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18:03:58'),(363886,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000247\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001107]\', \'3\')','gltransaction/otherpaymentposting','0.012666940689087','2015-10-29 18:03:58'),(363887,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000247\'','gltransaction/otherpaymentposting','0.036439895629883','2015-10-29 18:03:58'),(363888,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1113\'','gltransaction/otherpaymentposting','0.021914958953857','2015-10-29 18:03:59'),(363889,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012588977813721','2015-10-29 18:03:59'),(363890,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000248\' WHERE `ID` =  \'1113\'','gltransaction/otherpaymentposting','0.013030052185059','2015-10-29 18:03:59'),(363891,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000248\', \'Other Payment [OPN07/15[00001106]]]\', \'Other Payment [OPN07/15[00001106]]]\', \'3\', \'2015-07-02\', \'2016\', \'4\', 75, 75, \'3\')','gltransaction/otherpaymentposting','0.0083549022674561','2015-10-29 18:03:59'),(363892,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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18:07:44'),(363907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000250\', \'Other Payment [OPNMBB2102[00002169]]]\', \'Other Payment [OPNMBB2102[00002169]]]\', \'3\', \'2015-07-31\', \'2016\', \'4\', 1791, 1791, \'3\')','gltransaction/otherpaymentposting','0.018260955810547','2015-10-29 18:07:44'),(363908,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000250\', 1, \'SHOPLOT\', \'262\', 1791, 1, 1, \'1791\', \'4\', \'2016\', \'1\', \'OPNMBB2102[00002169]\', \'3\')','gltransaction/otherpaymentposting','0.013973951339722','2015-10-29 18:07:44'),(363909,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000250\', 2, \'SHOPLOT\', \'321\', 1791, 1, 1, \'1791\', \'4\', \'2016\', \'1\', \'OPNMBB2102[00002169]\', \'3\')','gltransaction/otherpaymentposting','0.012691974639893','2015-10-29 18:07:44'),(363910,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000250\'','gltransaction/otherpaymentposting','0.014060020446777','2015-10-29 18:07:44'),(363911,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2214\'','gltransaction/otherpaymentposting','0.04184103012085','2015-10-29 18:08:50'),(363912,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'5\', \'AP\', 1)','gltransaction/otherpaymentposting','0.030346870422363','2015-10-29 18:08:50'),(363913,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000001\' WHERE `ID` =  \'2214\'','gltransaction/otherpaymentposting','0.0140700340271','2015-10-29 18:08:50'),(363914,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000001\', \'Other Payment [OPNMBB2113[00002207]]]\', \'Other Payment [OPNMBB2113[00002207]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 55.1, 55.1, \'3\')','gltransaction/otherpaymentposting','0.017735004425049','2015-10-29 18:08:50'),(363915,3,3,'192.168.0.106','insert','INSERT INTO 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`companyID` =  \'3\' AND `journalID` =  \'AP20160500000001\'','gltransaction/otherpaymentposting','0.012609004974365','2015-10-29 18:08:50'),(363920,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2213\'','gltransaction/otherpaymentposting','0.025424003601074','2015-10-29 18:08:50'),(363921,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.015086889266968','2015-10-29 18:08:50'),(363922,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000002\' WHERE `ID` =  \'2213\'','gltransaction/otherpaymentposting','0.039082050323486','2015-10-29 18:08:50'),(363923,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000002\', \'Other Payment 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5.8, 1, 1, \'5.8\', \'5\', \'2016\', \'1\', \'OPNMBB2112[00002206]\', \'3\')','gltransaction/otherpaymentposting','0.012680768966675','2015-10-29 18:08:50'),(363926,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000002\', 3, \'August 2015\', \'33\', 0.35, 1, 1, \'0.35\', \'5\', \'2016\', \'1\', \'OPNMBB2112[00002206]\', \'3\')','gltransaction/otherpaymentposting','0.013894081115723','2015-10-29 18:08:50'),(363927,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000002\', 4, \'August 2015\', \'262\', 0.35, 1, 1, \'0.35\', \'5\', \'2016\', \'1\', 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18:08:51'),(363932,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000003\', \'Other Payment [OPNMBB2111[00002205]]]\', \'Other Payment [OPNMBB2111[00002205]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 561.85, 561.85, \'3\')','gltransaction/otherpaymentposting','0.010725021362305','2015-10-29 18:08:51'),(363933,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000003\', 1, \'August 2015\', \'262\', 530.05, 1, 1, \'530.05\', \'5\', \'2016\', \'1\', \'OPNMBB2111[00002205]\', \'3\')','gltransaction/otherpaymentposting','0.01268196105957','2015-10-29 18:08:51'),(363934,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000003\', 2, \'August 2015\', \'92\', 530.05, 1, 1, \'530.05\', \'5\', \'2016\', \'1\', \'OPNMBB2111[00002205]\', \'3\')','gltransaction/otherpaymentposting','0.015126943588257','2015-10-29 18:08:51'),(363935,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000003\', 3, \'August 2015\', \'33\', 31.8, 1, 1, \'31.8\', \'5\', \'2016\', \'1\', \'OPNMBB2111[00002205]\', \'3\')','gltransaction/otherpaymentposting','0.011427164077759','2015-10-29 18:08:51'),(363936,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000003\', 4, \'August 2015\', \'262\', 31.8, 1, 1, \'31.8\', \'5\', \'2016\', \'1\', \'OPNMBB2111[00002205]\', \'3\')','gltransaction/otherpaymentposting','0.012857913970947','2015-10-29 18:08:51'),(363937,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 561.85, `total_amount_cr` = 561.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000003\'','gltransaction/otherpaymentposting','0.011688232421875','2015-10-29 18:08:51'),(363938,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2211\'','gltransaction/otherpaymentposting','0.017148017883301','2015-10-29 18:08:52'),(363939,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.05339789390564','2015-10-29 18:08:52'),(363940,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000004\' WHERE `ID` =  \'2211\'','gltransaction/otherpaymentposting','0.029683113098145','2015-10-29 18:08:52'),(363941,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000004\', \'Other Payment [OPNMBB2110[00002204]]]\', \'Other Payment [OPNMBB2110[00002204]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 300, 300, \'3\')','gltransaction/otherpaymentposting','0.019931077957153','2015-10-29 18:08:52'),(363942,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000004\', 1, \'August 2015\', \'262\', 283.02, 1, 1, \'283.02\', \'5\', \'2016\', \'1\', \'OPNMBB2110[00002204]\', \'3\')','gltransaction/otherpaymentposting','0.024677991867065','2015-10-29 18:08:52'),(363943,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000004\', 2, \'August 2015\', \'304\', 283.02, 1, 1, \'283.02\', \'5\', \'2016\', \'1\', \'OPNMBB2110[00002204]\', \'3\')','gltransaction/otherpaymentposting','0.029280185699463','2015-10-29 18:08:52'),(363944,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000004\', 3, \'August 2015\', \'33\', 16.98, 1, 1, \'16.98\', \'5\', \'2016\', \'1\', \'OPNMBB2110[00002204]\', \'3\')','gltransaction/otherpaymentposting','0.027962923049927','2015-10-29 18:08:52'),(363945,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000004\', 4, \'August 2015\', \'262\', 16.98, 1, 1, \'16.98\', \'5\', \'2016\', \'1\', \'OPNMBB2110[00002204]\', \'3\')','gltransaction/otherpaymentposting','0.03752589225769','2015-10-29 18:08:52'),(363946,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000004\'','gltransaction/otherpaymentposting','0.011425018310547','2015-10-29 18:08:52'),(363947,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2210\'','gltransaction/otherpaymentposting','0.025506019592285','2015-10-29 18:08:52'),(363948,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029123067855835','2015-10-29 18:08:52'),(363949,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000005\' WHERE `ID` =  \'2210\'','gltransaction/otherpaymentposting','0.028311014175415','2015-10-29 18:08:52'),(363950,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000005\', \'Other Payment [OPNMBB2109[00002203]]]\', \'Other Payment 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\'3\')','gltransaction/otherpaymentposting','0.02951192855835','2015-10-29 18:08:53'),(363955,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 51.84, `total_amount_cr` = 51.