016-08-24 15:44:37'),(436593,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00031614303588867','2016-08-24 15:44:37'),(436594,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.010429859161377','2016-08-24 15:49:17'),(436595,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'10\', `acctCode` = \'810023010\', `acctName` = \'TNB - ELECTRICITY\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'92\'','glsetting/chartOfAcct','0.037959098815918','2016-08-24 16:13:29'),(436596,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ABM\', `accountID` = \'273\', `amountIncludedTax` = \'97.7\', `amountExcludedTax` = \'97.7\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4227\'','OthersPayment/updatepayitemwithoutitem','0.015621900558472','2016-08-25 14:56:28'),(436597,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'97.7\' where id = \'3302\' ','OthersPayment/updatepayitemwithoutitem','0.013067007064819','2016-08-25 14:56:28'),(436598,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3302\', \'2\', \'2\', \'ABM\', \'273\', \'41.34\', \'39\', \'2658\', \'6\', \'2.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029067993164062','2016-08-25 14:56:47'),(436599,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'139.04\' where id = \'3302\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011482954025269','2016-08-25 14:56:47'),(436600,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3302\', \'2\', \'3\', \'JKR\', \'272\', \'43.1\', \'43.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013581037521362','2016-08-25 14:57:05'),(436601,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'182.14\' where id = \'3302\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012876033782959','2016-08-25 14:57:05'),(436602,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3302\', \'2\', \'4\', \'GAMUDA\', \'272\', \'126.31\', \'126.31\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0087220668792725','2016-08-25 14:57:29'),(436603,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'308.45\' where id = \'3302\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011377811431885','2016-08-25 14:57:29'),(436604,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA\', `accountID` = \'\', `amountIncludedTax` = \'126.32\', `amountExcludedTax` = \'126.32\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4265\'','OthersPayment/updatepayitemwithoutitem','0.028146982192993','2016-08-25 14:57:46'),(436605,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'308.46\' where id = \'3302\' ','OthersPayment/updatepayitemwithoutitem','0.011422872543335','2016-08-25 14:57:46'),(436606,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'308.46\', `referenceNo` = \'BIMB 389958\', `memo` = \'\', `paymentDate` = \'2016-07-06\', `payTo` = \'NORZAIDY NORDIN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4981\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3302\'','OthersPayment/updatepayitemwithoutitemMaster','0.018923997879028','2016-08-25 14:57:48'),(436607,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA\', `accountID` = \'272\', `amountIncludedTax` = \'126.32\', `amountExcludedTax` = \'126.32\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4265\'','OthersPayment/updatepayitemwithoutitem','0.010495901107788','2016-08-25 15:01:54'),(436608,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'308.46\' where id = \'3302\' ','OthersPayment/updatepayitemwithoutitem','0.00034809112548828','2016-08-25 15:01:54'),(436609,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'308.46\', `referenceNo` = \'BIMB 389958\', `memo` = \'\', `paymentDate` = \'2016-07-06\', `payTo` = \'NORZAIDY NORDIN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4981\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3302\'','OthersPayment/updatepayitemwithoutitemMaster','0.00079989433288574','2016-08-25 15:01:55'),(436610,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'34.5\', `amountExcludedTax` = \'34.5\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4242\'','OthersPayment/updatepayitemwithoutitem','0.010401010513306','2016-08-25 15:04:49'),(436611,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'34.5\' where id = \'3317\' ','OthersPayment/updatepayitemwithoutitem','0.012712955474854','2016-08-25 15:04:49'),(436612,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3317\', \'2\', \'2\', \'ILSAS\', \'274\', \'151.5\', \'151.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02891206741333','2016-08-25 15:05:14'),(436613,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'186\' where id = \'3317\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01146388053894','2016-08-25 15:05:14'),(436614,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3317\', \'2\', \'3\', \'ILSAS\', \'274\', \'20.14\', \'19\', \'2658\', \'6\', \'1.14\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028805017471313','2016-08-25 15:05:40'),(436615,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'206.14\' where id = \'3317\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011444091796875','2016-08-25 15:05:40'),(436616,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3317\', \'2\', \'4\', \'UNITEN\', \'274\', \'80\', \'80\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028426170349121','2016-08-25 15:06:01'),(436617,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'286.14\' where id = \'3317\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011497974395752','2016-08-25 15:06:01'),(436618,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'286.14\', `referenceNo` = \'BIMB 389975\', `memo` = \'\', `paymentDate` = \'2016-07-22\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4988\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3317\'','OthersPayment/updatepayitemwithoutitemMaster','0.035470008850098','2016-08-25 15:06:19'),(436619,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DOMAIN RENEWAL\', `accountID` = \'287\', `amountIncludedTax` = \'900\', `amountExcludedTax` = \'900\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4240\'','OthersPayment/updatepayitemwithoutitem','0.0096430778503418','2016-08-25 15:07:32'),(436620,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'900\' where id = \'3315\' ','OthersPayment/updatepayitemwithoutitem','0.00024199485778809','2016-08-25 15:07:32'),(436621,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'900\', `referenceNo` = \'BIMB 389968\', `memo` = \'\', `paymentDate` = \'2016-07-19\', `payTo` = \'INVISION TECHNOLOGY                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4987\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3315\'','OthersPayment/updatepayitemwithoutitemMaster','0.0092549324035645','2016-08-25 15:07:35'),(436622,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV20164744\', \'2016-08-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'116.6\', \'116.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.082708120346069','2016-08-26 14:38:17'),(436623,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (650, \'1\', \'2\', \'60\', \'BREAKDOWN CALL (CORRECTIVE MAINTENANCE)\', \'110\', \'2659\', \'6\', \'6.6\', \'116.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029447078704834','2016-08-26 14:38:17'),(436624,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6.6\', `totalAmount` = \'116.6\' WHERE `ID` =  650','Artransaction/saveNewDirectSaleInvoiceCharges','0.021723985671997','2016-08-26 14:38:17'),(436625,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV20164745\', \'2016-08-02\', \'002589-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4324.8\', \'4324.