(384894,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000027\', 1, \'CUKAI TAKSIRAN\', \'261\', 1140.5, 1, \'1\', \'1140.5\', \'10\', \'2016\', \'1\', \'OPN4718[00002568]\', \'2\')','gltransaction/otherpaymentposting','0.01272988319397','2016-04-14 10:13:43'),(384895,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000027\', 2, \'CUKAI TAKSIRAN\', \'309\', 1140.5, 1, \'1\', \'1140.5\', \'10\', \'2016\', \'1\', \'OPN4718[00002568]\', \'2\')','gltransaction/otherpaymentposting','0.012027025222778','2016-04-14 10:13:43'),(384896,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1140.5, `total_amount_cr` = 1140.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000027\'','gltransaction/otherpaymentposting','0.038527011871338','2016-04-14 10:13:43'),(384897,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2575\'','gltransaction/otherpaymentposting','0.045585870742798','2016-04-14 10:13:43'),(384898,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.038705110549927','2016-04-14 10:13:43'),(384899,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000028\' WHERE `ID` =  \'2573\'','gltransaction/otherpaymentposting','0.046112060546875','2016-04-14 10:13:43'),(384900,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000028\', \'Other Payment [OPN4717[00002566]]]\', \'Other Payment [OPN4717[00002566]]]\', \'390194\', \'3\', \'2016-01-14\', \'2016\', \'10\', 61550.38, 61550.38, \'2\')','gltransaction/otherpaymentposting','0.021372079849243','2016-04-14 10:13:43'),(384901,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000028\', 1, \'UNIVERSITI MALAYA - JKR\', \'261\', 61550.38, 1, \'1\', \'61550.38\', \'10\', \'2016\', \'1\', \'OPN4717[00002566]\', \'2\')','gltransaction/otherpaymentposting','0.036028861999512','2016-04-14 10:13:43'),(384902,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) 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10:13:44'),(384912,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.48649191856384','2016-04-14 10:13:46'),(384913,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000030\' WHERE `ID` =  \'2569\'','gltransaction/otherpaymentposting','0.12310004234314','2016-04-14 10:13:46'),(384914,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000030\', \'Other Payment [OPN4715[00002562]]]\', \'Other Payment [OPN4715[00002562]]]\', \'390197\', \'3\', \'2016-01-13\', \'2016\', \'10\', 788.8, 788.8, \'2\')','gltransaction/otherpaymentposting','0.047857999801636','2016-04-14 10:13:46'),(384915,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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(\'3\', \'AP20161000000032\', 12, \'HONDA MALAYSIA\', \'261\', 0.57, 1, \'1\', \'0.57\', \'10\', \'2016\', \'4\', \'OPN4713[00002558]\', \'2\')','gltransaction/otherpaymentposting','0.010958909988403','2016-04-14 10:13:51'),(384941,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000032\', 13, \'GAMUDA WATER\', \'261\', 30, 1, \'1\', \'30\', \'10\', \'2016\', \'5\', \'OPN4713[00002558]\', \'2\')','gltransaction/otherpaymentposting','0.012348890304565','2016-04-14 10:13:51'),(384942,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000032\', 14, \'GAMUDA WATER\', \'272\', 30, 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`total_amount_dr` = 9709.17, `total_amount_cr` = 9709.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000033\'','gltransaction/otherpaymentposting','0.021988868713379','2016-04-14 10:13:53'),(385055,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2563\'','gltransaction/otherpaymentposting','0.037259101867676','2016-04-14 10:13:53'),(385056,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.29334306716919','2016-04-14 10:13:54'),(385057,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000034\' WHERE `ID` =  \'2538\'','gltransaction/otherpaymentposting','0.090502023696899','2016-04-14 10:13:54'),(385058,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000034\', \'Other Payment [OPN4701[00002531]]]\', \'Other Payment [OPN4701[00002531]]]\', \'390169\', \'3\', \'2016-01-04\', \'2016\', \'10\', 1512.98, 1512.98, \'2\')','gltransaction/otherpaymentposting','0.039087057113647','2016-04-14 10:13:54'),(385059,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000034\', 1, \'ALLOWANCES 12/15\', \'261\', 1512.98, 1, \'1\', \'1512.98\', \'10\', \'2016\', \'1\', \'OPN4701[00002531]\', \'2\')','gltransaction/otherpaymentposting','0.029958963394165','2016-04-14 10:13:54'),(385060,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000073\', \'Other Payment [OPN01/16[00002524]]]\', \'Other Payment [OPN01/16[00002524]]]\', \'01/06\', \'3\', \'2016-01-04\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.056995868682861','2016-04-14 10:14:30'),(385400,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000073\', 1, \'BANK CHARGES 01/16\', \'261\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.43848395347595','2016-04-14 10:14:30'),(385401,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000073\', 2, \'BANK CHARGES 01/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.045353889465332','2016-04-14 10:14:31'),(385402,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000073\', 3, \'BANK CHARGES 01/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.04665994644165','2016-04-14 10:14:31'),(385403,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000073\', 4, \'BANK CHARGES 01/16\', \'261\', 0.03, 1, \'1\', \'0.03\', \'10\', \'2016\', \'1\', \'OPN01/16[00002524]\', \'2\')','gltransaction/otherpaymentposting','0.045368909835815','2016-04-14 10:14:31'),(385404,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000073\'','gltransaction/otherpaymentposting','0.07176399230957','2016-04-14 10:14:31'),(385405,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2531\'','gltransaction/otherpaymentposting','0.07892107963562','2016-04-14 10:14:31'),(385406,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.029072999954224','2016-04-14 10:14:32'),(385407,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000074\' WHERE `ID` =  \'2589\'','gltransaction/otherpaymentposting','0.037255048751831','2016-04-14 10:14:32'),(385408,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000074\', \'Other Payment [OPN01/12[00002582]]]\', \'Other Payment [OPN01/12[00002582]]]\', \'\', \'3\', \'2016-01-22\', \'2016\', \'10\', 2.12, 2.12, \'2\')','gltransaction/otherpaymentposting','0.072940111160278','2016-04-14 10:14:32'),(385409,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000074\', 1, \'BANK CHARGES 01/16\', \'261\', 2, 1, \'1\', \'2\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.053559064865112','2016-04-14 10:14:32'),(385410,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000074\', 2, \'BANK CHARGES 01/16\', \'114\', 2, 1, \'1\', \'2\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.046645879745483','2016-04-14 10:14:32'),(385411,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000074\', 3, \'BANK CHARGES 01/16\', NULL, 0.12, 1, \'1\', \'0.12\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.046674966812134','2016-04-14 10:14:32'),(385412,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000074\', 4, \'BANK CHARGES 01/16\', \'261\', 0.12, 1, \'1\', \'0.12\', \'10\', \'2016\', \'1\', \'OPN01/12[00002582]\', \'2\')','gltransaction/otherpaymentposting','0.097095012664795','2016-04-14 10:14:32'),(385413,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000074\'','gltransaction/otherpaymentposting','0.050893068313599','2016-04-14 10:14:32'),(385414,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2589\'','gltransaction/otherpaymentposting','0.013566017150879','2016-04-14 10:14:32'),(385415,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.20673298835754','2016-04-14 10:14:33'),(385416,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000075\' WHERE `ID` =  \'2577\'','gltransaction/otherpaymentposting','0.10126709938049','2016-04-14 10:14:33'),(385417,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000075\', \'Other Payment [OPN01*16[00002570]]]\', \'Other Payment [OPN01*16[00002570]]]\', \'\', \'3\', \'2016-01-18\', \'2016\', \'10\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.084882020950317','2016-04-14 10:14:33'),(385418,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2577\'','gltransaction/otherpaymentposting','0.00047898292541504','2016-04-14 10:14:33'),(385419,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2990\'','OthersPayment/updatepayitemwithoutitem','0.044522047042847','2016-04-14 10:15:03'),(385420,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2606\' ','OthersPayment/updatepayitemwithoutitem','0.00029587745666504','2016-04-14 10:15:03'),(385421,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2991\'','OthersPayment/updatepayitemwithoutitem','0.30349493026733','2016-04-14 10:15:14'),(385422,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2607\' ','OthersPayment/updatepayitemwithoutitem','0.00035285949707031','2016-04-14 10:15:14'),(385423,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2993\'','OthersPayment/updatepayitemwithoutitem','0.31896591186523','2016-04-14 10:15:24'),(385424,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2609\' ','OthersPayment/updatepayitemwithoutitem','0.0010659694671631','2016-04-14 10:15:24'),(385425,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2995\'','OthersPayment/updatepayitemwithoutitem','0.037213087081909','2016-04-14 10:15:33'),(385426,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2611\' ','OthersPayment/updatepayitemwithoutitem','0.00031399726867676','2016-04-14 10:15:33'),(385427,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2997\'','OthersPayment/updatepayitemwithoutitem','0.16951394081116','2016-04-14 10:15:44'),(385428,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2613\' ','OthersPayment/updatepayitemwithoutitem','0.0004889965057373','2016-04-14 10:15:44'),(385429,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'2999\'','OthersPayment/updatepayitemwithoutitem','0.3261730670929','2016-04-14 10:15:53'),(385430,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2615\' ','OthersPayment/updatepayitemwithoutitem','0.00049686431884766','2016-04-14 10:15:54'),(385431,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3001\'','OthersPayment/updatepayitemwithoutitem','0.13043999671936','2016-04-14 10:16:04'),(385432,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2617\' ','OthersPayment/updatepayitemwithoutitem','0.00030112266540527','2016-04-14 10:16:04'),(385433,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3003\'','OthersPayment/updatepayitemwithoutitem','0.17072606086731','2016-04-14 10:16:13'),(385434,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2619\' ','OthersPayment/updatepayitemwithoutitem','0.0003349781036377','2016-04-14 10:16:13'),(385435,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3005\'','OthersPayment/updatepayitemwithoutitem','0.27203798294067','2016-04-14 10:16:24'),(385436,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2621\' ','OthersPayment/updatepayitemwithoutitem','0.00030016899108887','2016-04-14 10:16:24'),(385437,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3007\'','OthersPayment/updatepayitemwithoutitem','0.29915308952332','2016-04-14 10:16:33'),(385438,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2623\' ','OthersPayment/updatepayitemwithoutitem','0.00088906288146973','2016-04-14 10:16:33'),(385439,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3009\'','OthersPayment/updatepayitemwithoutitem','0.48759388923645','2016-04-14 10:16:43'),(385440,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2625\' ','OthersPayment/updatepayitemwithoutitem','0.00034785270690918','2016-04-14 10:16:43'),(385441,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3012\'','OthersPayment/updatepayitemwithoutitem','0.016231060028076','2016-04-14 10:16:52'),(385442,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2628\' ','OthersPayment/updatepayitemwithoutitem','0.00025510787963867','2016-04-14 10:16:52'),(385443,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3016\'','OthersPayment/updatepayitemwithoutitem','0.18899703025818','2016-04-14 10:17:02'),(385444,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2632\' ','OthersPayment/updatepayitemwithoutitem','0.0005340576171875','2016-04-14 10:17:03'),(385445,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3018\'','OthersPayment/updatepayitemwithoutitem','0.038284778594971','2016-04-14 10:17:12'),(385446,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2634\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-04-14 10:17:12'),(385447,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3033\'','OthersPayment/updatepayitemwithoutitem','0.30593013763428','2016-04-14 10:17:29'),(385448,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2636\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-04-14 10:17:29'),(385449,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3043\'','OthersPayment/updatepayitemwithoutitem','0.25087690353394','2016-04-14 10:17:40'),(385450,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2638\' ','OthersPayment/updatepayitemwithoutitem','0.00034308433532715','2016-04-14 10:17:40'),(385451,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3045\'','OthersPayment/updatepayitemwithoutitem','0.32209610939026','2016-04-14 10:17:50'),(385452,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2640\' ','OthersPayment/updatepayitemwithoutitem','0.0006868839263916','2016-04-14 10:17:50'),(385453,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3047\'','OthersPayment/updatepayitemwithoutitem','0.032221078872681','2016-04-14 10:18:00'),(385454,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2642\' ','OthersPayment/updatepayitemwithoutitem','0.00037503242492676','2016-04-14 10:18:00'),(385455,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'5.3\', `amountExcludedTax` = \'5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.3\' WHERE `ID` =  \'3049\'','OthersPayment/updatepayitemwithoutitem','0.13638186454773','2016-04-14 10:18:09'),(385456,3,2,'::1','update','update comp_payment_others set amountPaid = \'5.3\' where id = \'2644\' ','OthersPayment/updatepayitemwithoutitem','0.0003209114074707','2016-04-14 10:18:09'),(385457,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3050\'','OthersPayment/updatepayitemwithoutitem','0.051061868667603','2016-04-14 10:18:29'),(385458,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2645\' ','OthersPayment/updatepayitemwithoutitem','0.021106004714966','2016-04-14 10:18:29'),(385459,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'0\', `memo` = \'\', `paymentDate` = \'2016-02-16\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN02/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2645\'','OthersPayment/updatepayitemwithoutitemMaster','0.022045850753784','2016-04-14 10:18:35'),(385460,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3052\'','OthersPayment/updatepayitemwithoutitem','0.0207839012146','2016-04-14 10:18:45'),(385461,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2647\' ','OthersPayment/updatepayitemwithoutitem','0.00029802322387695','2016-04-14 10:18:45'),(385462,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3054\'','OthersPayment/updatepayitemwithoutitem','0.031670808792114','2016-04-14 10:18:57'),(385463,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2649\' ','OthersPayment/updatepayitemwithoutitem','0.00029802322387695','2016-04-14 10:18:57'),(385464,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3056\'','OthersPayment/updatepayitemwithoutitem','0.035875082015991','2016-04-14 10:19:09'),(385465,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2651\' ','OthersPayment/updatepayitemwithoutitem','0.00025010108947754','2016-04-14 10:19:09'),(385466,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3079\'','OthersPayment/updatepayitemwithoutitem','0.027172088623047','2016-04-14 10:19:21'),(385467,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2653\' ','OthersPayment/updatepayitemwithoutitem','0.00043702125549316','2016-04-14 