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000005\'','gltransaction/otherpaymentposting','0.01152777671814','2015-10-29 18:08:53'),(363956,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2209\'','gltransaction/otherpaymentposting','0.014910936355591','2015-10-29 18:08:54'),(363957,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.0169358253479','2015-10-29 18:08:54'),(363958,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000006\' WHERE `ID` =  \'2209\'','gltransaction/otherpaymentposting','0.011538982391357','2015-10-29 18:08:54'),(363959,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000006\', \'Other Payment [OPNMBB2108[00002202]]]\', \'Other Payment [OPNMBB2108[00002202]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 151.6, 151.6, \'3\')','gltransaction/otherpaymentposting','0.14850091934204','2015-10-29 18:08:54'),(363960,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000006\', 1, \'August 2015\', \'262\', 143.02, 1, 1, \'143.02\', \'5\', \'2016\', \'1\', \'OPNMBB2108[00002202]\', \'3\')','gltransaction/otherpaymentposting','0.086178064346313','2015-10-29 18:08:54'),(363961,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000006\', 2, \'August 2015\', \'305\', 143.02, 1, 1, \'143.02\', \'5\', \'2016\', \'1\', \'OPNMBB2108[00002202]\', \'3\')','gltransaction/otherpaymentposting','0.027928113937378','2015-10-29 18:08:54'),(363962,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000006\', 3, \'August 2015\', \'33\', 8.58, 1, 1, \'8.58\', \'5\', \'2016\', \'1\', \'OPNMBB2108[00002202]\', \'3\')','gltransaction/otherpaymentposting','0.037672996520996','2015-10-29 18:08:54'),(363963,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000006\', 4, \'August 2015\', \'262\', 8.58, 1, 1, \'8.58\', \'5\', \'2016\', \'1\', \'OPNMBB2108[00002202]\', \'3\')','gltransaction/otherpaymentposting','0.011322021484375','2015-10-29 18:08:54'),(363964,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 151.6, `total_amount_cr` = 151.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000006\'','gltransaction/otherpaymentposting','0.037818908691406','2015-10-29 18:08:54'),(363965,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2208\'','gltransaction/otherpaymentposting','0.016916990280151','2015-10-29 18:08:54'),(363966,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038879871368408','2015-10-29 18:08:54'),(363967,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000007\' WHERE `ID` =  \'2208\'','gltransaction/otherpaymentposting','0.036663055419922','2015-10-29 18:08:54'),(363968,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000007\', \'Other Payment [OPNMBB2107[00002201]]]\', \'Other Payment [OPNMBB2107[00002201]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 343.37, 343.37, \'3\')','gltransaction/otherpaymentposting','0.015209913253784','2015-10-29 18:08:54'),(363969,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000007\', 1, \'August 2015\', \'262\', 323.93, 1, 1, \'323.93\', \'5\', \'2016\', \'1\', \'OPNMBB2107[00002201]\', \'3\')','gltransaction/otherpaymentposting','0.011225938796997','2015-10-29 18:08:54'),(363970,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000007\', 2, \'August 2015\', \'91\', 323.93, 1, 1, \'323.93\', \'5\', \'2016\', \'1\', \'OPNMBB2107[00002201]\', \'3\')','gltransaction/otherpaymentposting','0.012638092041016','2015-10-29 18:08:54'),(363971,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000007\', 3, \'August 2015\', \'33\', 19.44, 1, 1, \'19.44\', \'5\', \'2016\', \'1\', \'OPNMBB2107[00002201]\', \'3\')','gltransaction/otherpaymentposting','0.011420011520386','2015-10-29 18:08:54'),(363972,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000007\', 4, \'August 2015\', \'262\', 19.44, 1, 1, \'19.44\', \'5\', \'2016\', \'1\', \'OPNMBB2107[00002201]\', \'3\')','gltransaction/otherpaymentposting','0.011343955993652','2015-10-29 18:08:54'),(363973,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 343.37, `total_amount_cr` = 343.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000007\'','gltransaction/otherpaymentposting','0.04606294631958','2015-10-29 18:08:55'),(363974,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2207\'','gltransaction/otherpaymentposting','0.033688068389893','2015-10-29 18:08:55'),(363975,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038862228393555','2015-10-29 18:08:55'),(363976,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000008\' WHERE `ID` =  \'2207\'','gltransaction/otherpaymentposting','0.036553144454956','2015-10-29 18:08:55'),(363977,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', \'Other Payment [OPNMBB2106[00002200]]]\', \'Other Payment [OPNMBB2106[00002200]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 241.2, 241.2, \'3\')','gltransaction/otherpaymentposting','0.031886100769043','2015-10-29 18:08:55'),(363978,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 1, \'August 2015\', \'262\', 227.55, 1, 1, \'227.55\', \'5\', \'2016\', \'1\', \'OPNMBB2106[00002200]\', \'3\')','gltransaction/otherpaymentposting','0.036262989044189','2015-10-29 18:08:55'),(363979,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 2, \'August 2015\', \'91\', 227.55, 1, 1, \'227.55\', \'5\', \'2016\', \'1\', \'OPNMBB2106[00002200]\', \'3\')','gltransaction/otherpaymentposting','0.028000831604004','2015-10-29 18:08:55'),(363980,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 3, \'August 2015\', \'33\', 13.65, 1, 1, \'13.65\', \'5\', \'2016\', \'1\', \'OPNMBB2106[00002200]\', \'3\')','gltransaction/otherpaymentposting','0.029182195663452','2015-10-29 18:08:55'),(363981,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000008\', 4, \'August 2015\', \'262\', 13.65, 1, 1, \'13.65\', \'5\', \'2016\', \'1\', \'OPNMBB2106[00002200]\', \'3\')','gltransaction/otherpaymentposting','0.027981996536255','2015-10-29 18:08:55'),(363982,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 241.2, `total_amount_cr` = 241.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000008\'','gltransaction/otherpaymentposting','0.037863969802856','2015-10-29 18:08:55'),(363983,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2206\'','gltransaction/otherpaymentposting','0.032527208328247','2015-10-29 18:08:56'),(363984,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.039214134216309','2015-10-29 18:08:56'),(363985,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000009\' WHERE `ID` =  \'2206\'','gltransaction/otherpaymentposting','0.036503076553345','2015-10-29 18:08:56'),(363986,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', \'Other Payment [OPNMBB2105[00002199]]]\', \'Other Payment [OPNMBB2105[00002199]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 464.7, 464.7, \'3\')','gltransaction/otherpaymentposting','0.034578084945679','2015-10-29 18:08:56'),(363987,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 1, \'August 2015\', \'262\', 438.4, 1, 1, \'438.4\', \'5\', \'2016\', \'1\', \'OPNMBB2105[00002199]\', \'3\')','gltransaction/otherpaymentposting','0.01949405670166','2015-10-29 18:08:56'),(363988,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 2, \'August 2015\', \'302\', 438.4, 1, 1, \'438.4\', \'5\', \'2016\', \'1\', \'OPNMBB2105[00002199]\', \'3\')','gltransaction/otherpaymentposting','0.011365175247192','2015-10-29 18:08:56'),(363989,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 3, \'August 2015\', \'33\', 26.3, 1, 1, \'26.3\', \'5\', \'2016\', \'1\', \'OPNMBB2105[00002199]\', \'3\')','gltransaction/otherpaymentposting','0.020941972732544','2015-10-29 18:08:56'),(363990,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000009\', 4, \'August 2015\', \'262\', 26.3, 1, 1, \'26.3\', \'5\', \'2016\', \'1\', \'OPNMBB2105[00002199]\', \'3\')','gltransaction/otherpaymentposting','0.011348009109497','2015-10-29 18:08:56'),(363991,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 464.7, `total_amount_cr` = 464.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000009\'','gltransaction/otherpaymentposting','0.03782320022583','2015-10-29 18:08:56'),(363992,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2203\'','gltransaction/otherpaymentposting','0.043349981307983','2015-10-29 18:08:57'),(363993,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.039124011993408','2015-10-29 18:08:57'),(363994,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000010\' WHERE `ID` =  \'2203\'','gltransaction/otherpaymentposting','0.036717891693115','2015-10-29 18:08:57'),(363995,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', \'Other Payment [OPNMBB2104[00002196]]]\', \'Other Payment [OPNMBB2104[00002196]]]\', \'3\', \'2015-08-21\', \'2016\', \'5\', 3572, 3572, \'3\')','gltransaction/otherpaymentposting','0.013721942901611','2015-10-29 18:08:57'),(363996,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', 1, \'Others\', \'262\', 3572, 1, 1, \'3572\', \'5\', \'2016\', \'1\', \'OPNMBB2104[00002196]\', \'3\')','gltransaction/otherpaymentposting','0.020787000656128','2015-10-29 18:08:57'),(363997,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000010\', 2, \'Others\', \'312\', 3572, 1, 1, \'3572\', \'5\', \'2016\', \'1\', \'OPNMBB2104[00002196]\', \'3\')','gltransaction/otherpaymentposting','0.011519193649292','2015-10-29 18:08:57'),(363998,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3572, `total_amount_cr` = 3572, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000010\'','gltransaction/otherpaymentposting','0.04630184173584','2015-10-29 18:08:57'),(363999,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2200\'','gltransaction/otherpaymentposting','0.055274963378906','2015-10-29 18:10:35'),(364000,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.011809110641479','2015-10-29 18:10:35'),(364001,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000011\' WHERE `ID` =  \'2200\'','gltransaction/otherpaymentposting','0.054512977600098','2015-10-29 18:10:35'),(364002,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', \'Other Payment [OPNMBB2103[00002193]]]\', \'Other Payment [OPNMBB2103[00002193]]]\', \'3\', \'2015-08-06\', \'2016\', \'5\', 1792.47, 1792.47, \'3\')','gltransaction/otherpaymentposting','0.057652950286865','2015-10-29 18:10:35'),(364003,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', 1, \'Shoplot\', \'262\', 1792.47, 1, 1, \'1792.47\', \'5\', \'2016\', \'1\', \'OPNMBB2103[00002193]\', \'3\')','gltransaction/otherpaymentposting','0.02921199798584','2015-10-29 18:10:35'),(364004,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000011\', 2, \'Shoplot\', \'321\', 1792.47, 1, 1, \'1792.47\', \'5\', \'2016\', \'1\', \'OPNMBB2103[00002193]\', \'3\')','gltransaction/otherpaymentposting','0.027982950210571','2015-10-29 18:10:35'),(364005,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1792.47, `total_amount_cr` = 1792.47, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000011\'','gltransaction/otherpaymentposting','0.071108818054199','2015-10-29 18:10:35'),(364006,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2205\'','gltransaction/otherpaymentposting','0.069008827209473','2015-10-29 18:10:36'),(364007,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.047218799591064','2015-10-29 18:10:36'),(364008,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000012\' WHERE `ID` =  \'2205\'','gltransaction/otherpaymentposting','0.044969081878662','2015-10-29 18:10:36'),(364009,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', \'Other Payment [OPNMBB08/15[00002198]]]\', \'Other Payment [OPNMBB08/15[00002198]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.015107870101929','2015-10-29 18:10:36'),(364010,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', 1, \'Bank Charges 08/2015\', \'262\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002198]\', \'3\')','gltransaction/otherpaymentposting','0.036298990249634','2015-10-29 18:10:36'),(364011,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002198]\', \'3\')','gltransaction/otherpaymentposting','0.029273986816406','2015-10-29 18:10:36'),(364012,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002198]\', \'3\')','gltransaction/otherpaymentposting','0.027944087982178','2015-10-29 18:10:36'),(364013,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000012\', 4, \'Bank Charges 08/2015\', \'262\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002198]\', \'3\')','gltransaction/otherpaymentposting','0.027958154678345','2015-10-29 18:10:36'),(364014,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000012\'','gltransaction/otherpaymentposting','0.037701845169067','2015-10-29 18:10:36'),(364015,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2204\'','gltransaction/otherpaymentposting','0.051399946212769','2015-10-29 18:10:37'),(364016,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.048696041107178','2015-10-29 18:10:37'),(364017,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000013\' WHERE `ID` =  \'2204\'','gltransaction/otherpaymentposting','0.029443979263306','2015-10-29 18:10:37'),(364018,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', \'Other Payment [OPNMBB08/15[00002197]]]\', \'Other Payment [OPNMBB08/15[00002197]]]\', \'3\', \'2015-08-21\', \'2016\', \'5\', 2.12, 2.12, \'3\')','gltransaction/otherpaymentposting','0.027317047119141','2015-10-29 18:10:37'),(364019,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 1, \'Bank Charges 08/2015\', \'261\', 2, 1, 1, \'2\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'3\')','gltransaction/otherpaymentposting','0.029282093048096','2015-10-29 18:10:37'),(364020,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 2, \'Bank Charges 08/2015\', \'114\', 2, 1, 1, \'2\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'3\')','gltransaction/otherpaymentposting','0.039053201675415','2015-10-29 18:10:37'),(364021,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 3, \'Bank Charges 08/2015\', \'33\', 0.12, 1, 1, \'0.12\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'3\')','gltransaction/otherpaymentposting','0.030541896820068','2015-10-29 18:10:37'),(364022,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000013\', 4, \'Bank Charges 08/2015\', \'261\', 0.12, 1, 1, \'0.12\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002197]\', \'3\')','gltransaction/otherpaymentposting','0.029314994812012','2015-10-29 18:10:37'),(364023,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000013\'','gltransaction/otherpaymentposting','0.030771970748901','2015-10-29 18:10:37'),(364024,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2202\'','gltransaction/otherpaymentposting','0.044445991516113','2015-10-29 18:10:38'),(364025,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038293838500977','2015-10-29 18:10:38'),(364026,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000014\' WHERE `ID` =  \'2202\'','gltransaction/otherpaymentposting','0.039055824279785','2015-10-29 18:10:38'),(364027,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', \'Other Payment [OPNMBB08/15[00002195]]]\', \'Other Payment [OPNMBB08/15[00002195]]]\', \'3\', \'2015-08-17\', \'2016\', \'5\', 117.64, 117.64, \'3\')','gltransaction/otherpaymentposting','0.02718710899353','2015-10-29 18:10:38'),(364028,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 1, \'Bank Charges 08/2015\', \'262\', 110.98, 1, 1, \'110.98\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002195]\', \'3\')','gltransaction/otherpaymentposting','0.029375076293945','2015-10-29 18:10:38'),(364029,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 2, \'Bank Charges 08/2015\', \'114\', 110.98, 1, 1, \'110.98\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002195]\', \'3\')','gltransaction/otherpaymentposting','0.030368089675903','2015-10-29 18:10:38'),(364030,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 3, \'Bank Charges 08/2015\', \'33\', 6.66, 1, 1, \'6.66\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002195]\', \'3\')','gltransaction/otherpaymentposting','0.012288093566895','2015-10-29 18:10:38'),(364031,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000014\', 4, \'Bank Charges 08/2015\', \'262\', 6.66, 1, 1, \'6.66\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002195]\', \'3\')','gltransaction/otherpaymentposting','0.12217998504639','2015-10-29 18:10:38'),(364032,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 117.64, `total_amount_cr` = 117.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000014\'','gltransaction/otherpaymentposting','0.029271125793457','2015-10-29 18:10:38'),(364033,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2201\'','gltransaction/otherpaymentposting','0.023047924041748','2015-10-29 18:10:40'),(364034,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.034355163574219','2015-10-29 18:10:40'),(364035,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000015\' WHERE `ID` =  \'2201\'','gltransaction/otherpaymentposting','0.030716896057129','2015-10-29 18:10:40'),(364036,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', \'Other Payment [OPNMBB08/15[00002194]]]\', \'Other Payment [OPNMBB08/15[00002194]]]\', \'3\', \'2015-08-17\', \'2016\', \'5\', 14172, 14172, \'3\')','gltransaction/otherpaymentposting','0.1417670249939','2015-10-29 18:10:40'),(364037,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', 1, \'BG - JKR Nuklear\', \'262\', 14172, 1, 1, \'14172\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002194]\', \'3\')','gltransaction/otherpaymentposting','0.12213516235352','2015-10-29 18:10:40'),(364038,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000015\', 2, \'BG - JKR Nuklear\', \'319\', 14172, 1, 1, \'14172\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002194]\', \'3\')','gltransaction/otherpaymentposting','0.045963048934937','2015-10-29 18:10:40'),(364039,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 14172, `total_amount_cr` = 14172, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000015\'','gltransaction/otherpaymentposting','0.022380113601685','2015-10-29 18:10:40'),(364040,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2199\'','gltransaction/otherpaymentposting','0.053108930587769','2015-10-29 18:10:41'),(364041,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.025789976119995','2015-10-29 18:10:41'),(364042,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000016\' WHERE `ID` =  \'2199\'','gltransaction/otherpaymentposting','0.02921986579895','2015-10-29 18:10:41'),(364043,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', \'Other Payment [OPNMBB08/15[00002192]]]\', \'Other Payment [OPNMBB08/15[00002192]]]\', \'3\', \'2015-08-01\', \'2016\', \'5\', 74.38, 74.38, \'3\')','gltransaction/otherpaymentposting','0.066174030303955','2015-10-29 18:10:41'),(364044,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', 1, \'Shoplot\', \'262\', 74.38, 1, 1, \'74.38\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002192]\', \'3\')','gltransaction/otherpaymentposting','0.071124792098999','2015-10-29 18:10:41'),(364045,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000016\', 2, \'Shoplot\', \'114\', 74.38, 1, 1, \'74.38\', \'5\', \'2016\', \'1\', \'OPNMBB08/15[00002192]\', \'3\')','gltransaction/otherpaymentposting','0.046822071075439','2015-10-29 18:10:41'),(364046,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.38, `total_amount_cr` = 74.