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019729137420654','2016-08-26 14:39:57'),(436626,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (651, \'1\', \'2\', \'142\', \'KERJA-KERJA MENGALIH OUTDOOR UNIT HAWA DINGIN DI BANGUNAN KPTM\', \'4080\', \'2659\', \'6\', \'244.8\', \'4324.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012795209884644','2016-08-26 14:39:57'),(436627,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'244.8\', `totalAmount` = \'4324.8\' WHERE `ID` =  651','Artransaction/saveNewDirectSaleInvoiceCharges','0.011465072631836','2016-08-26 14:39:57'),(436628,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164746\', \'2016-08-02\', \'126396-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3381.4\', \'3381.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027475118637085','2016-08-26 15:09:24'),(436629,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (652, \'1\', \'2\', \'142\', \'KERJA SERVIS DAN BAIKPULIH KEROSAKAN UNIT HAWA DINGIN DI PUSAT PENYELIDIKAN BIOTEKNOLOGI DAN NANOTEKNOLOGI \', \'3190\', \'2659\', \'6\', \'191.4\', \'3381.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012737989425659','2016-08-26 15:09:24'),(436630,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'191.4\', `totalAmount` = \'3381.4\' WHERE `ID` =  652','Artransaction/saveNewDirectSaleInvoiceCharges','0.010704040527344','2016-08-26 15:09:24'),(436631,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164747\', \'2016-08-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015615940093994','2016-08-26 15:12:10'),(436632,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (653, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JULY 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014005899429321','2016-08-26 15:12:10'),(436633,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  653','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002748966217041','2016-08-26 15:12:10'),(436634,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164748\', \'2016-08-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1454.82\', \'1454.82\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023653030395508','2016-08-26 15:13:44'),(436635,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (654, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JULY 2016\', \'1454.82\', \'2665\', \'0\', \'0\', \'1454.82\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013275861740112','2016-08-26 15:13:44'),(436636,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1454.82\' WHERE `ID` =  654','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027608871459961','2016-08-26 15:13:44'),(436637,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20164749\', \'2016-08-04\', \'075613-00		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'13250\', \'13250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028481006622314','2016-08-26 15:20:28'),(436638,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (655, \'1\', \'2\', \'59\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'12500\', \'2659\', \'6\', \'750\', \'13250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026324033737183','2016-08-26 15:20:28'),(436639,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'750\', `totalAmount` = \'13250\' WHERE `ID` =  655','Artransaction/saveNewDirectSaleInvoiceCharges','0.026478052139282','2016-08-26 15:20:28'),(436640,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV20164750\', \'2016-08-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02898907661438','2016-08-26 15:22:02'),(436641,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (656, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'2400\', \'2659\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012628078460693','2016-08-26 15:22:02'),(436642,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  656','Artransaction/saveNewDirectSaleInvoiceCharges','0.0084519386291504','2016-08-26 15:22:02'),(436643,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV20164751\', \'2016-08-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2544\', \'2544\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024682998657227','2016-08-26 15:23:09'),(436644,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (657, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP PUTRAJAYA\', \'2400\', \'2659\', \'6\', \'144\', \'2544\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012654066085815','2016-08-26 15:23:09'),(436645,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144\', `totalAmount` = \'2544\' WHERE `ID` =  657','Artransaction/saveNewDirectSaleInvoiceCharges','0.009192943572998','2016-08-26 15:23:09'),(436646,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV20164752\', \'2016-08-11\', \'4800262408		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'10494\', \'10494\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030498027801514','2016-08-26 15:25:07'),(436647,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (658, \'1\', \'2\', \'58\', \'Sealed Lead Acid Maintenance Free Battery for PA System\', \'9900\', \'2659\', \'6\', \'594\', \'10494\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011247158050537','2016-08-26 15:25:07'),(436648,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'594\', `totalAmount` = \'10494\' WHERE `ID` =  658','Artransaction/saveNewDirectSaleInvoiceCharges','0.0086491107940674','2016-08-26 15:25:07'),(436649,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV20164753\', \'2016-08-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1823.2\', \'1823.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026878833770752','2016-08-26 15:48:50'),(436650,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (659, \'1\', \'2\', \'59\', \'AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR JUNE 2016\', \'1720\', \'2659\', \'6\', \'103.2\', \'1823.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011389017105103','2016-08-26 15:48:50'),(436651,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'103.2\', `totalAmount` = \'1823.2\' WHERE `ID` =  659','Artransaction/saveNewDirectSaleInvoiceCharges','0.0088639259338379','2016-08-26 15:48:50'),(436652,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV20164754\', \'2016-08-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'742\', \'742\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052284955978394','2016-08-26 16:07:48'),(436653,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (660, \'1\', \'2\', \'59\', \'ELECTRICAL REPAIRING CHARGES AT 13TH FLOOR, UNIRAZAK\', \'700\', \'2659\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011332035064697','2016-08-26 16:07:48'),(436654,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  660','Artransaction/saveNewDirectSaleInvoiceCharges','0.010146141052246','2016-08-26 16:07:48'),(436655,3,2,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400070000\', \'OFFICE\', \'Atiqah\', \'2016-08-26 10-17-02\')','glsetting/chartOfAcct','0.015608072280884','2016-08-26 16:17:19'),(436656,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV20164755\', \'2016-08-15\', \'4000014186\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'7\', \'\', \'3\', \'2\', 0, \'8967.6\', \'8967.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024168968200684','2016-08-26 16:19:33'),(436657,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (661, \'1\', \'2\', \'333\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA\', \'8460\', \'2659\', \'6\', \'507.6\', \'8967.