10:19:21'),(385468,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3081\'','OthersPayment/updatepayitemwithoutitem','0.050882816314697','2016-04-14 10:19:32'),(385469,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2655\' ','OthersPayment/updatepayitemwithoutitem','0.00029087066650391','2016-04-14 10:19:32'),(385470,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3083\'','OthersPayment/updatepayitemwithoutitem','0.036319971084595','2016-04-14 10:19:41'),(385471,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2657\' ','OthersPayment/updatepayitemwithoutitem','0.00037598609924316','2016-04-14 10:19:41'),(385472,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK ISLAM MALAYSIA BERHAD\', `accountID` = \'261\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3089\'','OthersPayment/updatepayitemwithoutitem','0.017955780029297','2016-04-14 10:19:49'),(385473,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2659\' ','OthersPayment/updatepayitemwithoutitem','0.00037503242492676','2016-04-14 10:19:49'),(385474,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK ISLAM MALAYSIA BERHAD\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3089\'','OthersPayment/updatepayitemwithoutitem','0.010280132293701','2016-04-14 10:19:56'),(385475,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2659\' ','OthersPayment/updatepayitemwithoutitem','0.00039792060852051','2016-04-14 10:19:56'),(385476,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK ISLAM MALAYSIA BERHAD\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'3089\'','OthersPayment/updatepayitemwithoutitem','0.00037693977355957','2016-04-14 10:21:02'),(385477,3,2,'::1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'2659\' ','OthersPayment/updatepayitemwithoutitem','0.0002140998840332','2016-04-14 10:21:02'),(385478,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'820014000\', \'OTHERS ALLOWANCE\', \'Atiqah\', \'2016-04-14 04-58-20\')','glsetting/chartOfAcct','0.052767038345337','2016-04-14 10:59:04'),(385479,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'1\'','glsetting/calendar','0.02449107170105','2016-04-14 11:10:37'),(385480,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2637\', \'2\', \'10\', \'RENEW LICENSE\', \'323\', \'70\', \'70\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030673027038574','2016-04-14 11:30:37'),(385481,3,2,'::1','update','update comp_payment_others set amountPaid = \'3810.87\' where id = \'2637\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036766052246094','2016-04-14 11:30:37'),(385482,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW LICENSE\', `accountID` = \'\', `amountIncludedTax` = \'75\', `amountExcludedTax` = \'75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitem','0.033076047897339','2016-04-14 11:40:08'),(385483,3,2,'::1','update','update comp_payment_others set amountPaid = \'3715.87\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.029580116271973','2016-04-14 11:40:08'),(385484,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW LICENSE\', `accountID` = \'323\', `amountIncludedTax` = \'75\', `amountExcludedTax` = \'75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitem','0.01423192024231','2016-04-14 11:40:24'),(385485,3,2,'::1','update','update comp_payment_others set amountPaid = \'3715.87\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.00088310241699219','2016-04-14 11:40:24'),(385486,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2637\', \'2\', \'11\', \'E-PEROLEHAN\', \'287\', \'63.6\', \'60\', \'2658\', \'6\', \'3.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.040427923202515','2016-04-14 11:43:00'),(385487,3,2,'::1','update','update comp_payment_others set amountPaid = \'3779.47\' where id = \'2637\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038080930709839','2016-04-14 11:43:00'),(385488,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW LICENSE\', `accountID` = \'323\', `amountIncludedTax` = \'75\', `amountExcludedTax` = \'75\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitem','0.00057482719421387','2016-04-14 11:45:09'),(385489,3,2,'::1','update','update comp_payment_others set amountPaid = \'3779.47\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.0004889965057373','2016-04-14 11:45:09'),(385490,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW LICENSE\', `accountID` = \'323\', `amountIncludedTax` = \'73\', `amountExcludedTax` = \'73\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitem','0.039056777954102','2016-04-14 11:45:18'),(385491,3,2,'::1','update','update comp_payment_others set amountPaid = \'3777.47\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.02783203125','2016-04-14 11:45:18'),(385492,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW LICENSE\', `accountID` = \'323\', `amountIncludedTax` = \'72.3\', `amountExcludedTax` = \'72.3\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitem','0.028352975845337','2016-04-14 11:45:39'),(385493,3,2,'::1','update','update comp_payment_others set amountPaid = \'3776.77\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.029783964157104','2016-04-14 11:45:39'),(385494,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW LICENSE\', `accountID` = \'323\', `amountIncludedTax` = \'71.3\', `amountExcludedTax` = \'71.3\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitem','0.019073009490967','2016-04-14 11:45:51'),(385495,3,2,'::1','update','update comp_payment_others set amountPaid = \'3775.77\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.012968063354492','2016-04-14 11:45:51'),(385496,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW LICENSE\', `accountID` = \'323\', `amountIncludedTax` = \'70.3\', `amountExcludedTax` = \'70.3\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitem','0.022385835647583','2016-04-14 11:47:10'),(385497,3,2,'::1','update','update comp_payment_others set amountPaid = \'3769.77\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.036695957183838','2016-04-14 11:47:10'),(385498,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AIRCOND\', `accountID` = \'273\', `amountIncludedTax` = \'765.21\', `amountExcludedTax` = \'765.21\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3041\'','OthersPayment/updatepayitemwithoutitem','0.033789157867432','2016-04-14 11:47:21'),(385499,3,2,'::1','update','update comp_payment_others set amountPaid = \'3767.77\' where id = \'2637\' ','OthersPayment/updatepayitemwithoutitem','0.0098841190338135','2016-04-14 11:47:21'),(385500,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'0000085P\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-13\', `memo` = \'\', `customerID` = \'78\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'360\'','Artransaction/update_saleInvoice_header','0.03859806060791','2016-04-14 12:02:48'),(385501,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'0000086P\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-13\', `memo` = \'\', `customerID` = \'78\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'361\'','Artransaction/update_saleInvoice_header','0.023717880249023','2016-04-14 12:04:11'),(385502,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160187\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-22\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'370\'','Artransaction/update_saleInvoice_header','0.012732028961182','2016-04-14 12:14:25'),(385503,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160161\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-22\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'371\'','Artransaction/update_saleInvoice_header','0.059441089630127','2016-04-14 12:14:54'),(385504,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160189\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-22\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'372\'','Artransaction/update_saleInvoice_header','0.013193845748901','2016-04-14 12:15:37'),(385505,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160190\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-22\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'373\'','Artransaction/update_saleInvoice_header','0.016732931137085','2016-04-14 12:16:25'),(385506,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160191\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-22\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'374\'','Artransaction/update_saleInvoice_header','0.034456014633179','2016-04-14 12:16:47'),(385507,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4600004796\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-26\', `memo` = \'\', `customerID` = \'9\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'375\'','Artransaction/update_saleInvoice_header','0.039326906204224','2016-04-14 12:17:13'),(385508,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'BPP 06/06/79 JID (11)\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-01-28\', `memo` = \'\', `customerID` = \'20\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'376\'','Artransaction/update_saleInvoice_header','0.034573078155518','2016-04-14 12:17:49'),(385509,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'SYA/ADM/15/2200021062\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-03\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'379\'','Artransaction/update_saleInvoice_header','0.021553993225098','2016-04-14 12:18:37'),(385510,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'SYA/ADM/15/2200021020\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-03\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'378\'','Artransaction/update_saleInvoice_header','0.021092176437378','2016-04-14 12:19:11'),(385511,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160025\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'380\'','Artransaction/update_saleInvoice_header','0.019495964050293','2016-04-14 12:19:55'),(385512,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PO106178\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'18\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'381\'','Artransaction/update_saleInvoice_header','0.018413066864014','2016-04-14 12:20:20'),(385513,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160097\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'382\'','Artransaction/update_saleInvoice_header','0.038312911987305','2016-04-14 12:20:59'),(385514,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160099\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'383\'','Artransaction/update_saleInvoice_header','0.070089101791382','2016-04-14 12:21:30'),(385515,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160136\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'384\'','Artransaction/update_saleInvoice_header','0.028076887130737','2016-04-14 12:21:57'),(385516,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160137\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-04\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'385\'','Artransaction/update_saleInvoice_header','0.012982130050659','2016-04-14 12:22:26'),(385517,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'SD-PO-15-SSB-001\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-16\', `memo` = \'\', `customerID` = \'49\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'393\'','Artransaction/update_saleInvoice_header','0.018721103668213','2016-04-14 12:25:07'),(385518,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENYELENGGARA ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA GOMBAK PERMAI\', `amountExcludedTax` = \'690\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'41.4\', `amountIncludedTax` = \'731.4\' WHERE `ID` =  \'427\'','Artransaction/updateCharge','0.01977801322937','2016-04-14 12:27:05'),(385519,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.4\', `totalAmount` = \'731.4\', `totalReceivable` = \'731.4\' WHERE `ID` =  \'396\'','Artransaction/updateCharge','0.015044212341309','2016-04-14 12:27:05'),(385520,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENYELENGGARA ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA GOMBAK PERMAI\', `amountExcludedTax` = \'695\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'41.7\', `amountIncludedTax` = \'736.7\' WHERE `ID` =  \'427\'','Artransaction/updateCharge','0.016098022460938','2016-04-14 12:27:17'),(385521,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.7\', `totalAmount` = \'736.7\', `totalReceivable` = \'736.7\' WHERE `ID` =  \'396\'','Artransaction/updateCharge','0.016456127166748','2016-04-14 12:27:17'),(385522,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENYELENGGARA ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA GOMBAK PERMAI\', `amountExcludedTax` = \'694.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'41.67\', `amountIncludedTax` = \'736.17\' WHERE `ID` =  \'427\'','Artransaction/updateCharge','0.01772403717041','2016-04-14 12:27:34'),(385523,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.67\', `totalAmount` = \'736.17\', `totalReceivable` = \'736.17\' WHERE `ID` =  \'396\'','Artransaction/updateCharge','0.013040065765381','2016-04-14 12:27:34'),(385524,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENYELENGGARA ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA GOMBAK PERMAI\', `amountExcludedTax` = \'694.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'41.65\', `amountIncludedTax` = \'735.85\' WHERE `ID` =  \'427\'','Artransaction/updateCharge','0.035534143447876','2016-04-14 12:27:45'),(385525,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.65\', `totalAmount` = \'735.85\', `totalReceivable` = \'735.85\' WHERE `ID` =  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`amountExcludedTax` = \'694.35\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'41.66\', `amountIncludedTax` = \'736.01\' WHERE `ID` =  \'427\'','Artransaction/updateCharge','0.021719932556152','2016-04-14 12:28:01'),(385529,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.66\', `totalAmount` = \'736.01\', `totalReceivable` = \'736.01\' WHERE `ID` =  \'396\'','Artransaction/updateCharge','0.0098960399627686','2016-04-14 12:28:01'),(385530,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENYELENGGARA ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA GOMBAK PERMAI\', `amountExcludedTax` = \'694.38\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'41.66\', `amountIncludedTax` = \'736.04\' WHERE `ID` =  \'427\'','Artransaction/updateCharge','0.021044969558716','2016-04-14 12:28:08'),(385531,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = 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12:28:27'),(385537,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'41.66\', `totalAmount` = \'736.06\', `totalReceivable` = \'736.06\' WHERE `ID` =  \'396\'','Artransaction/updateCharge','0.00032591819763184','2016-04-14 12:28:27'),(385538,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'000394690560\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-17\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'396\'','Artransaction/update_saleInvoice_header','0.036328077316284','2016-04-14 12:28:30'),(385539,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160338\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-17\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'398\'','Artransaction/update_saleInvoice_header','0.037099838256836','2016-04-14 12:29:01'),(385540,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160341\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-17\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'399\'','Artransaction/update_saleInvoice_header','0.043645143508911','2016-04-14 12:29:40'),(385541,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160309\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-17\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'397\'','Artransaction/update_saleInvoice_header','0.019967079162598','2016-04-14 12:30:22'),(385542,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4791.36\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'287.48\', `amountIncludedTax` = \'5078.84\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.020439147949219','2016-04-14 