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000016\'','gltransaction/otherpaymentposting','0.029207944869995','2015-10-29 18:10:42'),(364047,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1714\'','gltransaction/otherpaymentposting','0.025794982910156','2015-10-29 18:11:47'),(364048,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013780117034912','2015-10-29 18:11:47'),(364049,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000017\' WHERE `ID` =  \'1714\'','gltransaction/otherpaymentposting','0.022468090057373','2015-10-29 18:11:47'),(364050,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', \'Other Payment [OPN4511[00001707]]]\', \'Other Payment [OPN4511[00001707]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 175.15, 175.15, \'3\')','gltransaction/otherpaymentposting','0.035689830780029','2015-10-29 18:11:47'),(364051,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', 1, \'August 2015\', \'261\', 175.15, 1, 1, \'175.15\', \'5\', \'2016\', \'1\', \'OPN4511[00001707]\', \'3\')','gltransaction/otherpaymentposting','0.012672901153564','2015-10-29 18:11:47'),(364052,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000017\', 2, \'August 2015\', \'107\', 175.15, 1, 1, \'175.15\', \'5\', \'2016\', \'1\', \'OPN4511[00001707]\', \'3\')','gltransaction/otherpaymentposting','0.022111892700195','2015-10-29 18:11:47'),(364053,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 175.15, `total_amount_cr` = 175.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000017\'','gltransaction/otherpaymentposting','0.012627840042114','2015-10-29 18:11:47'),(364054,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1712\'','gltransaction/otherpaymentposting','0.034079074859619','2015-10-29 18:11:47'),(364055,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.015098094940186','2015-10-29 18:11:47'),(364056,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000018\' WHERE `ID` =  \'1712\'','gltransaction/otherpaymentposting','0.012862920761108','2015-10-29 18:11:48'),(364057,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', \'Other Payment [OPN4510[00001705]]]\', \'Other Payment [OPN4510[00001705]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 236.75, 236.75, \'3\')','gltransaction/otherpaymentposting','0.035728931427002','2015-10-29 18:11:48'),(364058,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', 1, \'August 2015\', \'261\', 236.75, 1, 1, \'236.75\', \'5\', \'2016\', \'1\', \'OPN4510[00001705]\', \'3\')','gltransaction/otherpaymentposting','0.013726949691772','2015-10-29 18:11:48'),(364059,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000018\', 2, \'August 2015\', \'107\', 236.75, 1, 1, \'236.75\', \'5\', \'2016\', \'1\', \'OPN4510[00001705]\', \'3\')','gltransaction/otherpaymentposting','0.012493848800659','2015-10-29 18:11:48'),(364060,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 236.75, `total_amount_cr` = 236.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000018\'','gltransaction/otherpaymentposting','0.04042387008667','2015-10-29 18:11:48'),(364061,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1710\'','gltransaction/otherpaymentposting','0.019968032836914','2015-10-29 18:11:48'),(364062,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038986921310425','2015-10-29 18:11:48'),(364063,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000019\' WHERE `ID` =  \'1710\'','gltransaction/otherpaymentposting','0.011560916900635','2015-10-29 18:11:48'),(364064,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000019\', \'Other Payment [OPN4509[00001703]]]\', \'Other Payment [OPN4509[00001703]]]\', \'3\', \'2015-08-28\', \'2016\', \'5\', 14596.75, 14596.75, \'3\')','gltransaction/otherpaymentposting','0.017653226852417','2015-10-29 18:11:48'),(364065,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000019\', 1, \'Others - Syabas\', \'261\', 13770.52, 1, 1, \'13770.52\', \'5\', \'2016\', \'1\', \'OPN4509[00001703]\', \'3\')','gltransaction/otherpaymentposting','0.011440992355347','2015-10-29 18:11:48'),(364066,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000019\', 2, \'Others - Syabas\', \'312\', 13770.52, 1, 1, \'13770.52\', \'5\', \'2016\', \'1\', \'OPN4509[00001703]\', \'3\')','gltransaction/otherpaymentposting','0.012979984283447','2015-10-29 18:11:48'),(364067,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000019\', 3, \'Others - Syabas\', NULL, 826.23, 1, 1, \'826.23\', \'5\', \'2016\', \'1\', \'OPN4509[00001703]\', \'3\')','gltransaction/otherpaymentposting','0.011472940444946','2015-10-29 18:11:48'),(364068,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000019\', 4, \'Others - Syabas\', \'261\', 826.23, 1, 1, \'826.23\', \'5\', \'2016\', \'1\', \'OPN4509[00001703]\', \'3\')','gltransaction/otherpaymentposting','0.011538028717041','2015-10-29 18:11:48'),(364069,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 14596.75, `total_amount_cr` = 14596.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000019\'','gltransaction/otherpaymentposting','0.012833118438721','2015-10-29 18:11:48'),(364070,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1706\'','gltransaction/otherpaymentposting','0.030122995376587','2015-10-29 18:12:59'),(364071,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029198884963989','2015-10-29 18:12:59'),(364072,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000020\' WHERE `ID` =  \'1706\'','gltransaction/otherpaymentposting','0.013002872467041','2015-10-29 18:12:59'),(364073,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000020\', \'Other Payment [OPN4508[00001699]]]\', \'Other Payment [OPN4508[00001699]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 37.8, 37.8, \'3\')','gltransaction/otherpaymentposting','0.030484914779663','2015-10-29 18:12:59'),(364074,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000020\', 1, \'Food & Drink\', \'261\', 35.66, 1, 1, \'35.66\', \'5\', \'2016\', \'1\', \'OPN4508[00001699]\', \'3\')','gltransaction/otherpaymentposting','0.012601852416992','2015-10-29 18:12:59'),(364075,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000020\', 2, \'Food & Drink\', \'272\', 35.66, 1, 1, \'35.66\', \'5\', \'2016\', \'1\', \'OPN4508[00001699]\', \'3\')','gltransaction/otherpaymentposting','0.01130485534668','2015-10-29 18:12:59'),(364076,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000020\', 3, \'Food & Drink\', \'33\', 2.14, 1, 1, \'2.14\', \'5\', \'2016\', \'1\', \'OPN4508[00001699]\', \'3\')','gltransaction/otherpaymentposting','0.011434078216553','2015-10-29 18:12:59'),(364077,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000020\', 4, \'Food & Drink\', \'261\', 2.14, 1, 1, \'2.14\', \'5\', \'2016\', \'1\', \'OPN4508[00001699]\', \'3\')','gltransaction/otherpaymentposting','0.012670040130615','2015-10-29 18:12:59'),(364078,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.8, `total_amount_cr` = 37.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000020\'','gltransaction/otherpaymentposting','0.011640787124634','2015-10-29 18:12:59'),(364079,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1705\'','gltransaction/otherpaymentposting','0.017210960388184','2015-10-29 18:12:59'),(364080,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012215852737427','2015-10-29 18:12:59'),(364081,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000021\' WHERE `ID` =  \'1705\'','gltransaction/otherpaymentposting','0.012899875640869','2015-10-29 18:12:59'),(364082,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000021\', \'Other Payment [OPN4508[00001698]]]\', \'Other Payment [OPN4508[00001698]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 300, 300, \'3\')','gltransaction/otherpaymentposting','0.0080900192260742','2015-10-29 18:12:59'),(364083,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000021\', 1, \'Touch n\\\' Go\', \'261\', 300, 1, 1, \'300\', \'5\', \'2016\', \'1\', \'OPN4508[00001698]\', \'3\')','gltransaction/otherpaymentposting','0.012897968292236','2015-10-29 18:12:59'),(364084,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000021\', 2, \'Touch n\\\' Go\', \'272\', 300, 1, 1, \'300\', \'5\', \'2016\', \'1\', \'OPN4508[00001698]\', \'3\')','gltransaction/otherpaymentposting','0.011554002761841','2015-10-29 18:12:59'),(364085,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000021\'','gltransaction/otherpaymentposting','0.028198957443237','2015-10-29 18:12:59'),(364086,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1704\'','gltransaction/otherpaymentposting','0.015153884887695','2015-10-29 18:13:00'),(364087,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013551950454712','2015-10-29 18:13:00'),(364088,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000022\' WHERE `ID` =  \'1704\'','gltransaction/otherpaymentposting','0.045063972473145','2015-10-29 18:13:00'),(364089,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000022\', \'Other Payment [OPN4508[00001697]]]\', \'Other Payment [OPN4508[00001697]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 5.4, 5.4, \'3\')','gltransaction/otherpaymentposting','0.034347772598267','2015-10-29 18:13:00'),(364090,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000022\', 1, \'Parking \', \'261\', 5.09, 1, 1, \'5.09\', \'5\', \'2016\', \'1\', \'OPN4508[00001697]\', \'3\')','gltransaction/otherpaymentposting','0.037039995193481','2015-10-29 18:13:00'),(364091,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000022\', 2, \'Parking \', \'272\', 5.09, 1, 1, \'5.09\', \'5\', \'2016\', \'1\', \'OPN4508[00001697]\', \'3\')','gltransaction/otherpaymentposting','0.027580976486206','2015-10-29 18:13:00'),(364092,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000022\', 3, \'Parking \', \'33\', 0.31, 1, 1, \'0.31\', \'5\', \'2016\', \'1\', \'OPN4508[00001697]\', \'3\')','gltransaction/otherpaymentposting','0.029556035995483','2015-10-29 18:13:00'),(364093,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000022\', 4, \'Parking \', \'261\', 0.31, 1, 1, \'0.31\', \'5\', \'2016\', \'1\', \'OPN4508[00001697]\', \'3\')','gltransaction/otherpaymentposting','0.028082847595215','2015-10-29 18:13:00'),(364094,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.4, `total_amount_cr` = 5.