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010185956954956','2016-08-26 16:19:33'),(436658,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'507.6\', `totalAmount` = \'8967.6\' WHERE `ID` =  661','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095500946044922','2016-08-26 16:19:33'),(436659,3,2,'127.0.0.1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', \'00000\', \'93\', \'TINGKAT 3, KOMPLEKS SELAYANG MALL\', \'JALAN SU 9, TAMAN SELAYANG UTAMA\', \'Batu Caves\', \'Batu Caves\', \'68100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-08-26\', \'0\', \'1\')','customerSetup/CustomerNew','0.011549949645996','2016-08-26 16:29:31'),(436660,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'96\', \'INV20164756\', \'2016-08-24\', \'SABK/2/2016\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'176173.11\', \'176173.11\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022822141647339','2016-08-26 16:31:33'),(436661,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (662, \'1\', \'2\', \'58\', \'KERJA-KERJA NAIK TARAF LONGKANG, KELAS SERTA LALUAN PEJALAN KAKI TERMASUK KERJA-KERJA YANG BERKAITAN DI SAM RAWANG\', \'166201.05\', \'2659\', \'6\', \'9972.06\', \'176173.11\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012656927108765','2016-08-26 16:31:33'),(436662,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9972.06\', `totalAmount` = \'176173.11\' WHERE `ID` =  662','Artransaction/saveNewDirectSaleInvoiceCharges','0.0092160701751709','2016-08-26 16:31:33'),(436663,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV20164757\', \'2016-08-16\', \'LO351020107160060\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3750\', \'3750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015346050262451','2016-08-26 16:32:58'),(436664,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (663, \'1\', \'2\', \'59\', \'POWER SUPPLY\', \'3750\', \'2665\', \'0\', \'0\', \'3750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011279106140137','2016-08-26 16:32:58'),(436665,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3750\' WHERE `ID` =  663','Artransaction/saveNewDirectSaleInvoiceCharges','0.00036096572875977','2016-08-26 16:32:58'),(436666,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV20164758\', \'2016-08-16\', \'LO351020107160058\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3816\', \'3816\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0312340259552','2016-08-26 16:34:39'),(436667,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (664, \'1\', \'2\', \'59\', \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'3600\', \'2659\', \'6\', \'216\', \'3816\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011123180389404','2016-08-26 16:34:39'),(436668,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'216\', `totalAmount` = \'3816\' WHERE `ID` =  664','Artransaction/saveNewDirectSaleInvoiceCharges','0.017035007476807','2016-08-26 16:34:39'),(436669,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164759\', \'2016-08-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028028964996338','2016-08-26 17:20:32'),(436670,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (665, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011745929718018','2016-08-26 17:20:32'),(436671,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  665','Artransaction/saveNewDirectSaleInvoiceCharges','0.013182878494263','2016-08-26 17:20:32'),(436672,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164760\', \'2016-08-18\', \'LO251060801162114		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1431\', \'1431\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027286052703857','2016-08-26 17:24:01'),(436673,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (666, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN  DI K1M BATU CAVES										\', \'1350\', \'2659\', \'6\', \'81\', \'1431\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011609792709351','2016-08-26 17:24:01'),(436674,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81\', `totalAmount` = \'1431\' WHERE `ID` =  666','Artransaction/saveNewDirectSaleInvoiceCharges','0.010395050048828','2016-08-26 17:24:01'),(436675,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164761\', \'2016-08-18\', \'LO251060801162113		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'371\', \'371\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031187057495117','2016-08-26 17:39:54'),(436676,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (667, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'350\', \'2659\', \'6\', \'21\', \'371\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014024019241333','2016-08-26 17:39:54'),(436677,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'21\', `totalAmount` = \'371\' WHERE `ID` =  667','Artransaction/saveNewDirectSaleInvoiceCharges','0.011948108673096','2016-08-26 17:39:54'),(436678,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164762\', \'2016-08-18\', \'PUNR161848\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'233.2\', \'233.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13947296142578','2016-09-01 10:42:23'),(436679,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (668, \'1\', \'2\', \'142\', \'KDK WALL FAN\', \'220\', \'2659\', \'6\', \'13.2\', \'233.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044267892837524','2016-09-01 10:42:23'),(436680,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'13.2\', `totalAmount` = \'233.2\' WHERE `ID` =  668','Artransaction/saveNewDirectSaleInvoiceCharges','0.03020191192627','2016-09-01 10:42:23'),(436681,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164763\', \'2016-08-18\', \'PUNR161849\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'959.3\', \'959.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030833005905151','2016-09-01 10:44:48'),(436682,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (669, \'1\', \'2\', \'142\', \'ABB MCB 3P C32, ABB MCB 3P C20, ABB ELCB 2P C40 (0.03), ABB ELCB 2P C40 (0.1)\', \'905\', \'2659\', \'6\', \'54.3\', \'959.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011085987091064','2016-09-01 10:44:48'),(436683,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.3\', `totalAmount` = \'959.3\' WHERE `ID` =  669','Artransaction/saveNewDirectSaleInvoiceCharges','0.0096619129180908','2016-09-01 10:44:48'),(436684,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164764\', \'2016-08-18\', \'PUNR 161873\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'968.84\', \'968.84\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024297952651978','2016-09-01 10:46:31'),(436685,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (670, \'1\', \'2\', \'142\', \'ABB MCB 2P C32, ABB MCB 2P, ABB ELCB 4P C63 (0.3), ABB ELCB 4P C63 (0.1)\', \'914\', \'2659\', \'6\', \'54.84\', \'968.84\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013345003128052','2016-09-01 10:46:31'),(436686,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.84\', `totalAmount` = \'968.84\' WHERE `ID` =  670','Artransaction/saveNewDirectSaleInvoiceCharges','0.015913009643555','2016-09-01 10:46:31'),(436687,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164765\', \'2016-08-18\', \'PUNR161952\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'667.8\', \'667.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032395124435425','2016-09-01 11:09:50'),(436688,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (671, \'1\', \'2\', \'142\', \'POWER SUPPLY 12VDC, POWER SUPPLY 24VDC 2AMP, POWER SUPPLY 24VDC 4.5AMP\', \'630\', \'2659\', \'6\', \'37.8\', \'667.