12:31:48'),(385543,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.48\', `totalAmount` = \'5078.84\', `totalReceivable` = \'5078.84\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.014904975891113','2016-04-14 12:31:48'),(385544,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4800\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'288\', `amountIncludedTax` = \'5088\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.016315937042236','2016-04-14 12:32:13'),(385545,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'288\', `totalAmount` = \'5088\', `totalReceivable` = \'5088\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.012365102767944','2016-04-14 12:32:13'),(385546,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4790\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'287.4\', `amountIncludedTax` = \'5077.4\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.018115997314453','2016-04-14 12:32:29'),(385547,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.4\', `totalAmount` = \'5077.4\', `totalReceivable` = \'5077.4\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.011899948120117','2016-04-14 12:32:29'),(385548,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4799\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'287.94\', `amountIncludedTax` = \'5086.94\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.017371892929077','2016-04-14 12:32:39'),(385549,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.94\', `totalAmount` = \'5086.94\', `totalReceivable` = \'5086.94\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.037131071090698','2016-04-14 12:32:39'),(385550,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4798\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'287.88\', `amountIncludedTax` = \'5085.88\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.025173902511597','2016-04-14 12:32:48'),(385551,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.88\', `totalAmount` = \'5085.88\', `totalReceivable` = \'5085.88\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.036030054092407','2016-04-14 12:32:48'),(385552,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4796\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'287.76\', `amountIncludedTax` = \'5083.76\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.033509016036987','2016-04-14 12:33:00'),(385553,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.76\', `totalAmount` = \'5083.76\', `totalReceivable` = \'5083.76\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.010819911956787','2016-04-14 12:33:00'),(385554,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4795.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'287.73\', `amountIncludedTax` = \'5083.23\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.018584966659546','2016-04-14 12:33:15'),(385555,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.73\', `totalAmount` = \'5083.23\', `totalReceivable` = \'5083.23\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.025841951370239','2016-04-14 12:33:15'),(385556,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA 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12:33:30'),(385559,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.62\', `totalAmount` = \'5081.22\', `totalReceivable` = \'5081.22\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.012405872344971','2016-04-14 12:33:30'),(385560,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN SISTEM PENYAMAN UDARA BERPUSAT DI JKPTG KLANG, SELANGOR\', `amountExcludedTax` = \'4793.55\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'287.61\', `amountIncludedTax` = \'5081.16\' WHERE `ID` =  \'432\'','Artransaction/updateCharge','0.030287981033325','2016-04-14 12:33:40'),(385561,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'287.61\', `totalAmount` = \'5081.16\', `totalReceivable` = \'5081.16\' WHERE `ID` =  \'401\'','Artransaction/updateCharge','0.029356002807617','2016-04-14 12:33:40'),(385562,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160010\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-18\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'401\'','Artransaction/update_saleInvoice_header','0.032230138778687','2016-04-14 12:33:46'),(385563,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'114\', `amountIncludedTax` = \'2014\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.023147106170654','2016-04-14 12:36:45'),(385564,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'114\', `totalAmount` = \'2014\', `totalReceivable` = \'2014\' WHERE `ID` =  \'404\'','Artransaction/updateCharge','0.011026859283447','2016-04-14 12:36:45'),(385565,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1980\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'118.8\', `amountIncludedTax` = \'2098.8\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.031200885772705','2016-04-14 12:36:53'),(385566,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'118.8\', `totalAmount` = \'2098.8\', `totalReceivable` = \'2098.8\' WHERE `ID` =  \'404\'','Artransaction/updateCharge','0.014593124389648','2016-04-14 12:36:53'),(385567,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1950\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'117\', `amountIncludedTax` = \'2067\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.02434515953064','2016-04-14 12:37:01'),(385568,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'117\', `totalAmount` = \'2067\', `totalReceivable` = \'2067\' WHERE `ID` =  \'404\'','Artransaction/updateCharge','0.012743949890137','2016-04-14 12:37:01'),(385569,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1940\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'116.4\', `amountIncludedTax` = \'2056.4\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.036998987197876','2016-04-14 12:37:08'),(385570,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'116.4\', `totalAmount` = \'2056.4\', `totalReceivable` = 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`amountExcludedTax` = \'1940.25\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'116.42\', `amountIncludedTax` = \'2056.67\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.017837047576904','2016-04-14 12:37:27'),(385574,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'116.42\', `totalAmount` = \'2056.67\', `totalReceivable` = \'2056.67\' WHERE `ID` =  \'404\'','Artransaction/updateCharge','0.021854877471924','2016-04-14 12:37:27'),(385575,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1940.25\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'116.42\', `amountIncludedTax` = \'2056.67\' WHERE `ID` =  \'435\'','Artransaction/updateCharge','0.00047802925109863','2016-04-14 12:37:30'),(385576,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = 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`comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-26\', `memo` = \'\', `customerID` = \'57\', `shipToID` = \'null\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'421\'','Artransaction/update_saleInvoice_header','0.01957106590271','2016-04-14 12:47:35'),(385591,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'001454-00\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-26\', `memo` = \'\', `customerID` = \'57\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'421\'','Artransaction/update_saleInvoice_header','0.023746967315674','2016-04-14 12:48:08'),(385592,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-26\', `memo` = \'\', `customerID` = \'2\', `shipToID` = \'null\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  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12:59:52'),(385598,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.8\', `totalAmount` = \'1568.8\', `totalReceivable` = \'1568.8\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.03801703453064','2016-04-14 12:59:52'),(385599,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1495\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'89.7\', `amountIncludedTax` = \'1584.7\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.019641160964966','2016-04-14 13:00:05'),(385600,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'89.7\', `totalAmount` = \'1584.7\', `totalReceivable` = \'1584.7\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.030014991760254','2016-04-14 13:00:05'),(385601,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1395\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.7\', `amountIncludedTax` = \'1478.7\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.051223993301392','2016-04-14 13:00:19'),(385602,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.7\', `totalAmount` = \'1478.7\', `totalReceivable` = \'1478.7\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.013158082962036','2016-04-14 13:00:19'),(385603,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1400\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'84\', `amountIncludedTax` = \'1484\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.013111114501953','2016-04-14 13:00:30'),(385604,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\', `totalReceivable` = \'1484\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.011064052581787','2016-04-14 13:00:30'),(385605,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1430\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'85.8\', `amountIncludedTax` = \'1515.8\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.020911931991577','2016-04-14 13:00:36'),(385606,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.8\', `totalAmount` = \'1515.8\', `totalReceivable` = \'1515.8\' WHERE `ID` =  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`comp_sales_invoice` SET `totalTaxAmount` = \'87.9\', `totalAmount` = \'1552.9\', `totalReceivable` = \'1552.9\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.0087370872497559','2016-04-14 13:01:03'),(385613,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1462\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.72\', `amountIncludedTax` = \'1549.72\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.019767045974731','2016-04-14 13:01:10'),(385614,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.72\', `totalAmount` = \'1549.72\', `totalReceivable` = \'1549.72\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.035363912582397','2016-04-14 13:01:10'),(385615,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1463\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.78\', `amountIncludedTax` = \'1550.78\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.017211198806763','2016-04-14 13:01:17'),(385616,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.78\', `totalAmount` = \'1550.78\', `totalReceivable` = \'1550.78\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.013350009918213','2016-04-14 13:01:17'),(385617,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1464\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.84\', `amountIncludedTax` = \'1551.84\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.027771949768066','2016-04-14 13:01:29'),(385618,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.84\', `totalReceivable` = \'1551.84\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.028944969177246','2016-04-14 13:01:29'),(385619,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1464.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.85\', `amountIncludedTax` = \'1551.95\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.0118248462677','2016-04-14 13:01:36'),(385620,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.85\', `totalAmount` = \'1551.95\', `totalReceivable` = \'1551.95\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.014847040176392','2016-04-14 13:01:36'),(385621,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1464.05\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.84\', `amountIncludedTax` = \'1551.89\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.024769067764282','2016-04-14 13:01:45'),(385622,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.89\', `totalReceivable` = \'1551.89\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.01219916343689','2016-04-14 13:01:45'),(385623,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING 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13:02:03'),(385626,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.9\', `totalReceivable` = \'1551.9\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.00026106834411621','2016-04-14 13:02:03'),(385627,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1464.05\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.84\', `amountIncludedTax` = \'1551.89\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.010061025619507','2016-04-14 13:02:08'),(385628,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.89\', `totalReceivable` = \'1551.89\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.010091066360474','2016-04-14 13:02:08'),(385629,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1464.03\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.84\', `amountIncludedTax` = \'1551.87\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.01775598526001','2016-04-14 13:02:18'),(385630,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.87\', `totalReceivable` = \'1551.87\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.012143850326538','2016-04-14 13:02:18'),(385631,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1464.01\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.84\', `amountIncludedTax` = \'1551.85\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.027292013168335','2016-04-14 13:02:23'),(385632,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.85\', `totalReceivable` = \'1551.85\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.010825157165527','2016-04-14 13:02:23'),(385633,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1463.95\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.84\', `amountIncludedTax` = \'1551.79\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.018734931945801','2016-04-14 13:02:34'),(385634,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.79\', `totalReceivable` = \'1551.79\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.011451005935669','2016-04-14 13:02:34'),(385635,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1463.93\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.84\', `amountIncludedTax` = \'1551.77\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.034991979598999','2016-04-14 13:02:41'),(385636,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.84\', `totalAmount` = \'1551.77\', `totalReceivable` = \'1551.77\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.036917924880981','2016-04-14 13:02:41'),(385637,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1463.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.83\', `amountIncludedTax` = \'1551.73\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.031903982162476','2016-04-14 13:02:47'),(385638,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.83\', `totalAmount` = \'1551.73\', `totalReceivable` = \'1551.73\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.036334991455078','2016-04-14 13:02:47'),(385639,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1463.88\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.83\', `amountIncludedTax` = \'1551.71\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.018683910369873','2016-04-14 13:02:53'),(385640,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.83\', `totalAmount` = \'1551.71\', `totalReceivable` = \'1551.71\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.011836051940918','2016-04-14 13:02:53'),(385641,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'EMERGENCY CALL ATTEND BREAKDOWN DUE AIR CONDITIONING PROBLEM AT UNIT PEMBAHAGIAN PUSAKA KUALA SELANGOR\', `amountExcludedTax` = \'1463.87\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'87.83\', `amountIncludedTax` = \'1551.7\' WHERE `ID` =  \'454\'','Artransaction/updateCharge','0.029340028762817','2016-04-14 13:02:59'),(385642,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.83\', `totalAmount` = \'1551.7\', `totalReceivable` = \'1551.7\' WHERE `ID` =  \'423\'','Artransaction/updateCharge','0.011250019073486','2016-04-14 13:02:59'),(385643,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'000394630560\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-26\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'423\'','Artransaction/update_saleInvoice_header','0.022852897644043','2016-04-14 13:03:04'),(385644,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1375.