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000022\'','gltransaction/otherpaymentposting','0.013957977294922','2015-10-29 18:13:00'),(364095,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1703\'','gltransaction/otherpaymentposting','0.019595861434937','2015-10-29 18:13:01'),(364096,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029277086257935','2015-10-29 18:13:01'),(364097,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000023\' WHERE `ID` =  \'1703\'','gltransaction/otherpaymentposting','0.048062086105347','2015-10-29 18:13:01'),(364098,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000023\', \'Other Payment [OPN4508[00001696]]]\', \'Other Payment [OPN4508[00001696]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 9.85, 9.85, \'3\')','gltransaction/otherpaymentposting','0.03328013420105','2015-10-29 18:13:01'),(364099,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000023\', 1, \'Food & Drink\', \'261\', 9.29, 1, 1, \'9.29\', \'5\', \'2016\', \'1\', \'OPN4508[00001696]\', \'3\')','gltransaction/otherpaymentposting','0.037925004959106','2015-10-29 18:13:01'),(364100,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000023\', 2, \'Food & Drink\', \'272\', 9.29, 1, 1, \'9.29\', \'5\', \'2016\', \'1\', \'OPN4508[00001696]\', \'3\')','gltransaction/otherpaymentposting','0.036263942718506','2015-10-29 18:13:01'),(364101,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000023\', 3, \'Food & Drink\', \'33\', 0.56, 1, 1, \'0.56\', \'5\', \'2016\', \'1\', \'OPN4508[00001696]\', \'3\')','gltransaction/otherpaymentposting','0.031450033187866','2015-10-29 18:13:01'),(364102,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000023\', 4, \'Food & Drink\', \'261\', 0.56, 1, 1, \'0.56\', \'5\', \'2016\', \'1\', \'OPN4508[00001696]\', \'3\')','gltransaction/otherpaymentposting','0.027930021286011','2015-10-29 18:13:01'),(364103,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.85, `total_amount_cr` = 9.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000023\'','gltransaction/otherpaymentposting','0.034302949905396','2015-10-29 18:13:01'),(364104,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1702\'','gltransaction/otherpaymentposting','0.04212212562561','2015-10-29 18:13:02'),(364105,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013911962509155','2015-10-29 18:13:02'),(364106,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000024\' WHERE `ID` =  \'1702\'','gltransaction/otherpaymentposting','0.011602163314819','2015-10-29 18:13:02'),(364107,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000024\', \'Other Payment [OPN4508[00001695]]]\', \'Other Payment [OPN4508[00001695]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 144.65, 144.65, \'3\')','gltransaction/otherpaymentposting','0.049803018569946','2015-10-29 18:13:02'),(364108,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000024\', 1, \'Fuel\', \'261\', 136.46, 1, 1, \'136.46\', \'5\', \'2016\', \'1\', \'OPN4508[00001695]\', \'3\')','gltransaction/otherpaymentposting','0.062639951705933','2015-10-29 18:13:02'),(364109,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000024\', 2, \'Fuel\', \'272\', 136.46, 1, 1, \'136.46\', \'5\', \'2016\', \'1\', \'OPN4508[00001695]\', \'3\')','gltransaction/otherpaymentposting','0.011376142501831','2015-10-29 18:13:02'),(364110,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000024\', 3, \'Fuel\', \'33\', 8.19, 1, 1, \'8.19\', \'5\', \'2016\', \'1\', \'OPN4508[00001695]\', \'3\')','gltransaction/otherpaymentposting','0.012876987457275','2015-10-29 18:13:02'),(364111,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000024\', 4, \'Fuel\', \'261\', 8.19, 1, 1, \'8.19\', \'5\', \'2016\', \'1\', \'OPN4508[00001695]\', \'3\')','gltransaction/otherpaymentposting','0.011453866958618','2015-10-29 18:13:02'),(364112,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 144.65, `total_amount_cr` = 144.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000024\'','gltransaction/otherpaymentposting','0.037965774536133','2015-10-29 18:13:02'),(364113,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1701\'','gltransaction/otherpaymentposting','0.063994169235229','2015-10-29 18:13:03'),(364114,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038674116134644','2015-10-29 18:13:03'),(364115,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000025\' WHERE `ID` =  \'1701\'','gltransaction/otherpaymentposting','0.028249979019165','2015-10-29 18:13:03'),(364116,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000025\', \'Other Payment [OPN4508[00001694]]]\', \'Other Payment [OPN4508[00001694]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 33.2, 33.2, \'3\')','gltransaction/otherpaymentposting','0.040006160736084','2015-10-29 18:13:03'),(364117,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000025\', 1, \'Food & Drink\', \'261\', 31.32, 1, 1, \'31.32\', \'5\', \'2016\', \'1\', \'OPN4508[00001694]\', \'3\')','gltransaction/otherpaymentposting','0.011401891708374','2015-10-29 18:13:03'),(364118,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000025\', 2, \'Food & Drink\', \'272\', 31.32, 1, 1, \'31.32\', \'5\', \'2016\', \'1\', \'OPN4508[00001694]\', \'3\')','gltransaction/otherpaymentposting','0.016677856445312','2015-10-29 18:13:03'),(364119,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000025\', 3, \'Food & Drink\', \'33\', 1.88, 1, 1, \'1.88\', \'5\', \'2016\', \'1\', \'OPN4508[00001694]\', \'3\')','gltransaction/otherpaymentposting','0.015884876251221','2015-10-29 18:13:03'),(364120,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000025\', 4, \'Food & Drink\', \'261\', 1.88, 1, 1, \'1.88\', \'5\', \'2016\', \'1\', \'OPN4508[00001694]\', \'3\')','gltransaction/otherpaymentposting','0.011828899383545','2015-10-29 18:13:03'),(364121,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 33.2, `total_amount_cr` = 33.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000025\'','gltransaction/otherpaymentposting','0.037352085113525','2015-10-29 18:13:03'),(364122,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1700\'','gltransaction/otherpaymentposting','0.037558078765869','2015-10-29 18:13:04'),(364123,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037379026412964','2015-10-29 18:13:04'),(364124,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000026\' WHERE `ID` =  \'1700\'','gltransaction/otherpaymentposting','0.045063018798828','2015-10-29 18:13:04'),(364125,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000026\', \'Other Payment [OPN4508[00001693]]]\', \'Other Payment [OPN4508[00001693]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.023422956466675','2015-10-29 18:13:04'),(364126,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000026\', 1, \'Pendaftaran Pekerja Mahir\', \'261\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4508[00001693]\', \'3\')','gltransaction/otherpaymentposting','0.019657850265503','2015-10-29 18:13:04'),(364127,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000026\', 2, \'Pendaftaran Pekerja Mahir\', \'5\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4508[00001693]\', \'3\')','gltransaction/otherpaymentposting','0.06638503074646','2015-10-29 18:13:04'),(364128,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000026\'','gltransaction/otherpaymentposting','0.04939603805542','2015-10-29 18:13:04'),(364129,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1699\'','gltransaction/otherpaymentposting','0.036134004592896','2015-10-29 18:13:04'),(364130,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.035067081451416','2015-10-29 18:13:04'),(364131,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000027\' WHERE `ID` =  \'1699\'','gltransaction/otherpaymentposting','0.028252124786377','2015-10-29 18:13:04'),(364132,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000027\', \'Other Payment [OPN4508[00001692]]]\', \'Other Payment [OPN4508[00001692]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 118.14, 118.14, \'3\')','gltransaction/otherpaymentposting','0.043622016906738','2015-10-29 18:13:05'),(364133,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000027\', 1, \'Fuel\', \'261\', 111.45, 1, 1, \'111.45\', \'5\', \'2016\', \'1\', \'OPN4508[00001692]\', \'3\')','gltransaction/otherpaymentposting','0.02790904045105','2015-10-29 18:13:05'),(364134,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000027\', 2, \'Fuel\', \'272\', 111.45, 1, 1, \'111.45\', \'5\', \'2016\', \'1\', \'OPN4508[00001692]\', \'3\')','gltransaction/otherpaymentposting','0.012695789337158','2015-10-29 18:13:05'),(364135,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000027\', 3, \'Fuel\', \'33\', 6.69, 1, 1, \'6.69\', \'5\', \'2016\', \'1\', \'OPN4508[00001692]\', \'3\')','gltransaction/otherpaymentposting','0.019598007202148','2015-10-29 18:13:05'),(364136,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000027\', 4, \'Fuel\', \'261\', 6.69, 1, 1, \'6.69\', \'5\', \'2016\', \'1\', \'OPN4508[00001692]\', \'3\')','gltransaction/otherpaymentposting','0.012696027755737','2015-10-29 18:13:05'),(364137,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 118.14, `total_amount_cr` = 118.