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012287855148315','2016-09-01 11:09:50'),(436689,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  671','Artransaction/saveNewDirectSaleInvoiceCharges','0.01133394241333','2016-09-01 11:09:50'),(436690,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164766\', \'2016-08-18\', \'PUNR162008\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032868146896362','2016-09-01 11:13:52'),(436691,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (672, \'1\', \'2\', \'142\', \'VARNISH APPLICATOR LIGHTING SET\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011340856552124','2016-09-01 11:13:52'),(436692,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  672','Artransaction/saveNewDirectSaleInvoiceCharges','0.0081510543823242','2016-09-01 11:13:52'),(436693,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV20164767\', \'2016-08-19\', \'4500042601\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1473.4\', \'1473.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02912712097168','2016-09-01 11:17:18'),(436694,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (673, \'1\', \'2\', \'60\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF CCTV INSTALLATION OF MENARA MBSB\', \'1390\', \'2659\', \'6\', \'83.4\', \'1473.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01324987411499','2016-09-01 11:17:18'),(436695,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.4\', `totalAmount` = \'1473.4\' WHERE `ID` =  673','Artransaction/saveNewDirectSaleInvoiceCharges','0.016716957092285','2016-09-01 11:17:18'),(436696,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.10415005683899','2016-09-01 11:29:12'),(436697,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00084900856018066','2016-09-01 11:35:27'),(436698,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00085306167602539','2016-09-01 11:35:32'),(436699,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010050\', `acctName` = \'PUBLIC ISLAMIC BANK BERHAD\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'320\'','glsetting/chartOfAcct','0.00046992301940918','2016-09-01 11:35:56'),(436700,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'6\', `companyID` = \'3\', `bankName` = \'PUBLIC ISLAMIC BANK BERHAD\', `bankShortName` = \'PIBB\', `branch` = \'TAMAN SERI GOMBAK\', `bankAccountNo` = \'3987197829\', `currentBalance` = \'9,535.50\', `line1` = \'NO 53 JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'SHAMSIAH ABDUL RAHMAN\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'23\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'shamsiah@swiftloq.com.my\' WHERE `ID` =  \'6\'','bankSetup/BankNew','0.031718969345093','2016-09-01 11:39:38'),(436701,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'7\', `companyID` = \'3\', `bankName` = \'BANK RAKYAT BERHAD\', `bankShortName` = \'BRB\', `branch` = \'SELAYANG\', `bankAccountNo` = \'110551000468\', `currentBalance` = \'1000.00\', `line1` = \'TINGKAT BAWAH, BLOK B\', `line2` = \'KIP CORPORATE TOWER\', `line3` = \'JALAN KUCHING\', `PostCode` = \'68100\', `city` = \'SELAYANG\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'SHAMSIAH ABDUL RAHMAN\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'322\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'shamsiah@swiftloq.com.my\' WHERE `ID` =  \'7\'','bankSetup/BankNew','0.016597986221313','2016-09-01 11:40:04'),(436702,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'7\', `companyID` = \'3\', `bankName` = \'BANK RAKYAT BERHAD\', `bankShortName` = \'BRB\', `branch` = \'SELAYANG\', `bankAccountNo` = \'110551000468\', `currentBalance` = \'0.00\', `line1` = \'TINGKAT BAWAH, BLOK B\', `line2` = \'KIP CORPORATE TOWER\', `line3` = \'JALAN KUCHING\', `PostCode` = \'68100\', `city` = \'SELAYANG\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'SHAMSIAH ABDUL RAHMAN\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'322\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'shamsiah@swiftloq.com.my\' WHERE `ID` =  \'7\'','bankSetup/BankNew','0.015537023544312','2016-09-01 11:44:05'),(436703,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'6\', `companyID` = \'3\', `bankName` = \'PUBLIC ISLAMIC BANK BERHAD\', `bankShortName` = \'PIBB\', `branch` = \'TAMAN SERI GOMBAK\', `bankAccountNo` = \'3987197829\', `currentBalance` = \'9535.50\', `line1` = \'NO 53 JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'SHAMSIAH ABDUL RAHMAN\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'23\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'shamsiah@swiftloq.com.my\' WHERE `ID` =  \'6\'','bankSetup/BankNew','0.01662802696228','2016-09-01 11:44:56'),(436704,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'1\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.018311977386475','2016-09-01 11:47:10'),(436705,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'2\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012434005737305','2016-09-01 11:47:10'),(436706,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'3\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.014111042022705','2016-09-01 11:47:10'),(436707,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'4\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.014059782028198','2016-09-01 11:47:10'),(436708,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'5\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012778997421265','2016-09-01 11:47:10'),(436709,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'6\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.014062166213989','2016-09-01 11:47:10'),(436710,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'7\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012888193130493','2016-09-01 11:47:10'),(436711,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'8\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.013845920562744','2016-09-01 11:47:10'),(436712,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'9\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012785911560059','2016-09-01 11:47:10'),(436713,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'10\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.014069795608521','2016-09-01 11:47:10'),(436714,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'11\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.013864994049072','2016-09-01 11:47:10'),(436715,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'12\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012927770614624','2016-09-01 11:47:10'),(436716,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'14\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.014065980911255','2016-09-01 11:47:10'),(436717,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'15\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012769937515259','2016-09-01 11:47:10'),(436718,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'16\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.013956785202026','2016-09-01 11:47:10'),(436719,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'17\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012729167938232','2016-09-01 11:47:10'),(436720,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'18\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.014117956161499','2016-09-01 11:47:10'),(436721,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'1\', 2017, 0, 1000000)','Gltransaction/YearEndClose','0.013809204101562','2016-09-01 11:47:10'),(436722,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'2\', 2017, 0, 0)','Gltransaction/YearEndClose','0.013483047485352','2016-09-01 11:47:10'),(436723,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'3\', 2017, 815266.49, 0)','Gltransaction/YearEndClose','0.013509035110474','2016-09-01 11:47:10'),(436724,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'4\', 2017, 0, 0)','Gltransaction/YearEndClose','0.01210880279541','2016-09-01 