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'82.55\', `amountIncludedTax` = \'1458.35\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.027978897094727','2016-04-14 14:01:04'),(385645,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'82.55\', `totalAmount` = \'1458.35\', `totalReceivable` = \'1458.35\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.019978046417236','2016-04-14 14:01:04'),(385646,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1380.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'82.85\', `amountIncludedTax` = \'1463.65\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.022531986236572','2016-04-14 14:01:14'),(385647,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'82.85\', `totalAmount` = \'1463.65\', `totalReceivable` = \'1463.65\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.012006044387817','2016-04-14 14:01:14'),(385648,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1390.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.45\', `amountIncludedTax` = \'1474.25\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.021659851074219','2016-04-14 14:01:26'),(385649,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.45\', `totalAmount` = \'1474.25\', `totalReceivable` = \'1474.25\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.012497901916504','2016-04-14 14:01:26'),(385650,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1389.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.39\', `amountIncludedTax` = \'1473.19\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.026439905166626','2016-04-14 14:01:37'),(385651,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.39\', `totalAmount` = \'1473.19\', `totalReceivable` = \'1473.19\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.012337923049927','2016-04-14 14:01:37'),(385652,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1388.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.31\', `amountIncludedTax` = \'1471.81\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.029382944107056','2016-04-14 14:01:50'),(385653,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.31\', `totalAmount` = \'1471.81\', `totalReceivable` = \'1471.81\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.011929035186768','2016-04-14 14:01:50'),(385654,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1389.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.37\', `amountIncludedTax` = \'1472.87\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.024677038192749','2016-04-14 14:01:58'),(385655,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.37\', `totalAmount` = \'1472.87\', `totalReceivable` = \'1472.87\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.011590957641602','2016-04-14 14:01:58'),(385656,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1389.45\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.37\', `amountIncludedTax` = \'1472.82\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.026535987854004','2016-04-14 14:02:09'),(385657,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.37\', `totalAmount` = \'1472.82\', `totalReceivable` = \'1472.82\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.037424087524414','2016-04-14 14:02:09'),(385658,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA\', `amountExcludedTax` = \'1389.43\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'83.37\', `amountIncludedTax` = \'1472.8\' WHERE `ID` =  \'455\'','Artransaction/updateCharge','0.040811061859131','2016-04-14 14:02:16'),(385659,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.37\', `totalAmount` = \'1472.8\', `totalReceivable` = \'1472.8\' WHERE `ID` =  \'424\'','Artransaction/updateCharge','0.013134002685547','2016-04-14 14:02:16'),(385660,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160026\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-26\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'424\'','Artransaction/update_saleInvoice_header','0.00054097175598145','2016-04-14 14:02:24'),(385661,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', `amountExcludedTax` = \'4810\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'288.6\', `amountIncludedTax` = \'5098.6\' WHERE `ID` =  \'456\'','Artransaction/updateCharge','0.043350219726562','2016-04-14 14:03:18'),(385662,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'288.6\', `totalAmount` = \'5098.6\', `totalReceivable` = \'5098.6\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.029981136322021','2016-04-14 14:03:18'),(385663,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', `amountExcludedTax` = \'4820\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'289.2\', `amountIncludedTax` = \'5109.2\' WHERE `ID` =  \'456\'','Artransaction/updateCharge','0.036593198776245','2016-04-14 14:03:26'),(385664,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'289.2\', `totalAmount` = \'5109.2\', `totalReceivable` = \'5109.2\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.039931058883667','2016-04-14 14:03:26'),(385665,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', `amountExcludedTax` = \'4815\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'288.9\', `amountIncludedTax` = \'5103.9\' WHERE `ID` =  \'456\'','Artransaction/updateCharge','0.010367870330811','2016-04-14 14:03:38'),(385666,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'288.9\', `totalAmount` = \'5103.9\', `totalReceivable` = \'5103.9\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.014477968215942','2016-04-14 14:03:38'),(385667,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', `amountExcludedTax` = \'4814.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'288.87\', `amountIncludedTax` = \'5103.37\' WHERE `ID` =  \'456\'','Artransaction/updateCharge','0.025274038314819','2016-04-14 14:03:48'),(385668,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'288.87\', `totalAmount` = \'5103.37\', `totalReceivable` = \'5103.37\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.010681867599487','2016-04-14 14:03:48'),(385669,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', `amountExcludedTax` = \'4813.45\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'288.81\', `amountIncludedTax` = \'5102.26\' WHERE `ID` =  \'456\'','Artransaction/updateCharge','0.028985977172852','2016-04-14 14:04:03'),(385670,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'288.81\', `totalAmount` = \'5102.26\', `totalReceivable` = \'5102.26\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.0099589824676514','2016-04-14 14:04:03'),(385671,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', `amountExcludedTax` = \'4813.43\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'288.81\', `amountIncludedTax` = \'5102.24\' WHERE `ID` =  \'456\'','Artransaction/updateCharge','0.017679929733276','2016-04-14 14:04:12'),(385672,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'288.81\', `totalAmount` = \'5102.24\', `totalReceivable` = \'5102.24\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.012464046478271','2016-04-14 14:04:12'),(385673,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD\', `amountExcludedTax` = \'4813.4\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'288.8\', `amountIncludedTax` = \'5102.2\' WHERE `ID` =  \'456\'','Artransaction/updateCharge','0.027526140213013','2016-04-14 14:04:19'),(385674,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'288.8\', `totalAmount` = \'5102.2\', `totalReceivable` = \'5102.2\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.011442899703979','2016-04-14 14:04:19'),(385675,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160012\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-02-26\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'425\'','Artransaction/update_saleInvoice_header','0.0003349781036377','2016-04-14 14:04:25'),(385676,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR160646\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-03-21\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'0\', `formNo` = \'INV2016\', `agentID` = \'\' WHERE `ID` =  \'437\'','Artransaction/update_saleInvoice_header','0.061980962753296','2016-04-14 14:07:36'),(385677,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'1\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.026798963546753','2016-04-15 09:08:48'),(385678,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'2\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00026297569274902','2016-04-15 09:08:48'),(385679,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'3\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00017499923706055','2016-04-15 09:08:48'),(385680,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'4\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00020289421081543','2016-04-15 09:08:48'),(385681,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'5\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00022196769714355','2016-04-15 09:08:48'),(385682,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'6\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00018501281738281','2016-04-15 09:08:48'),(385683,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'7\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.0139479637146','2016-04-15 09:08:48'),(385684,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'8\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00030112266540527','2016-04-15 09:08:48'),(385685,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'9\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.013642072677612','2016-04-15 09:08:48'),(385686,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'10\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.012733936309814','2016-04-15 09:08:48'),(385687,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'11\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.014090061187744','2016-04-15 09:08:49'),(385688,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'12\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.01275897026062','2016-04-15 09:08:49'),(385689,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'14\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.0003819465637207','2016-04-15 09:08:49'),(385690,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'15\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00022196769714355','2016-04-15 09:08:49'),(385691,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'16\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00020408630371094','2016-04-15 09:08:49'),(385692,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'17\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.0001828670501709','2016-04-15 09:08:49'),(385693,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'18\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00018620491027832','2016-04-15 09:08:49'),(385694,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1, `yearEnd` = 1 WHERE `ID` =  \'19\' AND `companyID` =  \'3\'','Gltransaction/YearEndClose','0.00015997886657715','2016-04-15 09:08:49'),(385695,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'322\'','Gltransaction/YearEndClose','0.04768180847168','2016-04-15 09:08:49'),(385696,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'323\'','Gltransaction/YearEndClose','0.011554002761841','2016-04-15 09:08:49'),(385697,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'324\'','Gltransaction/YearEndClose','0.012886047363281','2016-04-15 09:08:49'),(385698,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'325\'','Gltransaction/YearEndClose','0.012982845306396','2016-04-15 09:08:49'),(385699,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 123.77, `credit` = 0 WHERE `ID` =  \'326\'','Gltransaction/YearEndClose','0.011529922485352','2016-04-15 09:08:49'),(385700,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'327\'','Gltransaction/YearEndClose','0.012856006622314','2016-04-15 09:08:49'),(385701,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'328\'','Gltransaction/YearEndClose','0.011431932449341','2016-04-15 09:08:49'),(385702,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'329\'','Gltransaction/YearEndClose','0.013087034225464','2016-04-15 09:08:49'),(385703,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'330\'','Gltransaction/YearEndClose','0.011770009994507','2016-04-15 09:08:49'),(385704,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'331\'','Gltransaction/YearEndClose','0.012820959091187','2016-04-15 09:08:49'),(385705,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'332\'','Gltransaction/YearEndClose','0.011603116989136','2016-04-15 09:08:49'),(385706,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'333\'','Gltransaction/YearEndClose','0.013600826263428','2016-04-15 09:08:49'),(385707,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'334\'','Gltransaction/YearEndClose','0.011857986450195','2016-04-15 09:08:49'),(385708,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'335\'','Gltransaction/YearEndClose','0.0118088722229','2016-04-15 09:08:49'),(385709,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'336\'','Gltransaction/YearEndClose','0.012758016586304','2016-04-15 09:08:49'),(385710,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'337\'','Gltransaction/YearEndClose','0.011660099029541','2016-04-15 09:08:49'),(385711,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'338\'','Gltransaction/YearEndClose','0.012760162353516','2016-04-15 09:08:49'),(385712,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'339\'','Gltransaction/YearEndClose','0.011406898498535','2016-04-15 09:08:49'),(385713,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'340\'','Gltransaction/YearEndClose','0.012984991073608','2016-04-15 09:08:49'),(385714,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'341\'','Gltransaction/YearEndClose','0.012947082519531','2016-04-15 09:08:49'),(385715,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'342\'','Gltransaction/YearEndClose','0.011388063430786','2016-04-15 09:08:49'),(385716,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 2959 WHERE `ID` =  \'343\'','Gltransaction/YearEndClose','0.012762069702148','2016-04-15 09:08:49'),(385717,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'344\'','Gltransaction/YearEndClose','0.012250900268555','2016-04-15 09:08:49'),(385718,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'345\'','Gltransaction/YearEndClose','0.011841058731079','2016-04-15 09:08:49'),(385719,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'346\'','Gltransaction/YearEndClose','0.011631011962891','2016-04-15 09:08:49'),(385720,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'347\'','Gltransaction/YearEndClose','0.01278281211853','2016-04-15 09:08:49'),(385721,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'348\'','Gltransaction/YearEndClose','0.011500120162964','2016-04-15 09:08:49'),(385722,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'349\'','Gltransaction/YearEndClose','0.012799978256226','2016-04-15 09:08:49'),(385723,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'350\'','Gltransaction/YearEndClose','0.046344995498657','2016-04-15 09:08:49'),(385724,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'351\'','Gltransaction/YearEndClose','0.010977029800415','2016-04-15 09:08:49'),(385725,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'352\'','Gltransaction/YearEndClose','0.013025999069214','2016-04-15 09:08:49'),(385726,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 31722.92, `credit` = 0 WHERE `ID` =  \'353\'','Gltransaction/YearEndClose','0.028317928314209','2016-04-15 