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000027\'','gltransaction/otherpaymentposting','0.036479949951172','2015-10-29 18:13:05'),(364138,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1698\'','gltransaction/otherpaymentposting','0.035368919372559','2015-10-29 18:13:05'),(364139,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037771940231323','2015-10-29 18:13:05'),(364140,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000028\' WHERE `ID` =  \'1698\'','gltransaction/otherpaymentposting','0.044891119003296','2015-10-29 18:13:05'),(364141,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000028\', \'Other Payment [OPN4508[00001691]]]\', \'Other Payment [OPN4508[00001691]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 156.77, 156.77, \'3\')','gltransaction/otherpaymentposting','0.02363109588623','2015-10-29 18:13:05'),(364142,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000028\', 1, \'Fuel\', \'261\', 147.9, 1, 1, \'147.9\', \'5\', \'2016\', \'1\', \'OPN4508[00001691]\', \'3\')','gltransaction/otherpaymentposting','0.03498387336731','2015-10-29 18:13:05'),(364143,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000028\', 2, \'Fuel\', \'272\', 147.9, 1, 1, \'147.9\', \'5\', \'2016\', \'1\', \'OPN4508[00001691]\', \'3\')','gltransaction/otherpaymentposting','0.020814895629883','2015-10-29 18:13:05'),(364144,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000028\', 3, \'Fuel\', \'33\', 8.87, 1, 1, \'8.87\', \'5\', \'2016\', \'1\', \'OPN4508[00001691]\', \'3\')','gltransaction/otherpaymentposting','0.030508995056152','2015-10-29 18:13:05'),(364145,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000028\', 4, \'Fuel\', \'261\', 8.87, 1, 1, \'8.87\', \'5\', \'2016\', \'1\', \'OPN4508[00001691]\', \'3\')','gltransaction/otherpaymentposting','0.012348890304565','2015-10-29 18:13:06'),(364146,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 156.77, `total_amount_cr` = 156.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000028\'','gltransaction/otherpaymentposting','0.039024114608765','2015-10-29 18:13:06'),(364147,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1696\'','gltransaction/otherpaymentposting','0.040893077850342','2015-10-29 18:15:15'),(364148,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.030009031295776','2015-10-29 18:15:15'),(364149,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000029\' WHERE `ID` =  \'1696\'','gltransaction/otherpaymentposting','0.014010906219482','2015-10-29 18:15:15'),(364150,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000029\', \'Other Payment [OPN4507[00001689]]]\', \'Other Payment [OPN4507[00001689]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4500, 4500, \'3\')','gltransaction/otherpaymentposting','0.044051170349121','2015-10-29 18:15:15'),(364151,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000029\', 1, \'Salary 08/2015\', \'261\', 4500, 1, 1, \'4500\', \'5\', \'2016\', \'1\', \'OPN4507[00001689]\', \'3\')','gltransaction/otherpaymentposting','0.012588024139404','2015-10-29 18:15:15'),(364152,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000029\', 2, \'Salary 08/2015\', \'108\', 4500, 1, 1, \'4500\', \'5\', \'2016\', \'1\', \'OPN4507[00001689]\', \'3\')','gltransaction/otherpaymentposting','0.013931035995483','2015-10-29 18:15:15'),(364153,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000029\'','gltransaction/otherpaymentposting','0.046077013015747','2015-10-29 18:15:15'),(364154,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1694\'','gltransaction/otherpaymentposting','0.023650884628296','2015-10-29 18:15:15'),(364155,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.040010929107666','2015-10-29 18:15:15'),(364156,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000030\' WHERE `ID` =  \'1694\'','gltransaction/otherpaymentposting','0.014003992080688','2015-10-29 18:15:15'),(364157,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000030\', \'Other Payment [OPN4506[00001687]]]\', \'Other Payment [OPN4506[00001687]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4589.8, 4589.8, \'3\')','gltransaction/otherpaymentposting','0.0092639923095703','2015-10-29 18:15:15'),(364158,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000030\', 1, \'Aircond - Syabas Kuala Selangor\', \'261\', 4330, 1, 1, \'4330\', \'5\', \'2016\', \'1\', \'OPN4506[00001687]\', \'3\')','gltransaction/otherpaymentposting','0.013936042785645','2015-10-29 18:15:15'),(364159,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000030\', 2, \'Aircond - Syabas Kuala Selangor\', \'272\', 4330, 1, 1, \'4330\', \'5\', \'2016\', \'1\', \'OPN4506[00001687]\', \'3\')','gltransaction/otherpaymentposting','0.012655019760132','2015-10-29 18:15:15'),(364160,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000030\', 3, \'Aircond - Syabas Kuala Selangor\', \'33\', 259.8, 1, 1, \'259.8\', \'5\', \'2016\', \'1\', \'OPN4506[00001687]\', \'3\')','gltransaction/otherpaymentposting','0.015846967697144','2015-10-29 18:15:15'),(364161,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000030\', 4, \'Aircond - Syabas Kuala Selangor\', \'261\', 259.8, 1, 1, \'259.8\', \'5\', \'2016\', \'1\', \'OPN4506[00001687]\', \'3\')','gltransaction/otherpaymentposting','0.012732982635498','2015-10-29 18:15:15'),(364162,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4589.8, `total_amount_cr` = 4589.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000030\'','gltransaction/otherpaymentposting','0.038965940475464','2015-10-29 18:15:15'),(364163,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1692\'','gltransaction/otherpaymentposting','0.05171799659729','2015-10-29 18:23:51'),(364164,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.030436038970947','2015-10-29 18:23:51'),(364165,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000031\' WHERE `ID` =  \'1692\'','gltransaction/otherpaymentposting','0.028231143951416','2015-10-29 18:23:51'),(364166,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000031\', \'Other Payment [OPN4505[00001685]]]\', \'Other Payment [OPN4505[00001685]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 10.6, 10.6, \'3\')','gltransaction/otherpaymentposting','0.042600870132446','2015-10-29 18:23:51'),(364167,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000031\', 1, \'Others\', \'261\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4505[00001685]\', \'3\')','gltransaction/otherpaymentposting','0.01147198677063','2015-10-29 18:23:51'),(364168,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000031\', 2, \'Others\', \'273\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4505[00001685]\', \'3\')','gltransaction/otherpaymentposting','0.029455184936523','2015-10-29 18:23:51'),(364169,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000031\', 3, \'Others\', \'33\', 0.6, 1, 1, \'0.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001685]\', \'3\')','gltransaction/otherpaymentposting','0.036545038223267','2015-10-29 18:23:51'),(364170,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000031\', 4, \'Others\', \'261\', 0.6, 1, 1, \'0.