11:47:10'),(436725,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'5\', 2017, 26686.77, 0)','Gltransaction/YearEndClose','0.013359785079956','2016-09-01 11:47:10'),(436726,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'6\', 2017, 0, 0)','Gltransaction/YearEndClose','0.012156963348389','2016-09-01 11:47:10'),(436727,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'7\', 2017, 0, 19229.6)','Gltransaction/YearEndClose','0.013493061065674','2016-09-01 11:47:10'),(436728,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'8\', 2017, 0, 0)','Gltransaction/YearEndClose','0.012124061584473','2016-09-01 11:47:10'),(436729,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'9\', 2017, 15467, 0)','Gltransaction/YearEndClose','0.013423919677734','2016-09-01 11:47:10'),(436730,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'10\', 2017, 0, 7664.5)','Gltransaction/YearEndClose','0.01340389251709','2016-09-01 11:47:10'),(436731,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'11\', 2017, 0, 58696)','Gltransaction/YearEndClose','0.011992931365967','2016-09-01 11:47:10'),(436732,3,2,'127.0.0.1','insert','INSERT INTO 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88594.82)','Gltransaction/YearEndClose','0.010489940643311','2016-09-01 11:47:11'),(436803,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'319\', 2017, 140800.04, 14172)','Gltransaction/YearEndClose','0.012120962142944','2016-09-01 11:47:11'),(436804,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'320\', 2017, 9535.5, 0)','Gltransaction/YearEndClose','0.010513067245483','2016-09-01 11:47:11'),(436805,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'321\', 2017, 22485.88, 270000)','Gltransaction/YearEndClose','0.010484933853149','2016-09-01 11:47:11'),(436806,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'322\', 2017, 3520.4645, 100.002)','Gltransaction/YearEndClose','0.011713981628418','2016-09-01 11:47:11'),(436807,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'324\', 2017, 25472, 0)','Gltransaction/YearEndClose','0.010245084762573','2016-09-01 11:47:11'),(436808,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'325\', 2017, 15605.6, 0)','Gltransaction/YearEndClose','0.011992931365967','2016-09-01 11:47:11'),(436809,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'326\', 2017, 1600, 0)','Gltransaction/YearEndClose','0.010493993759155','2016-09-01 11:47:11'),(436810,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'327\', 2017, 855.35, 0)','Gltransaction/YearEndClose','0.012048959732056','2016-09-01 11:47:11'),(436811,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'328\', 2017, 425114.5, 382165.31)','Gltransaction/YearEndClose','0.0099749565124512','2016-09-01 11:47:11'),(436812,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'329\', 2017, 980, 8600)','Gltransaction/YearEndClose','0.010611057281494','2016-09-01 11:47:11'),(436813,3,2,'127.0.0.1','insert','INSERT INTO `comp_opening_balance` (`companyID`, `accountID`, `year`, `debit`, `credit`) VALUES (\'3\', \'331\', 2017, 0, 0)','Gltransaction/YearEndClose','0.011768102645874','2016-09-01 11:47:11'),(436814,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `status` = 1 WHERE `financialYear` =  \'2016\'','Gltransaction/YearEndClose','0.00039410591125488','2016-09-01 11:47:11'),(436815,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'17\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'0\' WHERE `ID` =  \'18\'','glsetting/calendar','0.039587020874023','2016-09-01 11:47:44'),(436816,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'16\', `startDate` = \'2016-07-01\', `endDate` = \'2016-07-31\', `status` = \'0\' WHERE `ID` =  \'17\'','glsetting/calendar','0.03643798828125','2016-09-01 11:47:50'),(436817,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'15\', `startDate` = \'2016-06-01\', `endDate` = \'2016-06-30\', `status` = \'0\' WHERE `ID` =  \'16\'','glsetting/calendar','0.087885856628418','2016-09-01 11:47:55'),(436818,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'14\', `startDate` = \'2016-05-01\', `endDate` = \'2016-05-31\', `status` = \'0\' WHERE `ID` =  \'15\'','glsetting/calendar','0.033978939056396','2016-09-01 11:48:00'),(436819,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'0\' WHERE `ID` =  \'14\'','glsetting/calendar','0.12174010276794','2016-09-01 11:48:06'),(436820,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'0\' WHERE `ID` =  \'12\'','glsetting/calendar','0.027652025222778','2016-09-01 11:48:12'),(436821,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'0\' WHERE `ID` =  \'11\'','glsetting/calendar','0.08055305480957','2016-09-01 11:48:18'),(436822,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.018693923950195','2016-09-01 11:48:23'),(436823,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'9\'','glsetting/calendar','0.052070140838623','2016-09-01 11:48:29'),(436824,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2015-11-01\', `endDate` = \'2015-11-30\', `status` = \'0\' WHERE `ID` =  \'8\'','glsetting/calendar','0.014118909835815','2016-09-01 11:48:41'),(436825,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'7\', `startDate` = \'2015-10-01\', `endDate` = \'2015-10-31\', `status` = \'0\' WHERE `ID` =  \'7\'','glsetting/calendar','0.032425880432129','2016-09-01 11:48:50'),(436826,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'6\', `startDate` = \'2015-09-01\', `endDate` = \'2015-09-30\', `status` = \'0\' WHERE `ID` =  \'6\'','glsetting/calendar','0.014354944229126','2016-09-01 11:48:59'),(436827,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'5\', `startDate` = \'2015-08-01\', `endDate` = \'2015-08-31\', `status` = \'0\' WHERE `ID` =  \'5\'','glsetting/calendar','0.03224515914917','2016-09-01 11:49:08'),(436828,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'4\', `startDate` = \'2015-07-01\', `endDate` = \'2015-07-31\', `status` = \'0\' WHERE `ID` =  \'4\'','glsetting/calendar','0.013033866882324','2016-09-01 11:49:14'),(436829,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'3\', `startDate` = \'2015-06-01\', `endDate` = \'2015-06-30\', `status` = \'0\' WHERE `ID` =  \'3\'','glsetting/calendar','0.029819011688232','2016-09-01 11:49:21'),(436830,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'2\', `startDate` = \'2015-05-01\', `endDate` = \'2015-05-31\', `status` = \'0\' WHERE `ID` =  \'2\'','glsetting/calendar','0.021533012390137','2016-09-01 11:49:29'),(436831,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'1\'','glsetting/calendar','0.06482982635498','2016-09-01 11:49:36'),(436832,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010309219360352','2016-09-01 11:49:42'),(436833,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010050\', `acctName` = \'PUBLIC ISLAMIC BANK BERHAD\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'320\'','glsetting/chartOfAcct','0.00034308433532715','2016-09-01 11:50:46'),(436834,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010050\', `acctName` = \'PUBLIC ISLAMIC BANK BERHAD\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'320\'','glsetting/chartOfAcct','0.00032401084899902','2016-09-01 11:51:49'),(436835,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010850429534912','2016-09-01 11:51:55'),(436836,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010910034179688','2016-09-01 11:52:36'),(436837,3,3,'192.168.0.106','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.019195079803467','2016-09-01 11:53:18'),(436838,3,3,'192.168.0.106','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.025237083435059','2016-09-01 11:53:18'),(436839,3,3,'192.168.0.106','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.015237092971802','2016-09-01 