09:08:49'),(385727,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'354\'','Gltransaction/YearEndClose','0.037661075592041','2016-04-15 09:08:49'),(385728,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'355\'','Gltransaction/YearEndClose','0.036501169204712','2016-04-15 09:08:49'),(385729,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'356\'','Gltransaction/YearEndClose','0.03775691986084','2016-04-15 09:08:50'),(385730,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'357\'','Gltransaction/YearEndClose','0.046149015426636','2016-04-15 09:08:50'),(385731,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'358\'','Gltransaction/YearEndClose','0.028169870376587','2016-04-15 09:08:50'),(385732,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 12136, `credit` = 0 WHERE `ID` =  \'359\'','Gltransaction/YearEndClose','0.037741899490356','2016-04-15 09:08:50'),(385733,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 19926.05, `credit` = 123088.84 WHERE `ID` =  \'360\'','Gltransaction/YearEndClose','0.037062168121338','2016-04-15 09:08:50'),(385734,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'361\'','Gltransaction/YearEndClose','0.038149118423462','2016-04-15 09:08:50'),(385735,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'362\'','Gltransaction/YearEndClose','0.045198202133179','2016-04-15 09:08:50'),(385736,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'363\'','Gltransaction/YearEndClose','0.092957973480225','2016-04-15 09:08:50'),(385737,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'364\'','Gltransaction/YearEndClose','0.065678834915161','2016-04-15 09:08:50'),(385738,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'365\'','Gltransaction/YearEndClose','0.013015031814575','2016-04-15 09:08:50'),(385739,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'366\'','Gltransaction/YearEndClose','0.02819299697876','2016-04-15 09:08:50'),(385740,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'367\'','Gltransaction/YearEndClose','0.029417991638184','2016-04-15 09:08:50'),(385741,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'368\'','Gltransaction/YearEndClose','0.027529001235962','2016-04-15 09:08:50'),(385742,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'369\'','Gltransaction/YearEndClose','0.037961006164551','2016-04-15 09:08:50'),(385743,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'370\'','Gltransaction/YearEndClose','0.06269097328186','2016-04-15 09:08:50'),(385744,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'371\'','Gltransaction/YearEndClose','0.043108940124512','2016-04-15 09:08:50'),(385745,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'372\'','Gltransaction/YearEndClose','0.046120882034302','2016-04-15 09:08:50'),(385746,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'373\'','Gltransaction/YearEndClose','0.037032842636108','2016-04-15 09:08:50'),(385747,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'374\'','Gltransaction/YearEndClose','0.071086883544922','2016-04-15 09:08:50'),(385748,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'375\'','Gltransaction/YearEndClose','0.06974983215332','2016-04-15 09:08:50'),(385749,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'376\'','Gltransaction/YearEndClose','0.06284499168396','2016-04-15 09:08:50'),(385750,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'377\'','Gltransaction/YearEndClose','0.044821977615356','2016-04-15 09:08:50'),(385751,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'378\'','Gltransaction/YearEndClose','0.046133995056152','2016-04-15 09:08:50'),(385752,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'379\'','Gltransaction/YearEndClose','0.06231689453125','2016-04-15 09:08:50'),(385753,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'380\'','Gltransaction/YearEndClose','0.067431926727295','2016-04-15 09:08:50'),(385754,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'381\'','Gltransaction/YearEndClose','0.034440040588379','2016-04-15 09:08:50'),(385755,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 7902, `credit` = 0 WHERE `ID` =  \'382\'','Gltransaction/YearEndClose','0.014371871948242','2016-04-15 09:08:50'),(385756,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 411.85, `credit` = 0 WHERE `ID` =  \'383\'','Gltransaction/YearEndClose','0.035388946533203','2016-04-15 09:08:50'),(385757,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 17833.32, `credit` = 0 WHERE `ID` =  \'384\'','Gltransaction/YearEndClose','0.037765979766846','2016-04-15 09:08:50'),(385758,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 18502.11, `credit` = 0 WHERE `ID` =  \'385\'','Gltransaction/YearEndClose','0.029476881027222','2016-04-15 09:08:50'),(385759,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'386\'','Gltransaction/YearEndClose','0.028321027755737','2016-04-15 09:08:50'),(385760,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 4860, `credit` = 0 WHERE `ID` =  \'387\'','Gltransaction/YearEndClose','0.014280080795288','2016-04-15 09:08:50'),(385761,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'388\'','Gltransaction/YearEndClose','0.027358055114746','2016-04-15 09:08:50'),(385762,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 6531, `credit` = 0 WHERE `ID` =  \'389\'','Gltransaction/YearEndClose','0.027635097503662','2016-04-15 09:08:50'),(385763,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 2605340.498 WHERE `ID` =  \'390\'','Gltransaction/YearEndClose','0.028864145278931','2016-04-15 09:08:50'),(385764,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 5000, `credit` = 96903.305 WHERE `ID` =  \'391\'','Gltransaction/YearEndClose','0.027450799942017','2016-04-15 09:08:50'),(385765,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'392\'','Gltransaction/YearEndClose','0.028769016265869','2016-04-15 09:08:50'),(385766,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'393\'','Gltransaction/YearEndClose','0.026400089263916','2016-04-15 09:08:50'),(385767,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2572791.582, `credit` = 0 WHERE `ID` =  \'394\'','Gltransaction/YearEndClose','0.037111043930054','2016-04-15 09:08:50'),(385768,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'395\'','Gltransaction/YearEndClose','0.010746955871582','2016-04-15 09:08:50'),(385769,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'396\'','Gltransaction/YearEndClose','0.02751612663269','2016-04-15 09:08:50'),(385770,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'397\'','Gltransaction/YearEndClose','0.028775930404663','2016-04-15 09:08:50'),(385771,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2280, `credit` = 0 WHERE `ID` =  \'398\'','Gltransaction/YearEndClose','0.027476072311401','2016-04-15 09:08:50'),(385772,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 8469, `credit` = 0 WHERE `ID` =  \'399\'','Gltransaction/YearEndClose','0.028868913650513','2016-04-15 09:08:50'),(385773,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2000, `credit` = 0 WHERE `ID` =  \'400\'','Gltransaction/YearEndClose','0.02742600440979','2016-04-15 09:08:50'),(385774,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 2000, `credit` = 0 WHERE `ID` =  \'401\'','Gltransaction/YearEndClose','0.012165069580078','2016-04-15 09:08:50'),(385775,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 10189.17, `credit` = 0 WHERE `ID` =  \'402\'','Gltransaction/YearEndClose','0.035840034484863','2016-04-15 09:08:50'),(385776,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 10189.17, `credit` = 0 WHERE `ID` =  \'403\'','Gltransaction/YearEndClose','0.061188936233521','2016-04-15 09:08:50'),(385777,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 48211.4, `credit` = 0 WHERE `ID` =  \'404\'','Gltransaction/YearEndClose','0.035861015319824','2016-04-15 09:08:50'),(385778,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'405\'','Gltransaction/YearEndClose','0.010143041610718','2016-04-15 09:08:50'),(385779,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 5374.47, `credit` = 0 WHERE `ID` =  \'406\'','Gltransaction/YearEndClose','0.011759042739868','2016-04-15 09:08:50'),(385780,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 0, `credit` = 0 WHERE `ID` =  \'407\'','Gltransaction/YearEndClose','0.0099120140075684','2016-04-15 09:08:50'),(385781,3,2,'::1','update','UPDATE `comp_financial_year` SET `status` = 1 WHERE `financialYear` =  \'2016\'','Gltransaction/YearEndClose','0.018556833267212','2016-04-15 09:08:50'),(385782,3,2,'::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','0.14291000366211','2016-04-15 09:09:02'),(385783,3,2,'::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','0.039448976516724','2016-04-18 09:05:45'),(385784,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'0\' WHERE `ID` =  \'1\'','glsetting/calendar','0.018327951431274','2016-04-18 09:07:37'),(385785,3,2,'::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','0.032219886779785','2016-04-18 09:07:46'),(385786,3,2,'::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','0.016151905059814','2016-04-18 09:07:55'),(385787,3,2,'::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','0.036677837371826','2016-04-18 09:08:03'),(385788,3,2,'::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','0.0020780563354492','2016-04-18 09:08:07'),(385789,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'1\', `acctCode` = \'100000000\', `acctName` = \'Owner\\\'s/Shareholder\\\'s capital\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'1\'','glsetting/chartOfAcct','0.0010159015655518','2016-04-18 09:08:18'),(385790,3,2,'::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','0.00095200538635254','2016-04-18 09:38:16'),(385791,3,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'2\', `acctCode` = \'200060000\', `acctName` = \'FIXED ASSETS\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'263\'','glsetting/chartOfAcct','0.067723989486694','2016-04-18 09:41:22'),(385792,3,2,'::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','0.0013599395751953','2016-04-18 09:50:26'),(385793,3,2,'::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','0.00094294548034668','2016-04-18 09:51:31'),(385794,3,2,'::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','0.0013768672943115','2016-04-18 09:52:25'),(385795,3,2,'::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','0.00091314315795898','2016-04-18 09:59:02'),(385796,3,2,'::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','0.0011940002441406','2016-04-18 09:59:19'),(385797,3,2,'::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','0.0014801025390625','2016-04-18 10:02:41'),(385798,3,2,'::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','0.0010330677032471','2016-04-18 10:07:23'),(385799,3,2,'::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','0.0012149810791016','2016-04-18 10:07:55'),(385800,3,2,'::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','0.001032829284668','2016-04-18 10:12:00'),(385801,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'1\', \'2016\', \'1\', \'JL\', 1)','Gltransaction/journal_head_','0.014800071716309','2016-04-18 10:14:59'),(385802,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20160100000001\', \'OPENING BALANCE\', \'\', \'1\', \'2015-04-01\', \'2016\', \'1\', \'2\')','Gltransaction/journal_head_','0.045691013336182','2016-04-18 10:14:59'),(385803,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B5a\', \'Total Value of Standard Rated Supply\', \'SR,DS\', \'1\')','gstsetting/GSTtaxMapping','0.031121015548706','2016-04-18 10:22:07'),(385804,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B5b\', \'Total Output Tax (Inclusive of Tax Value on Bad Debt Recovered & other Adjustments)\', \'SR,DS,AJS\', \'1\')','gstsetting/GSTtaxMapping','0.019995927810669','2016-04-18 10:22:07'),(385805,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B6a\', \'Total Value of Standard Rate and Flat Rate Acquisitions\', \'TX,IM,IMS,TX-E43,TX-RE\', \'1\')','gstsetting/GSTtaxMapping','0.028558969497681','2016-04-18 10:22:07'),(385806,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B6b\', \'Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other Adjustments)\', \'TX-CG,TX,IM,IMS,TX-E43,TX-RE,AJP\', \'1\')','gstsetting/GSTtaxMapping','0.029465913772583','2016-04-18 10:22:07'),(385807,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B7\', \'GST Amount Payable (Item 5b - Item 6b)\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.04259991645813','2016-04-18 10:22:07'),(385808,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'B8\', \'GST Amount Claimable (Item 6b - Item 5b)\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.025543928146362','2016-04-18 10:22:07'),(385809,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C10\', \'Total Value of Local Zero-Rated Supplies\', \'ZRL\', \'1\')','gstsetting/GSTtaxMapping','0.036811828613281','2016-04-18 10:22:07'),(385810,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C11\', \'Total Value of Export Supplies\', \'ZRE\', \'1\')','gstsetting/GSTtaxMapping','0.013137102127075','2016-04-18 10:22:07'),(385811,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C12\', \'Total Value of Exempt Supplies\', \'ES43,ES\', \'1\')','gstsetting/GSTtaxMapping','0.011748075485229','2016-04-18 10:22:07'),(385812,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C13\', \'Total Value of Supplies Granted GST Relief\', \'RS\', \'1\')','gstsetting/GSTtaxMapping','0.013151884078979','2016-04-18 10:22:07'),(385813,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C14\', \'Total Value of Goods Imported Under Approved Trader Scheme\', \'IS\', \'1\')','gstsetting/GSTtaxMapping','0.01044487953186','2016-04-18 10:22:07'),(385814,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C15\', \'Total Value of GST Suspended under item 14\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.013145923614502','2016-04-18 10:22:07'),(385815,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C16\', \'Total Value of Capital Goods Acquired\', \'TX-CG\', \'1\')','gstsetting/GSTtaxMapping','0.011819839477539','2016-04-18 10:22:07'),(385816,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C17\', \'Total Value of Bad Debt Relief Inclusive Tax\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.013118982315063','2016-04-18 10:22:07'),(385817,3,2,'::1','insert','INSERT INTO `comp_gst_field_mapping` (`companyID`, `item`, `description`, `taxCode`, `changeable`) VALUES (\'3\', \'C18\', \'Total Value of Bad Debt Recovered Inclusive Tax\', \'\', \'0\')','gstsetting/GSTtaxMapping','0.011323928833008','2016-04-18 10:22:07'),(385818,3,2,'::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','0.0019938945770264','2016-04-18 10:24:35'),(385819,3,2,'::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','0.011548042297363','2016-04-18 10:29:10'),(385820,3,2,'::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','0.15715003013611','2016-04-18 10:31:17'),(385821,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'100.