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001685]\', \'3\')','gltransaction/otherpaymentposting','0.027960062026978','2015-10-29 18:23:51'),(364171,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000031\'','gltransaction/otherpaymentposting','0.02944278717041','2015-10-29 18:23:51'),(364172,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1691\'','gltransaction/otherpaymentposting','0.015200138092041','2015-10-29 18:23:53'),(364173,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.01646900177002','2015-10-29 18:23:53'),(364174,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000032\' WHERE `ID` =  \'1691\'','gltransaction/otherpaymentposting','0.01288104057312','2015-10-29 18:23:53'),(364175,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000032\', \'Other Payment [OPN4505[00001684]]]\', \'Other Payment [OPN4505[00001684]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.038987159729004','2015-10-29 18:23:53'),(364176,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000032\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001684]\', \'3\')','gltransaction/otherpaymentposting','0.069591999053955','2015-10-29 18:23:53'),(364177,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000032\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001684]\', \'3\')','gltransaction/otherpaymentposting','0.012567043304443','2015-10-29 18:23:53'),(364178,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000032\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001684]\', \'3\')','gltransaction/otherpaymentposting','0.011301040649414','2015-10-29 18:23:53'),(364179,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000032\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001684]\', \'3\')','gltransaction/otherpaymentposting','0.012708902359009','2015-10-29 18:23:53'),(364180,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000032\'','gltransaction/otherpaymentposting','0.019896984100342','2015-10-29 18:23:53'),(364181,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1690\'','gltransaction/otherpaymentposting','0.039484977722168','2015-10-29 18:23:53'),(364182,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012769937515259','2015-10-29 18:23:53'),(364183,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000033\' WHERE `ID` =  \'1690\'','gltransaction/otherpaymentposting','0.02140998840332','2015-10-29 18:23:53'),(364184,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000033\', \'Other Payment [OPN4505[00001683]]]\', \'Other Payment [OPN4505[00001683]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 104.64, 104.64, \'3\')','gltransaction/otherpaymentposting','0.016659021377563','2015-10-29 18:23:53'),(364185,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000033\', 1, \'Fuel\', \'261\', 98.72, 1, 1, \'98.72\', \'5\', \'2016\', \'1\', \'OPN4505[00001683]\', \'3\')','gltransaction/otherpaymentposting','0.012573003768921','2015-10-29 18:23:53'),(364186,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000033\', 2, \'Fuel\', \'273\', 98.72, 1, 1, \'98.72\', \'5\', \'2016\', \'1\', \'OPN4505[00001683]\', \'3\')','gltransaction/otherpaymentposting','0.011324882507324','2015-10-29 18:23:53'),(364187,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000033\', 3, \'Fuel\', \'33\', 5.92, 1, 1, \'5.92\', \'5\', \'2016\', \'1\', \'OPN4505[00001683]\', \'3\')','gltransaction/otherpaymentposting','0.012704849243164','2015-10-29 18:23:53'),(364188,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000033\', 4, \'Fuel\', \'261\', 5.92, 1, 1, \'5.92\', \'5\', \'2016\', \'1\', \'OPN4505[00001683]\', \'3\')','gltransaction/otherpaymentposting','0.011381149291992','2015-10-29 18:23:53'),(364189,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 104.64, `total_amount_cr` = 104.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000033\'','gltransaction/otherpaymentposting','0.011529922485352','2015-10-29 18:23:53'),(364190,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1689\'','gltransaction/otherpaymentposting','0.011749029159546','2015-10-29 18:23:54'),(364191,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.017569065093994','2015-10-29 18:23:54'),(364192,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000034\' WHERE `ID` =  \'1689\'','gltransaction/otherpaymentposting','0.024749994277954','2015-10-29 18:23:54'),(364193,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000034\', \'Other Payment [OPN4505[00001682]]]\', \'Other Payment [OPN4505[00001682]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 70, 70, \'3\')','gltransaction/otherpaymentposting','0.013959884643555','2015-10-29 18:23:54'),(364194,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000034\', 1, \'Kursus Taraf Bumi\', \'261\', 70, 1, 1, \'70\', \'5\', \'2016\', \'1\', \'OPN4505[00001682]\', \'3\')','gltransaction/otherpaymentposting','0.012568950653076','2015-10-29 18:23:54'),(364195,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000034\', 2, \'Kursus Taraf Bumi\', \'280\', 70, 1, 1, \'70\', \'5\', \'2016\', \'1\', \'OPN4505[00001682]\', \'3\')','gltransaction/otherpaymentposting','0.011399984359741','2015-10-29 18:23:54'),(364196,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000034\'','gltransaction/otherpaymentposting','0.01281213760376','2015-10-29 18:23:54'),(364197,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1688\'','gltransaction/otherpaymentposting','0.027330875396729','2015-10-29 18:23:54'),(364198,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.030749082565308','2015-10-29 18:23:54'),(364199,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000035\' WHERE `ID` =  \'1688\'','gltransaction/otherpaymentposting','0.036674976348877','2015-10-29 18:23:54'),(364200,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000035\', \'Other Payment [OPN4505[00001681]]]\', \'Other Payment [OPN4505[00001681]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.031924962997437','2015-10-29 18:23:54'),(364201,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000035\', 1, \'JKPTG\', \'261\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4505[00001681]\', \'3\')','gltransaction/otherpaymentposting','0.01128101348877','2015-10-29 18:23:54'),(364202,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000035\', 2, \'JKPTG\', \'273\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4505[00001681]\', \'3\')','gltransaction/otherpaymentposting','0.011351108551025','2015-10-29 18:23:54'),(364203,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000035\'','gltransaction/otherpaymentposting','0.046134948730469','2015-10-29 18:23:54'),(364204,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1687\'','gltransaction/otherpaymentposting','0.030489921569824','2015-10-29 18:23:55'),(364205,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029767036437988','2015-10-29 18:23:55'),(364206,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000036\' WHERE `ID` =  \'1687\'','gltransaction/otherpaymentposting','0.037971019744873','2015-10-29 18:23:55'),(364207,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000036\', \'Other Payment [OPN4505[00001680]]]\', \'Other Payment [OPN4505[00001680]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.016505002975464','2015-10-29 18:23:55'),(364208,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000036\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001680]\', \'3\')','gltransaction/otherpaymentposting','0.011466979980469','2015-10-29 18:23:55'),(364209,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000036\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001680]\', \'3\')','gltransaction/otherpaymentposting','0.012972116470337','2015-10-29 18:23:55'),(364210,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000036\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001680]\', \'3\')','gltransaction/otherpaymentposting','0.011558055877686','2015-10-29 18:23:55'),(364211,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000036\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001680]\', \'3\')','gltransaction/otherpaymentposting','0.014374971389771','2015-10-29 18:23:55'),(364212,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000036\'','gltransaction/otherpaymentposting','0.044775009155273','2015-10-29 18:23:55'),(364213,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1686\'','gltransaction/otherpaymentposting','0.01543402671814','2015-10-29 18:23:55'),(364214,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029471158981323','2015-10-29 18:23:55'),(364215,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000037\' WHERE `ID` =  \'1686\'','gltransaction/otherpaymentposting','0.038010120391846','2015-10-29 18:23:55'),(364216,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000037\', \'Other Payment [OPN4505[00001679]]]\', \'Other Payment [OPN4505[00001679]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 66.9, 66.9, \'3\')','gltransaction/otherpaymentposting','0.0083820819854736','2015-10-29 18:23:55'),(364217,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000037\', 1, \'Food & Drink\', \'261\', 63.11, 1, 1, \'63.11\', \'5\', \'2016\', \'1\', \'OPN4505[00001679]\', \'3\')','gltransaction/otherpaymentposting','0.011451005935669','2015-10-29 18:23:55'),(364218,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000037\', 2, \'Food & Drink\', \'273\', 63.11, 1, 1, \'63.11\', \'5\', \'2016\', \'1\', \'OPN4505[00001679]\', \'3\')','gltransaction/otherpaymentposting','0.012972116470337','2015-10-29 18:23:55'),(364219,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000037\', 3, \'Food & Drink\', \'33\', 3.79, 1, 1, \'3.79\', \'5\', \'2016\', \'1\', \'OPN4505[00001679]\', \'3\')','gltransaction/otherpaymentposting','0.011304140090942','2015-10-29 18:23:55'),(364220,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000037\', 4, \'Food & Drink\', \'261\', 3.79, 1, 1, \'3.79\', \'5\', \'2016\', \'1\', \'OPN4505[00001679]\', \'3\')','gltransaction/otherpaymentposting','0.012663125991821','2015-10-29 18:23:55'),(364221,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.9, `total_amount_cr` = 66.