11:53:18'),(436840,3,3,'192.168.0.106','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0025479793548584','2016-09-01 11:53:18'),(436841,3,3,'192.168.0.106','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.00061202049255371','2016-09-01 11:53:18'),(436842,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010449886322021','2016-09-01 11:53:18'),(436843,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0012068748474121','2016-09-01 11:54:04'),(436844,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010290145874023','2016-09-01 12:02:19'),(436845,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011038780212402','2016-09-01 12:11:59'),(436846,3,2,'127.0.0.1','update','UPDATE `comp_bank` SET `ID` = \'6\', `companyID` = \'3\', `bankName` = \'PUBLIC ISLAMIC BANK BERHAD\', `bankShortName` = \'PIBB\', `branch` = \'TAMAN SERI GOMBAK\', `bankAccountNo` = \'3987197829\', `currentBalance` = \'9,535.50\', `line1` = \'NO 53 JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'SHAMSIAH ABDUL RAHMAN\', `phonenumber1` = \'03-61860435\', `phonenumber2` = 0, `fax` = \'03-61850435\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'320\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'shamsiah@swiftloq.com.my\' WHERE `ID` =  \'6\'','bankSetup/BankNew','0.033411979675293','2016-09-01 12:21:31'),(436847,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4343\'','gltransaction/journalUnpost','0.035621881484985','2016-09-01 12:22:40'),(436848,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000452\'','gltransaction/journalUnpost','0.045852184295654','2016-09-01 12:22:40'),(436849,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.014311075210571','2016-09-01 12:22:40'),(436850,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011516094207764','2016-09-01 12:22:40'),(436851,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4344\'','gltransaction/journalUnpost','0.029152154922485','2016-09-01 12:22:43'),(436852,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000453\'','gltransaction/journalUnpost','0.012666940689087','2016-09-01 12:22:43'),(436853,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'23\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011090040206909','2016-09-01 12:22:43'),(436854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018252849578857','2016-09-01 12:22:43'),(436855,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2848\'','gltransaction/journalUnconfirm','0.015537977218628','2016-09-01 12:23:13'),(436856,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000452\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'04/15\', NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 17:06:55\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'0\', \'4343\')','gltransaction/journalUnconfirm','0.036132097244263','2016-09-01 12:23:13'),(436857,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000452\', \'1\', \'23\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002841]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:06:55\', NULL, \'2016-09-01 12:22:40\', \'0\', \'0\', \'17197\', 544)','gltransaction/journalUnconfirm','0.052735090255737','2016-09-01 12:23:13'),(436858,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000452\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002841]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:06:55\', NULL, \'2016-09-01 12:22:40\', \'0\', \'0\', \'17198\', 544)','gltransaction/journalUnconfirm','0.011085987091064','2016-09-01 12:23:13'),(436859,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2847\'','gltransaction/journalUnconfirm','0.030545949935913','2016-09-01 12:23:17'),(436860,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000453\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'04/15\', NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'10\', \'10\', \'0\', \'0\', NULL, \'2\', \'2016-08-22 17:06:55\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'0\', \'4344\')','gltransaction/journalUnconfirm','0.010360956192017','2016-09-01 12:23:17'),(436861,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000453\', \'1\', \'23\', \'0\', \'BANK CHARGES\', \'10\', \'0\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002840]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:06:55\', NULL, \'2016-09-01 12:22:43\', \'0\', \'0\', \'17199\', 545)','gltransaction/journalUnconfirm','0.012353897094727','2016-09-01 12:23:17'),(436862,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000453\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'1\', \'2016\', \'OPNPBB04/15[00002840]\', NULL, \'1\', \'0\', \'2\', \'2016-08-22 17:06:55\', NULL, \'2016-09-01 12:22:43\', \'0\', \'0\', \'17200\', 545)','gltransaction/journalUnconfirm','0.011274814605713','2016-09-01 12:23:17'),(436863,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-24\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB04/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2847\'','OthersPayment/updatepayitemwithoutitemMaster','0.00078201293945312','2016-09-01 12:24:11'),(436864,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983\', `referenceNo` = \'04/15\', `memo` = \'\', `paymentDate` = \'2015-04-24\', `payTo` = \'PUBLIC ISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNPBB04/15\', `bankId` = \'6\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2848\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045394897460938','2016-09-01 12:24:18'),(436865,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 454 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015522003173828','2016-09-01 12:26:01'),(436866,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000454\' WHERE `ID` =  \'2848\'','gltransaction/otherpaymentposting','0.010907888412476','2016-09-01 12:26:01'),(436867,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000454\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'Other Payment [OPNPBB04/15[00002841]]]\', \'04/15\', \'3\', \'2015-04-24\', \'2016\', \'1\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.036508083343506','2016-09-01 12:26:01'),(436868,3,2,'127.0.0.1','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\', \'AP20160100000454\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002841]\', \'2\')','gltransaction/otherpaymentposting','0.012320041656494','2016-09-01 12:26:01'),(436869,3,2,'127.0.0.1','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\', \'AP20160100000454\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002841]\', \'2\')','gltransaction/otherpaymentposting','0.01341700553894','2016-09-01 12:26:01'),(436870,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000454\'','gltransaction/otherpaymentposting','0.012326002120972','2016-09-01 12:26:01'),(436871,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2848\'','gltransaction/otherpaymentposting','0.013901948928833','2016-09-01 12:26:01'),(436872,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 455 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014785051345825','2016-09-01 12:26:01'),(436873,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000455\' WHERE `ID` =  \'2847\'','gltransaction/otherpaymentposting','0.013695001602173','2016-09-01 12:26:01'),(436874,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000455\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'Other Payment [OPNPBB04/15[00002840]]]\', \'04/15\', \'3\', \'2015-04-24\', \'2016\', \'1\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.009289026260376','2016-09-01 12:26:01'),(436875,3,2,'127.0.0.1','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\', \'AP20160100000455\', 1, \'BANK