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.020574808120728','2016-04-18 10:31:31'),(385822,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012667179107666','2016-04-18 10:31:31'),(385823,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.013113975524902','2016-04-18 10:31:31'),(385824,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012457847595215','2016-04-18 10:31:31'),(385825,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.013540029525757','2016-04-18 10:31:31'),(385826,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.012537956237793','2016-04-18 10:31:31'),(385827,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.04997992515564','2016-04-18 10:31:31'),(385828,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.036442041397095','2016-04-18 10:31:31'),(385829,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.01565408706665','2016-04-18 10:31:31'),(385830,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.013650178909302','2016-04-18 10:31:31'),(385831,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.025931119918823','2016-04-18 10:31:31'),(385832,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.012440204620361','2016-04-18 10:31:31'),(385833,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.014059782028198','2016-04-18 10:31:31'),(385834,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.011940956115723','2016-04-18 10:31:31'),(385835,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.013560056686401','2016-04-18 10:31:31'),(385836,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.013535022735596','2016-04-18 10:31:31'),(385837,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.012097120285034','2016-04-18 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10:31:32'),(385843,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.011983156204224','2016-04-18 10:31:32'),(385844,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.013492107391357','2016-04-18 10:31:32'),(385845,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.013149976730347','2016-04-18 10:31:32'),(385846,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.020993947982788','2016-04-18 10:31:32'),(385847,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.012646913528442','2016-04-18 10:31:32'),(385848,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.01272988319397','2016-04-18 10:31:32'),(385849,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.012321949005127','2016-04-18 10:31:32'),(385850,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.013762950897217','2016-04-18 10:31:32'),(385851,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.012740135192871','2016-04-18 10:31:32'),(385852,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.013663053512573','2016-04-18 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10:31:32'),(385858,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.021642923355103','2016-04-18 10:31:32'),(385859,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.028691053390503','2016-04-18 10:31:32'),(385860,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.018670082092285','2016-04-18 10:31:32'),(385861,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.023078918457031','2016-04-18 10:31:32'),(385862,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.030357122421265','2016-04-18 10:31:32'),(385863,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.029014110565186','2016-04-18 10:31:32'),(385864,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.014256000518799','2016-04-18 10:31:32'),(385865,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.036629199981689','2016-04-18 10:31:32'),(385866,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.038671016693115','2016-04-18 10:31:32'),(385867,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.029045820236206','2016-04-18 10:31:32'),(385868,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.013434171676636','2016-04-18 10:31:32'),(385869,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.037207126617432','2016-04-18 10:31:32'),(385870,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.01372504234314','2016-04-18 10:31:32'),(385871,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.03034496307373','2016-04-18 10:31:32'),(385872,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012850999832153','2016-04-18 10:31:32'),(385873,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.013150215148926','2016-04-18 10:31:32'),(385874,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.037437915802002','2016-04-18 10:31:32'),(385875,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.029493093490601','2016-04-18 10:31:32'),(385876,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.012462854385376','2016-04-18 10:31:32'),(385877,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.013813018798828','2016-04-18 10:31:32'),(385878,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.012219905853271','2016-04-18 10:31:32'),(385879,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.038514852523804','2016-04-18 10:31:32'),(385880,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.012335062026978','2016-04-18 10:31:32'),(385881,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.01416802406311','2016-04-18 10:31:32'),(385882,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.036771059036255','2016-04-18 10:31:32'),(385883,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.013777017593384','2016-04-18 10:31:32'),(385884,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.013159036636353','2016-04-18 10:31:32'),(385885,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.012813091278076','2016-04-18 10:31:32'),(385886,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.038183927536011','2016-04-18 10:31:32'),(385887,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.015912055969238','2016-04-18 10:31:32'),(385888,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.017320156097412','2016-04-18 10:31:32'),(385889,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.013851881027222','2016-04-18 10:31:32'),(385890,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012003183364868','2016-04-18 10:31:32'),(385891,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.013684988021851','2016-04-18 10:31:33'),(385892,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.012840986251831','2016-04-18 10:31:33'),(385893,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012881994247437','2016-04-18 10:31:33'),(385894,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.013267040252686','2016-04-18 10:31:33'),(385895,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.013574838638306','2016-04-18 10:31:33'),(385896,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.011371850967407','2016-04-18 10:31:33'),(385897,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.012570142745972','2016-04-18 10:31:33'),(385898,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.011762857437134','2016-04-18 10:31:33'),(385899,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.010726928710938','2016-04-18 10:31:33'),(385900,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.012269973754883','2016-04-18 10:31:33'),(385901,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011277914047241','2016-04-18 10:31:33'),(385902,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.013489007949829','2016-04-18 10:31:33'),(385903,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.010373830795288','2016-04-18 10:31:33'),(385904,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011157035827637','2016-04-18 10:31:33'),(385905,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.012992143630981','2016-04-18 10:31:33'),(385906,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.010674953460693','2016-04-18 10:31:33'),(385907,3,2,'::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','0.00095605850219727','2016-04-18 10:31:39'),(385908,3,2,'::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','0.039347171783447','2016-04-18 10:32:34'),(385909,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.051322937011719','2016-04-18 10:38:32'),(385910,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.037317991256714','2016-04-18 10:38:32'),(385911,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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3)','glsetting/openingBalance','0.0016200542449951','2016-04-18 10:38:43'),(385996,3,3,'192.168.0.106','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 3	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','0.001046895980835','2016-04-18 12:21:31'),(385997,3,3,'192.168.0.106','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 3	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','0.00087499618530273','2016-04-18 12:38:39'),(385998,3,3,'192.168.0.106','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 3	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','0.0010268688201904','2016-04-18 13:00:45'),(385999,3,3,'192.168.0.106','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 3	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','0.0008699893951416','2016-04-18 13:13:24'),(386000,3,2,'::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','0.0010390281677246','2016-04-18 13:15:51'),(386001,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'240020000\', \'DEFFERED TAX ASSET\', \'Atiqah\', \'2016-04-18 08-31-47\')','glsetting/chartOfAcct','0.042680025100708','2016-04-18 14:32:35'),(386002,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'240010000\', \'TAX RECEIVABLES\', \'Atiqah\', \'2016-04-18 08-32-41\')','glsetting/chartOfAcct','0.033622980117798','2016-04-18 14:33:15'),(386003,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020010\', \'PREPAYMENT HOUSE RENTAL\', \'Atiqah\', \'2016-04-18 08-33-26\')','glsetting/chartOfAcct','0.016984939575195','2016-04-18 14:33:51'),(386004,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'250020020\', \'PREPAYMENT OF QUIT RENT\', \'Atiqah\', \'2016-04-18 08-33-54\')','glsetting/chartOfAcct','0.038091897964478','2016-04-18 14:34:16'),(386005,3,2,'::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','0.033256053924561','2016-04-18 14:34:25'),(386006,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.017703056335449','2016-04-18 14:35:08'),(386007,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.046211957931519','2016-04-18 14:35:08'),(386008,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.012745141983032','2016-04-18 14:35:08'),(386009,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.037407875061035','2016-04-18 14:35:08'),(386010,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.038665056228638','2016-04-18 14:35:08'),(386011,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.037319898605347','2016-04-18 14:35:08'),(386012,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.013762950897217','2016-04-18 14:35:08'),(386013,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`ID` =  \'14\'','glsetting/updateOpenngBalance','0.029587984085083','2016-04-18 14:35:08'),(386019,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.012408971786499','2016-04-18 14:35:08'),(386020,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.013685941696167','2016-04-18 14:35:08'),(386021,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.037400960922241','2016-04-18 14:35:08'),(386022,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.013685941696167','2016-04-18 14:35:08'),(386023,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.045897960662842','2016-04-18 14:35:08'),(386024,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.013987064361572','2016-04-18 14:35:09'),(386025,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.011717081069946','2016-04-18 14:35:09'),(386026,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.013731002807617','2016-04-18 14:35:09'),(386027,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.01238489151001','2016-04-18 14:35:09'),(386028,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = 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WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.013574838638306','2016-04-18 14:35:09'),(386088,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.012224912643433','2016-04-18 14:35:09'),(386089,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.022046089172363','2016-04-18 14:35:09'),(386090,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.012095928192139','2016-04-18 14:35:09'),(386091,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.014756917953491','2016-04-18 14:35:09'),(386092,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.011290073394775','2016-04-18 14:35:09'),(386093,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.012557983398438','2016-04-18 14:35:09'),(386094,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.012650012969971','2016-04-18 14:35:09'),(386095,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.0099070072174072','2016-04-18 14:35:09'),(386096,3,2,'::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','0.0010590553283691','2016-04-18 14:35:13'),(386097,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210010000\', \'HISTORICAL CUSTOMER INVOICE\', \'Atiqah\', \'2016-04-18 08-36-43\')','glsetting/chartOfAcct','0.028600931167603','2016-04-18 14:37:18'),(386098,3,2,'::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','0.038906812667847','2016-04-18 14:37:26'),(386099,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.034135103225708','2016-04-18 14:40:02'),(386100,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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= \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.012551069259644','2016-04-18 14:40:02'),(386111,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.030010938644409','2016-04-18 14:40:02'),(386112,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.012350082397461','2016-04-18 14:40:02'),(386113,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.01370906829834','2016-04-18 14:40:02'),(386114,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.012501001358032','2016-04-18 14:40:02'),(386115,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.014075994491577','2016-04-18 14:40:02'),(386116,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.011325120925903','2016-04-18 14:40:02'),(386117,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.038666009902954','2016-04-18 14:40:02'),(386118,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.031226873397827','2016-04-18 14:40:02'),(386119,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.01158595085144','2016-04-18 14:40:02'),(386120,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.013675928115845','2016-04-18 14:40:02'),(386121,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.03731894493103','2016-04-18 14:40:02'),(386122,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.01373291015625','2016-04-18 14:40:02'),(386123,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.012209892272949','2016-04-18 14:40:02'),(386124,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.013672113418579','2016-04-18 14:40:02'),(386125,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.012253999710083','2016-04-18 14:40:02'),(386126,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.013687133789062','2016-04-18 14:40:02'),(386127,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.012195110321045','2016-04-18 14:40:02'),(386128,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.013686180114746','2016-04-18 14:40:03'),(386129,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.012383937835693','2016-04-18 14:40:03'),(386130,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.088097095489502','2016-04-18 14:40:03'),(386131,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'263\'','glsetting/updateOpenngBalance','0.01225209236145','2016-04-18 14:40:03'),(386132,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.014088153839111','2016-04-18 14:40:03'),(386133,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.020097017288208','2016-04-18 14:40:03'),(386134,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.01200795173645','2016-04-18 14:40:03'),(386140,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.013731956481934','2016-04-18 14:40:03'),(386141,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.012227773666382','2016-04-18 14:40:03'),(386142,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'33868.79\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.01357889175415','2016-04-18 14:40:03'),(386143,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.012331008911133','2016-04-18 14:40:03'),(386144,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`credit` = \'0.00\' WHERE `ID` =  \'259\'','glsetting/updateOpenngBalance','0.036186933517456','2016-04-18 14:40:03'),(386150,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.014601945877075','2016-04-18 14:40:03'),(386151,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.013741016387939','2016-04-18 14:40:03'),(386152,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.012215852737427','2016-04-18 14:40:03'),(386153,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.013664960861206','2016-04-18 14:40:03'),(386154,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.029120922088623','2016-04-18 14:40:03'),(386155,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.038536071777344','2016-04-18 14:40:03'),(386156,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.012400150299072','2016-04-18 14:40:03'),(386157,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.015230894088745','2016-04-18 14:40:03'),(386158,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.011304140090942','2016-04-18 14:40:03'),(386159,3,2,'::1','update','UPDATE `comp_opening_balance` SET 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`debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.012444972991943','2016-04-18 14:40:03'),(386165,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.013635873794556','2016-04-18 14:40:03'),(386166,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012317895889282','2016-04-18 14:40:03'),(386167,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.013771057128906','2016-04-18 14:40:03'),(386168,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.012414932250977','2016-04-18 14:40:03'),(386169,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.013791084289551','2016-04-18 14:40:03'),(386170,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.012265920639038','2016-04-18 14:40:03'),(386171,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.013617038726807','2016-04-18 14:40:03'),(386172,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.012444019317627','2016-04-18 14:40:03'),(386173,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.013599872589111','2016-04-18 14:40:03'),(386174,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.026403188705444','2016-04-18 14:40:03'),(386175,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.011926889419556','2016-04-18 14:40:03'),(386176,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.013654947280884','2016-04-18 14:40:03'),(386177,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.012233018875122','2016-04-18 14:40:03'),(386178,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.01361083984375','2016-04-18 14:40:03'),(386179,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012307167053223','2016-04-18 14:40:03'),(386180,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.013730049133301','2016-04-18 14:40:03'),(386181,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012187957763672','2016-04-18 14:40:03'),(386182,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.013494968414307','2016-04-18 14:40:03'),(386183,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.013727903366089','2016-04-18 14:40:03'),(386184,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.012245178222656','2016-04-18 14:40:03'),(386185,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.013576030731201','2016-04-18 14:40:03'),(386186,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.012354135513306','2016-04-18 14:40:03'),(386187,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.013543128967285','2016-04-18 14:40:03'),(386188,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.012213945388794','2016-04-18 14:40:03'),(386189,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.013596057891846','2016-04-18 14:40:03'),(386190,3,2,'::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','0.0010359287261963','2016-04-18 14:40:12'),(386191,3,2,'::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','0.0009610652923584','2016-04-18 14:41:13'),(386192,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`ID` =  \'17\'','glsetting/updateOpenngBalance','0.029379844665527','2016-04-18 14:42:40'),(386208,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.028151988983154','2016-04-18 14:42:40'),(386209,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.028368949890137','2016-04-18 14:42:40'),(386210,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.011564016342163','2016-04-18 14:42:40'),(386211,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.011324167251587','2016-04-18 14:42:40'),(386212,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012691974639893','2016-04-18 14:42:40'),(386213,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.010776042938232','2016-04-18 14:42:40'),(386214,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.010636806488037','2016-04-18 14:42:40'),(386215,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.01263689994812','2016-04-18 14:42:40'),(386216,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.049300909042358','2016-04-18 14:42:40'),(386217,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.011581897735596','2016-04-18 14:42:40'),(386218,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.051648855209351','2016-04-18 14:42:40'),(386219,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.012964963912964','2016-04-18 14:42:40'),(386220,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.010625123977661','2016-04-18 14:42:40'),(386221,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.011561155319214','2016-04-18 14:42:40'),(386222,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.012328863143921','2016-04-18 14:42:40'),(386223,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.011389970779419','2016-04-18 14:42:40'),(386224,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'263\'','glsetting/updateOpenngBalance','0.012661933898926','2016-04-18 14:42:40'),(386225,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.011449098587036','2016-04-18 14:42:40'),(386226,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.011348009109497','2016-04-18 14:42:40'),(386227,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.011507987976074','2016-04-18 14:42:42'),(386272,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.01238489151001','2016-04-18 14:42:42'),(386273,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.01136302947998','2016-04-18 14:42:42'),(386274,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.011368036270142','2016-04-18 14:42:42'),(386275,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.012598991394043','2016-04-18 14:42:42'),(386276,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.011626958847046','2016-04-18 14:42:42'),(386277,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011929035186768','2016-04-18 14:42:42'),(386278,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.011404037475586','2016-04-18 14:42:42'),(386279,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.011292934417725','2016-04-18 14:42:42'),(386280,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.012762069702148','2016-04-18 14:42:42'),(386281,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.01036810874939','2016-04-18 14:42:42'),(386282,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.012648105621338','2016-04-18 14:42:42'),(386283,3,2,'::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','0.00096392631530762','2016-04-18 14:42:48'),(386284,3,2,'::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','0.075156927108765','2016-04-18 15:17:35'),(386285,3,2,'::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','0.027272939682007','2016-04-18 15:19:54'),(386286,3,2,'::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','0.00097489356994629','2016-04-18 15:21:28'),(386287,3,2,'::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','0.030586957931519','2016-04-18 15:42:22'),(386288,3,2,'::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','0.0037591457366943','2016-04-18 15:51:52'),(386289,3,2,'::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','0.013916969299316','2016-04-18 15:52:54'),(386290,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.027535915374756','2016-04-18 16:05:17'),(386291,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012696027755737','2016-04-18 16:05:17'),(386292,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011730909347534','2016-04-18 16:05:17'),(386293,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012646913528442','2016-04-18 16:05:17'),(386294,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.011867046356201','2016-04-18 16:05:17'),(386295,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011210918426514','2016-04-18 16:05:17'),(386296,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.037882089614868','2016-04-18 16:05:17'),(386297,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.011637926101685','2016-04-18 16:05:17'),(386298,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.016407012939453','2016-04-18 16:05:17'),(386299,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.016656875610352','2016-04-18 16:05:17'),(386300,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.012374877929688','2016-04-18 16:05:17'),(386301,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.011376142501831','2016-04-18 16:05:17'),(386302,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.028291940689087','2016-04-18 16:05:17'),(386303,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.013103008270264','2016-04-18 16:05:17'),(386304,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.036794900894165','2016-04-18 16:05:17'),(386305,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.012511968612671','2016-04-18 16:05:17'),(386306,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.053355932235718','2016-04-18 16:05:17'),(386307,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.013145923614502','2016-04-18 16:05:17'),(386308,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.027635097503662','2016-04-18 16:05:17'),(386309,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.010764837265015','2016-04-18 16:05:17'),(386310,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012913942337036','2016-04-18 16:05:17'),(386311,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.011979818344116','2016-04-18 16:05:17'),(386312,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.013121843338013','2016-04-18 16:05:17'),(386313,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.010679960250854','2016-04-18 16:05:17'),(386314,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.011214971542358','2016-04-18 16:05:17'),(386315,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.013424873352051','2016-04-18 16:05:17'),(386316,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.040598154067993','2016-04-18 16:05:17'),(386317,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.011928081512451','2016-04-18 16:05:17'),(386318,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.012433052062988','2016-04-18 16:05:17'),(386319,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.011579990386963','2016-04-18 16:05:17'),(386320,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.012201070785522','2016-04-18 16:05:17'),(386321,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'51129.74\', `credit` = \'0.00\' WHERE `ID` =  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`ID` =  \'193\'','glsetting/updateOpenngBalance','0.010932922363281','2016-04-18 16:05:17'),(386332,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.012707948684692','2016-04-18 16:05:17'),(386333,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.011695861816406','2016-04-18 16:05:17'),(386334,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.011968851089478','2016-04-18 16:05:17'),(386335,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.012513875961304','2016-04-18 16:05:17'),(386336,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.011983156204224','2016-04-18 16:05:17'),(386337,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.012434959411621','2016-04-18 16:05:17'),(386338,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.015689134597778','2016-04-18 16:05:17'),(386339,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.016809940338135','2016-04-18 16:05:18'),(386340,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.011823177337646','2016-04-18 16:05:18'),(386341,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.011609077453613','2016-04-18 16:05:18'),(386342,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.012510061264038','2016-04-18 16:05:18'),(386343,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.028290987014771','2016-04-18 16:05:18'),(386344,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.013345956802368','2016-04-18 16:05:18'),(386345,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.011070966720581','2016-04-18 16:05:18'),(386346,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.011827945709229','2016-04-18 16:05:18'),(386347,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.012660026550293','2016-04-18 16:05:18'),(386348,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.011708974838257','2016-04-18 16:05:18'),(386349,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.012872934341431','2016-04-18 16:05:18'),(386350,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.011792898178101','2016-04-18 16:05:18'),(386351,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.012628793716431','2016-04-18 16:05:18'),(386352,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.013072967529297','2016-04-18 16:05:18'),(386353,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.010565042495728','2016-04-18 16:05:18'),(386354,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.012877941131592','2016-04-18 16:05:18'),(386355,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.015527009963989','2016-04-18 16:05:18'),(386356,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.016316175460815','2016-04-18 16:05:18'),(386357,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012119054794312','2016-04-18 16:05:18'),(386358,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.014044046401978','2016-04-18 16:05:18'),(386359,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.018527030944824','2016-04-18 16:05:18'),(386360,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.010672092437744','2016-04-18 16:05:18'),(386361,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.01490592956543','2016-04-18 16:05:18'),(386362,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.011167049407959','2016-04-18 16:05:18'),(386363,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.013257026672363','2016-04-18 16:05:18'),(386364,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012653112411499','2016-04-18 16:05:18'),(386365,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.011776924133301','2016-04-18 16:05:18'),(386366,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.011215925216675','2016-04-18 16:05:18'),(386367,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012255907058716','2016-04-18 16:05:18'),(386368,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.01337194442749','2016-04-18 16:05:18'),(386369,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.010241985321045','2016-04-18 16:05:18'),(386370,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012902021408081','2016-04-18 16:05:18'),(386371,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.012264966964722','2016-04-18 16:05:18'),(386372,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.013344049453735','2016-04-18 16:05:18'),(386373,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.010143041610718','2016-04-18 16:05:18'),(386374,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.011882066726685','2016-04-18 16:05:18'),(386375,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.013354063034058','2016-04-18 16:05:18'),(386376,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.010672092437744','2016-04-18 16:05:18'),(386377,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.01298999786377','2016-04-18 16:05:18'),(386378,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011540174484253','2016-04-18 16:05:18'),(386379,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.012232780456543','2016-04-18 16:05:18'),(386380,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.011993169784546','2016-04-18 16:05:18'),(386381,3,2,'::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','0.0015180110931396','2016-04-18 