CHARGES\', \'320\', 10, 1, \'1\', \'10\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002840]\', \'2\')','gltransaction/otherpaymentposting','0.01350998878479','2016-09-01 12:26:01'),(436876,3,2,'127.0.0.1','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\', \'AP20160100000455\', 2, \'BANK CHARGES\', \'114\', 10, 1, \'1\', \'10\', \'1\', \'2016\', \'1\', \'OPNPBB04/15[00002840]\', \'2\')','gltransaction/otherpaymentposting','0.012310028076172','2016-09-01 12:26:01'),(436877,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000455\'','gltransaction/otherpaymentposting','0.0137939453125','2016-09-01 12:26:01'),(436878,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2847\'','gltransaction/otherpaymentposting','0.013734102249146','2016-09-01 12:26:01'),(436879,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4361\'','Gltransaction/journalPosting','0.014950037002563','2016-09-01 12:26:49'),(436880,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000454\'','Gltransaction/journalPosting','0.012275218963623','2016-09-01 12:26:49'),(436881,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2016\', \'1\', \'0\', \'983\', -983, \'2\', \'2016-09-01: 06:09:49\')','Gltransaction/journalPosting','0.012123107910156','2016-09-01 12:26:49'),(436882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011827945709229','2016-09-01 12:26:49'),(436883,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4362\'','Gltransaction/journalPosting','0.012492895126343','2016-09-01 12:26:49'),(436884,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000455\'','Gltransaction/journalPosting','0.012989044189453','2016-09-01 12:26:49'),(436885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01136302947998','2016-09-01 12:26:49'),(436886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011352062225342','2016-09-01 12:26:49'),(436887,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-04-30\', \'0\', \'0\', \'8542.5\', \'8542.5\')','BankReconciliation/fnCreate','0.033939123153687','2016-09-01 12:29:12'),(436888,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 57, `updatedBy` = \'2\' WHERE `ID` IN (\'17265\', \'17263\') ','BankReconciliation/fnCreate','0.012814998626709','2016-09-01 12:29:12'),(436889,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1110\'','gltransaction/journalUnconfirm','0.019235849380493','2016-09-01 12:29:35'),(436890,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000408\', \'Other Payment [OPN033[00001103]]]\', NULL, NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2015-08-05 10:38:40\', \'Other Payment [OPN033[00001103]]]\', \'0\', \'1175\')','gltransaction/journalUnconfirm','0.0096111297607422','2016-09-01 12:29:35'),(436891,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000408\', \'1\', \'23\', \'0\', \'Installment WRV 5777\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPN033[00001103]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:38:40\', NULL, \'2016-08-22 16:53:21\', \'0\', \'0\', \'3055\', 546)','gltransaction/journalUnconfirm','0.010626077651978','2016-09-01 12:29:35'),(436892,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000408\', \'2\', \'140\', \'0\', \'Installment WRV 5777\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2016\', \'OPN033[00001103]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:38:40\', NULL, \'2016-08-22 16:53:21\', \'0\', \'0\', \'3056\', 546)','gltransaction/journalUnconfirm','0.012192010879517','2016-09-01 12:29:35'),(436893,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1109\'','gltransaction/journalUnconfirm','0.018960952758789','2016-09-01 12:29:39'),(436894,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160100000409\', \'Other Payment [OPN04/15[00001102]]]\', NULL, NULL, \'3\', \'2015-04-24\', NULL, \'1\', \'2016\', \'10\', \'10\', \'0\', \'0\', NULL, \'2\', \'2015-08-05 10:38:46\', \'Other Payment [OPN04/15[00001102]]]\', \'0\', \'1176\')','gltransaction/journalUnconfirm','0.0092329978942871','2016-09-01 12:29:39'),(436895,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000409\', \'1\', \'23\', \'0\', \'Bank Charges 04/2015\', \'9.43\', \'0\', \'1\', \'9.43\', \'1\', \'0\', \'1\', \'2016\', \'OPN04/15[00001102]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:38:46\', NULL, \'2016-08-22 16:53:36\', \'0\', \'0\', \'3057\', 547)','gltransaction/journalUnconfirm','0.012948989868164','2016-09-01 12:29:39'),(436896,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000409\', \'2\', \'114\', \'0\', \'Bank Charges 04/2015\', \'0\', \'9.43\', \'1\', \'9.43\', \'1\', \'0\', \'1\', \'2016\', \'OPN04/15[00001102]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:38:46\', NULL, \'2016-08-22 16:53:36\', \'0\', \'0\', \'3058\', 547)','gltransaction/journalUnconfirm','0.0097949504852295','2016-09-01 12:29:39'),(436897,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000409\', \'3\', \'33\', \'0\', \'Bank Charges 04/2015\', \'0\', \'0.57\', \'1\', \'0.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN04/15[00001102]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:38:46\', NULL, \'2016-08-22 16:53:36\', \'0\', \'0\', \'3059\', 547)','gltransaction/journalUnconfirm','0.011912107467651','2016-09-01 12:29:39'),(436898,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160100000409\', \'4\', \'23\', \'0\', \'Bank Charges 04/2015\', \'0.57\', \'0\', \'1\', \'0.57\', \'1\', \'0\', \'1\', \'2016\', \'OPN04/15[00001102]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:38:46\', NULL, \'2016-08-22 16:53:36\', \'0\', \'0\', \'3060\', 547)','gltransaction/journalUnconfirm','0.011094093322754','2016-09-01 12:29:39'),(436899,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.001284122467041','2016-09-01 12:45:29'),(436900,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'57\'','BankReconciliation/fnDelete','0.049679040908813','2016-09-01 12:50:02'),(436901,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-04-30\', \'0\', \'0\', \'8542.5\', \'8542.5\')','BankReconciliation/fnCreate','0.027550935745239','2016-09-01 12:50:29'),(436902,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 58, `updatedBy` = \'2\' WHERE `ID` IN (\'17265\', \'17263\') ','BankReconciliation/fnCreate','0.013244867324829','2016-09-01 12:50:29'),(436903,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'58\'','BankReconciliation/fnDelete','0.061313152313232','2016-09-01 12:56:18'),(436904,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-04-30\', \'0\', \'0\', \'8542.5\', \'8542.5\')','BankReconciliation/fnCreate','0.033102035522461','2016-09-01 12:58:37'),(436905,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 59, `updatedBy` = \'2\' WHERE `ID` IN (\'17265\', \'17263\') ','BankReconciliation/fnCreate','0.020730018615723','2016-09-01 12:58:37'),(436906,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-05-31\', \'0\', \'0\', \'8542.5\', \'8542.5\')','BankReconciliation/fnCreate','0.045935153961182','2016-09-01 12:59:12'),(436907,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 60, `updatedBy` = \'2\' WHERE `ID` IN (\'17201\') ','BankReconciliation/fnCreate','0.031934022903442','2016-09-01 12:59:12'),(436908,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-06-30\', \'0\', \'0\', \'8542.5\', \'8542.5\')','BankReconciliation/fnCreate','0.015286922454834','2016-09-01 13:00:58'),(436909,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 61, `updatedBy` = \'2\' WHERE `ID` IN (\'17205\') ','BankReconciliation/fnCreate','0.011848926544189','2016-09-01 13:00:58'),(436910,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'61\'','BankReconciliation/fnDelete','0.05902099609375','2016-09-01 