16:05:26'),(386382,3,3,'192.168.0.106','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 3	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','0.0013220310211182','2016-04-18 16:06:08'),(386383,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.013575077056885','2016-04-18 16:36:47'),(386384,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.016319990158081','2016-04-18 16:36:47'),(386385,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.016173124313354','2016-04-18 16:36:47'),(386386,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.011997938156128','2016-04-18 16:36:47'),(386387,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.045959949493408','2016-04-18 16:36:47'),(386388,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011168956756592','2016-04-18 16:36:47'),(386389,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.015546083450317','2016-04-18 16:36:47'),(386390,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.012799978256226','2016-04-18 16:36:47'),(386391,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.014206171035767','2016-04-18 16:36:47'),(386392,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.011995077133179','2016-04-18 16:36:47'),(386393,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.014059066772461','2016-04-18 16:36:47'),(386394,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.014080047607422','2016-04-18 16:36:47'),(386395,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.012765884399414','2016-04-18 16:36:47'),(386396,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.014235019683838','2016-04-18 16:36:47'),(386397,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.013762950897217','2016-04-18 16:36:47'),(386398,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.037410974502563','2016-04-18 16:36:47'),(386399,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.013421058654785','2016-04-18 16:36:47'),(386400,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.013800859451294','2016-04-18 16:36:47'),(386401,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.01337718963623','2016-04-18 16:36:47'),(386402,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.01270604133606','2016-04-18 16:36:47'),(386403,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.014332056045532','2016-04-18 16:36:47'),(386404,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.014572143554688','2016-04-18 16:36:47'),(386410,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.014082193374634','2016-04-18 16:36:47'),(386411,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.01201605796814','2016-04-18 16:36:48'),(386412,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.016314029693604','2016-04-18 16:36:48'),(386413,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.018700122833252','2016-04-18 16:36:48'),(386414,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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16:36:48'),(386429,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.013004064559937','2016-04-18 16:36:48'),(386430,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.015068054199219','2016-04-18 16:36:48'),(386431,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.012630939483643','2016-04-18 16:36:48'),(386432,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.012685060501099','2016-04-18 16:36:48'),(386433,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  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WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.012701034545898','2016-04-18 16:36:48'),(386444,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.041420936584473','2016-04-18 16:36:48'),(386445,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.012815952301025','2016-04-18 16:36:48'),(386446,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.014233112335205','2016-04-18 16:36:48'),(386447,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.013966083526611','2016-04-18 16:36:48'),(386448,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE 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WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.01149320602417','2016-04-18 16:36:48'),(386469,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.013905048370361','2016-04-18 16:36:49'),(386470,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.01268196105957','2016-04-18 16:36:49'),(386471,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.030671834945679','2016-04-18 16:36:49'),(386472,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.030637979507446','2016-04-18 16:36:49'),(386473,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.01146388053894','2016-04-18 16:40:27'),(386522,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.011689901351929','2016-04-18 16:40:27'),(386523,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.012893915176392','2016-04-18 16:40:27'),(386524,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.011291980743408','2016-04-18 16:40:27'),(386525,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.012819051742554','2016-04-18 16:40:27'),(386526,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.012747049331665','2016-04-18 16:40:27'),(386562,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.011588096618652','2016-04-18 16:40:27'),(386563,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.011438846588135','2016-04-18 16:40:27'),(386564,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.029565095901489','2016-04-18 16:40:27'),(386565,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.028233051300049','2016-04-18 16:40:27'),(386566,3,2,'::1','insert','insert into 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`credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.013368129730225','2016-04-18 16:53:21'),(386581,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.013882160186768','2016-04-18 16:53:21'),(386582,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.012873888015747','2016-04-18 16:53:21'),(386583,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.014023065567017','2016-04-18 16:53:21'),(386584,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.012749910354614','2016-04-18 16:53:21'),(386585,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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`credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.013195991516113','2016-04-18 16:53:22'),(386625,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.013262033462524','2016-04-18 16:53:22'),(386626,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.014362096786499','2016-04-18 16:53:22'),(386627,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.012320041656494','2016-04-18 16:53:22'),(386628,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.041540861129761','2016-04-18 16:53:22'),(386629,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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\'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.014222860336304','2016-04-18 16:53:22'),(386640,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.013200998306274','2016-04-18 16:53:22'),(386641,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.012821912765503','2016-04-18 16:53:22'),(386642,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.021862983703613','2016-04-18 16:53:22'),(386643,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.014282941818237','2016-04-18 16:53:22'),(386644,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012202978134155','2016-04-18 16:53:22'),(386645,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.040565013885498','2016-04-18 16:53:22'),(386646,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.041424036026001','2016-04-18 16:53:22'),(386647,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.018140077590942','2016-04-18 16:53:22'),(386648,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.019848108291626','2016-04-18 16:53:22'),(386649,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.012714862823486','2016-04-18 16:53:23'),(386650,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.014163017272949','2016-04-18 16:53:23'),(386651,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.014081001281738','2016-04-18 16:53:23'),(386652,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.012850999832153','2016-04-18 16:53:23'),(386653,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.014194011688232','2016-04-18 16:53:23'),(386654,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.012733936309814','2016-04-18 16:53:23'),(386655,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.013995885848999','2016-04-18 16:53:23'),(386656,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.012900829315186','2016-04-18 16:53:23'),(386657,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.014005899429321','2016-04-18 16:53:23'),(386658,3,2,'::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','0.0010440349578857','2016-04-18 16:53:40'),(386659,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'340070000\', \'SALIHIN & ASSOCIATE\', \'Atiqah\', \'2016-04-18 11-04-55\')','glsetting/chartOfAcct','0.026231050491333','2016-04-18 17:05:22'),(386660,3,2,'::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','0.02957010269165','2016-04-18 17:05:32'),(386661,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.031534910202026','2016-04-18 17:06:05'),(386662,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.037355184555054','2016-04-18 17:06:05'),(386663,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'815266.49\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011865139007568','2016-04-18 17:06:05'),(386664,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012655973434448','2016-04-18 17:06:05'),(386665,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.028283834457397','2016-04-18 17:06:05'),(386666,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'19229.60\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.012932062149048','2016-04-18 17:06:05'),(386667,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.036684036254883','2016-04-18 17:06:05'),(386668,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.044806957244873','2016-04-18 17:06:05'),(386669,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.038064002990723','2016-04-18 17:06:05'),(386670,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.011509895324707','2016-04-18 17:06:05'),(386671,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.013520002365112','2016-04-18 17:06:05'),(386672,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.010828971862793','2016-04-18 17:06:05'),(386673,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.012844085693359','2016-04-18 17:06:05'),(386674,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.036504983901978','2016-04-18 17:06:05'),(386675,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.011928081512451','2016-04-18 17:06:05'),(386676,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.012632131576538','2016-04-18 17:06:05'),(386677,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.036638021469116','2016-04-18 17:06:05'),(386678,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.037862062454224','2016-04-18 17:06:05'),(386679,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.011626958847046','2016-04-18 17:06:05'),(386680,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.012989044189453','2016-04-18 17:06:05'),(386681,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = 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`credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.011551856994629','2016-04-18 17:06:05'),(386687,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.012835025787354','2016-04-18 17:06:05'),(386688,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.028456211090088','2016-04-18 17:06:05'),(386689,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.011465072631836','2016-04-18 17:06:06'),(386690,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.01302695274353','2016-04-18 17:06:06'),(386691,3,2,'::1','update','UPDATE `comp_opening_balance` SET `debit` = 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\'2661\'','gltransaction/journalUnconfirm','0.05100417137146','2016-04-19 10:44:39'),(386771,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160700000063\', \'Other Payment [OPN2119[00002654]]]\', \'\', NULL, \'3\', \'2015-10-01\', NULL, \'7\', \'2016\', \'1791\', \'1791\', \'0\', \'0\', NULL, \'2\', \'2016-04-19 10:41:08\', \'Other Payment [OPN2119[00002654]]]\', \'0\', \'2485\')','gltransaction/journalUnconfirm','0.13594198226929','2016-04-19 10:44:39'),(386772,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000063\', \'1\', \'262\', \'0\', \'SHOPLOT\', \'1791\', \'0\', \'1\', \'1791\', \'1\', \'0\', \'7\', \'2016\', \'OPN2119[00002654]\', NULL, \'1\', \'0\', \'2\', \'2016-04-19 10:41:08\', NULL, \'2016-04-19 10:41:08\', \'0\', \'0\', \'8757\', 3)','gltransaction/journalUnconfirm','0.054378032684326','2016-04-19 10:44:39'),(386773,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000063\', \'2\', \'262\', \'0\', \'SHOPLOT\', \'0\', \'1791\', \'1\', \'1791\', \'1\', \'0\', \'7\', \'2016\', \'OPN2119[00002654]\', NULL, \'1\', \'0\', \'2\', \'2016-04-19 10:41:08\', NULL, \'2016-04-19 10:41:08\', \'0\', \'0\', \'8758\', 3)','gltransaction/journalUnconfirm','0.021750926971436','2016-04-19 10:44:39'),(386774,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SHOPLOT\', `accountID` = \'321\', `amountIncludedTax` = \'1791\', `amountExcludedTax` = \'1791\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3093\'','OthersPayment/updatepayitemwithoutitem','0.053447961807251','2016-04-19 10:46:06'),(386775,3,2,'::1','update','update comp_payment_others set amountPaid = \'1791\' where id = \'2661\' ','OthersPayment/updatepayitemwithoutitem','0.00033688545227051','2016-04-19 10:46:06'),(386776,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.028803825378418','2016-04-19 10:47:04'),(386777,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000064\' WHERE `ID` =  \'2661\'','gltransaction/otherpaymentposting','0.013061046600342','2016-04-19 10:47:04'),(386778,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000064\', \'Other Payment [OPN2119[00002654]]]\', \'Other Payment [OPN2119[00002654]]]\', \'\', \'3\', \'2015-10-01\', \'2016\', \'7\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.030282974243164','2016-04-19 10:47:04'),(386779,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000064\', 1, \'SHOPLOT\', \'262\', 1791, 1, \'1\', \'1791\', \'7\', \'2016\', \'1\', \'OPN2119[00002654]\', \'2\')','gltransaction/otherpaymentposting','0.077862024307251','2016-04-19 10:47:04'),(386780,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000064\', 2, \'SHOPLOT\', \'321\', 1791, 1, \'1\', \'1791\', \'7\', \'2016\', \'1\', \'OPN2119[00002654]\', \'2\')','gltransaction/otherpaymentposting','0.012650012969971','2016-04-19 10:47:04'),(386781,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000064\'','gltransaction/otherpaymentposting','0.011461019515991','2016-04-19 10:47:04'),(386782,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2661\'','gltransaction/otherpaymentposting','0.01286506652832','2016-04-19 10:47:04'),(386783,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2661\'','gltransaction/journalUnconfirm','0.062498807907104','2016-04-19 10:48:26'),(386784,3,2,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160700000064\', \'Other Payment [OPN2119[00002654]]]\', \'\', NULL, \'3\', \'2015-10-01\', NULL, \'7\', \'2016\', \'1791\', \'1791\', \'0\', \'0\', NULL, \'2\', \'2016-04-19 10:47:04\', \'Other Payment [OPN2119[00002654]]]\', \'0\', \'2486\')','gltransaction/journalUnconfirm','0.054090023040771','2016-04-19 10:48:26'),(386785,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000064\', \'1\', \'262\', \'0\', \'SHOPLOT\', \'1791\', \'0\', \'1\', \'1791\', \'1\', \'0\', \'7\', \'2016\', \'OPN2119[00002654]\', NULL, \'1\', \'0\', \'2\', \'2016-04-19 10:47:04\', NULL, \'2016-04-19 10:47:04\', \'0\', \'0\', \'8759\', 4)','gltransaction/journalUnconfirm','0.058459997177124','2016-04-19 10:48:26');