13:01:19'),(436911,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'60\'','BankReconciliation/fnDelete','0.037895917892456','2016-09-01 13:01:21'),(436912,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'59\'','BankReconciliation/fnDelete','0.084969997406006','2016-09-01 13:01:24'),(436913,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1111\'','gltransaction/journalUnconfirm','0.026149988174438','2016-09-01 13:03:00'),(436914,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160200000301\', \'Other Payment [OPN05/15[00001104]]]\', NULL, NULL, \'3\', \'2015-05-17\', NULL, \'2\', \'2016\', \'983\', \'983\', \'0\', \'0\', NULL, \'2\', \'2015-08-05 10:39:00\', \'Other Payment [OPN05/15[00001104]]]\', \'0\', \'1177\')','gltransaction/journalUnconfirm','0.011525869369507','2016-09-01 13:03:00'),(436915,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000301\', \'1\', \'320\', \'0\', \'Installment WRV 5777\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2016\', \'OPN05/15[00001104]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:39:00\', NULL, \'2016-09-01 12:38:20\', \'0\', \'0\', \'3061\', 548)','gltransaction/journalUnconfirm','0.010680913925171','2016-09-01 13:03:00'),(436916,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000301\', \'2\', \'140\', \'0\', \'Installment WRV 5777\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2016\', \'OPN05/15[00001104]\', NULL, \'1\', \'0\', \'2\', \'2015-08-05 10:39:01\', NULL, \'2016-08-22 16:53:50\', \'0\', \'0\', \'3062\', 548)','gltransaction/journalUnconfirm','0.0102379322052','2016-09-01 13:03:00'),(436917,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'320\', \'2015-04-30\', \'0\', \'0\', \'8542.5\', \'8542.5\')','BankReconciliation/fnCreate','0.034079074859619','2016-09-01 13:03:54'),(436918,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 62, `updatedBy` = \'2\' WHERE `ID` IN (\'17265\', \'17263\') ','BankReconciliation/fnCreate','0.012755870819092','2016-09-01 13:03:54'),(436919,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1111\'','gltransaction/otherpaymentDelete','0.012146949768066','2016-09-01 13:05:01'),(436920,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1109\'','gltransaction/otherpaymentDelete','0.019427061080933','2016-09-01 13:05:06'),(436921,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1110\'','gltransaction/otherpaymentDelete','0.011909008026123','2016-09-01 13:05:09'),(436922,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0011179447174072','2016-09-01 15:04:20'),(436923,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'2\', \'3\', \'322\', \'2015-09-30\', \'0\', \'0\', \'3494.87\', \'3494.87\')','BankReconciliation/fnCreate','0.017557144165039','2016-09-01 15:07:39'),(436924,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 63, `updatedBy` = \'2\' WHERE `ID` IN (\'17214\', \'17212\', \'17210\', \'17208\', \'17217\', \'17216\') ','BankReconciliation/fnCreate','0.014048099517822','2016-09-01 15:07:39'),(436925,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'63\'','BankReconciliation/fnEdit','0.03116512298584','2016-09-01 15:07:46'),(436926,3,2,'127.0.0.1','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'2\', `companyID` = \'3\', `bankLinkAcctCode` = \'322\', `reconcileDate` = \'2015-09-30\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'3494.87\', `glBalance` = \'3494.87\' WHERE `ID` =  \'63\'','BankReconciliation/fnEdit','0.013384819030762','2016-09-01 15:07:46'),(436927,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'63\', `updatedBy` = \'2\' WHERE `ID` IN (\'17214\', \'17212\', \'17210\', \'17208\', \'17217\', \'17216\') ','BankReconciliation/fnEdit','0.014065980911255','2016-09-01 15:07:46'),(436928,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'2\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'63\'','BankReconciliation/fnDelete','0.036435127258301','2016-09-01 15:10:45'),(436929,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.00099301338195801','2016-09-01 15:18:49'),(436930,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0009310245513916','2016-09-01 15:25:51'),(436931,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'1000\', \'ORIBRB09/15\', \'2015-09-04\', \'09/15 TOPUP\', \'PETTY CASH                                             \', \'7\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.016143083572388','2016-09-01 17:15:22'),(436932,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (114, \'2\', \'TOPUP FOR BANK RAKYAT\', \'1\', \'267\', \'1000\', \'1000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.019485950469971','2016-09-01 17:15:22'),(436933,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'114\'','gltransaction/otherreceiveposting','0.00026702880859375','2016-09-01 17:15:30'),(436934,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.034410953521729','2016-09-01 17:15:30'),(436935,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000094\' WHERE `ID` =  \'114\'','gltransaction/otherreceiveposting','0.011577129364014','2016-09-01 17:15:30'),(436936,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000094\', \'ORIBRB09/15[00000114]\', \' [ ORIBRB09/15[00000114] ]\', \'09/15 TOPUP\', \'2\', \'2015-09-04\', \'2016\', \'6\', \'1000\', \'1000\', \'2\')','gltransaction/otherreceiveposting','0.013170003890991','2016-09-01 17:15:30'),(436937,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000094\', 1, \'TOPUP FOR BANK RAKYAT\', \'267\', \'PETTY CASH                                             \', 1000, 1, \'1\', \'1000\', \'6\', \'2016\', NULL, \'ORIBRB09/15[00000114]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.037580013275146','2016-09-01 17:15:30'),(436938,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000094\', \'TOPUP FOR BANK RAKYAT\', \'322\', \'PETTY CASH                                             \', 1000, 1, \'1\', \'1000\', \'6\', \'2016\', \'ORIBRB09/15[00000114]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.011160850524902','2016-09-01 17:15:30'),(436939,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000094\'','gltransaction/otherreceiveposting','0.012769937515259','2016-09-01 17:15:30'),(436940,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherreceiveposting','0.011606931686401','2016-09-01 17:15:30'),(436941,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4363\'','Gltransaction/journalPosting','0.017803907394409','2016-09-01 17:15:42'),(436942,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000094\'','Gltransaction/journalPosting','0.014116048812866','2016-09-01 17:15:42'),(436943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011554956436157','2016-09-01 17:15:42'),(436944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'322\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012717008590698','2016-09-01 17:15:42'),(436945,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0009770393371582','2016-09-01 17:16:48'),(436946,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.033282041549683','2016-09-01 17:17:01'),(436947,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.011677026748657','2016-09-01 17:17:01'),(436948,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.012868881225586','2016-09-01 17:17:01'),(436949,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.011667966842651','2016-09-01 17:17:01'),(436950,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.01155686378479','2016-09-01 17:17:01'),(436951,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.013063907623291','2016-09-01 17:17:01'),(436952,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.011642932891846','2016-09-01 17:17:01'),(436953,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.012862920761108','2016-09-01 17:17:01');