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000037\'','gltransaction/otherpaymentposting','0.036422967910767','2015-10-29 18:23:55'),(364222,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1685\'','gltransaction/otherpaymentposting','0.031333923339844','2015-10-29 18:23:56'),(364223,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037712097167969','2015-10-29 18:23:56'),(364224,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000038\' WHERE `ID` =  \'1685\'','gltransaction/otherpaymentposting','0.038028001785278','2015-10-29 18:23:56'),(364225,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000038\', \'Other Payment [OPN4505[00001678]]]\', \'Other Payment [OPN4505[00001678]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 132.08, 132.08, \'3\')','gltransaction/otherpaymentposting','0.01383900642395','2015-10-29 18:23:56'),(364226,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000038\', 1, \'Fuel\', \'261\', 124.6, 1, 1, \'124.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001678]\', \'3\')','gltransaction/otherpaymentposting','0.012772798538208','2015-10-29 18:23:56'),(364227,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000038\', 2, \'Fuel\', \'273\', 124.6, 1, 1, \'124.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001678]\', \'3\')','gltransaction/otherpaymentposting','0.011483907699585','2015-10-29 18:23:56'),(364228,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000038\', 3, \'Fuel\', \'33\', 7.48, 1, 1, \'7.48\', \'5\', \'2016\', \'1\', \'OPN4505[00001678]\', \'3\')','gltransaction/otherpaymentposting','0.011665105819702','2015-10-29 18:23:56'),(364229,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000038\', 4, \'Fuel\', \'261\', 7.48, 1, 1, \'7.48\', \'5\', \'2016\', \'1\', \'OPN4505[00001678]\', \'3\')','gltransaction/otherpaymentposting','0.012622833251953','2015-10-29 18:23:56'),(364230,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 132.08, `total_amount_cr` = 132.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000038\'','gltransaction/otherpaymentposting','0.074635982513428','2015-10-29 18:23:56'),(364231,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1684\'','gltransaction/otherpaymentposting','0.019320964813232','2015-10-29 18:23:56'),(364232,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014035940170288','2015-10-29 18:23:56'),(364233,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000039\' WHERE `ID` =  \'1684\'','gltransaction/otherpaymentposting','0.028283834457397','2015-10-29 18:23:56'),(364234,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000039\', \'Other Payment [OPN4505[00001677]]]\', \'Other Payment [OPN4505[00001677]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 10.6, 10.6, \'3\')','gltransaction/otherpaymentposting','0.0096228122711182','2015-10-29 18:23:56'),(364235,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000039\', 1, \'Others\', \'261\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4505[00001677]\', \'3\')','gltransaction/otherpaymentposting','0.011408090591431','2015-10-29 18:23:56'),(364236,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000039\', 2, \'Others\', \'273\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4505[00001677]\', \'3\')','gltransaction/otherpaymentposting','0.011545896530151','2015-10-29 18:23:56'),(364237,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000039\', 3, \'Others\', \'33\', 0.6, 1, 1, \'0.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001677]\', \'3\')','gltransaction/otherpaymentposting','0.012938976287842','2015-10-29 18:23:56'),(364238,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000039\', 4, \'Others\', \'261\', 0.6, 1, 1, \'0.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001677]\', \'3\')','gltransaction/otherpaymentposting','0.011534929275513','2015-10-29 18:23:56'),(364239,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000039\'','gltransaction/otherpaymentposting','0.01294994354248','2015-10-29 18:23:56'),(364240,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1683\'','gltransaction/otherpaymentposting','0.019527912139893','2015-10-29 18:23:57'),(364241,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029549121856689','2015-10-29 18:23:57'),(364242,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000040\' WHERE `ID` =  \'1683\'','gltransaction/otherpaymentposting','0.03656005859375','2015-10-29 18:23:57'),(364243,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000040\', \'Other Payment [OPN4505[00001676]]]\', \'Other Payment [OPN4505[00001676]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.025593996047974','2015-10-29 18:23:57'),(364244,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000040\', 1, \'Bayaran Sebutharga P\\\'yelenggaraan Sistem Hawa Dingin di BYS\', \'261\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4505[00001676]\', \'3\')','gltransaction/otherpaymentposting','0.028017997741699','2015-10-29 18:23:57'),(364245,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000040\', 2, \'Bayaran Sebutharga P\\\'yelenggaraan Sistem Hawa Dingin di BYS\', \'5\', 50, 1, 1, \'50\', \'5\', \'2016\', \'1\', \'OPN4505[00001676]\', \'3\')','gltransaction/otherpaymentposting','0.028084993362427','2015-10-29 18:23:57'),(364246,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000040\'','gltransaction/otherpaymentposting','0.037893056869507','2015-10-29 18:23:57'),(364247,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1682\'','gltransaction/otherpaymentposting','0.029365062713623','2015-10-29 18:23:58'),(364248,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.021440982818604','2015-10-29 18:23:58'),(364249,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000041\' WHERE `ID` =  \'1682\'','gltransaction/otherpaymentposting','0.029553174972534','2015-10-29 18:23:58'),(364250,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000041\', \'Other Payment [OPN4505[00001675]]]\', \'Other Payment [OPN4505[00001675]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.025063037872314','2015-10-29 18:23:58'),(364251,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000041\', 1, \'Parking \', \'261\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4505[00001675]\', \'3\')','gltransaction/otherpaymentposting','0.50298404693604','2015-10-29 18:23:58'),(364252,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000041\', 2, \'Parking \', \'273\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4505[00001675]\', \'3\')','gltransaction/otherpaymentposting','0.03623104095459','2015-10-29 18:23:58'),(364253,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000041\', 3, \'Parking \', \'33\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4505[00001675]\', \'3\')','gltransaction/otherpaymentposting','0.037590026855469','2015-10-29 18:23:59'),(364254,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000041\', 4, \'Parking \', \'261\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4505[00001675]\', \'3\')','gltransaction/otherpaymentposting','0.036279916763306','2015-10-29 18:23:59'),(364255,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000041\'','gltransaction/otherpaymentposting','0.11272311210632','2015-10-29 18:23:59'),(364256,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1681\'','gltransaction/otherpaymentposting','0.019335985183716','2015-10-29 18:23:59'),(364257,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.020441055297852','2015-10-29 18:23:59'),(364258,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000042\' WHERE `ID` =  \'1681\'','gltransaction/otherpaymentposting','0.011534929275513','2015-10-29 18:23:59'),(364259,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000042\', \'Other Payment [OPN4505[00001674]]]\', \'Other Payment [OPN4505[00001674]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.030784130096436','2015-10-29 18:23:59'),(364260,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000042\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001674]\', \'3\')','gltransaction/otherpaymentposting','0.015558958053589','2015-10-29 18:24:00'),(364261,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000042\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001674]\', \'3\')','gltransaction/otherpaymentposting','0.013830900192261','2015-10-29 18:24:00'),(364262,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000042\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001674]\', \'3\')','gltransaction/otherpaymentposting','0.01242995262146','2015-10-29 18:24:00'),(364263,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000042\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001674]\', \'3\')','gltransaction/otherpaymentposting','0.013822078704834','2015-10-29 18:24:00'),(364264,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000042\'','gltransaction/otherpaymentposting','0.012664079666138','2015-10-29 18:24:00'),(364265,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1680\'','gltransaction/otherpaymentposting','0.042445182800293','2015-10-29 18:24:01'),(364266,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.031478881835938','2015-10-29 18:24:01'),(364267,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000043\' WHERE `ID` =  \'1680\'','gltransaction/otherpaymentposting','0.04112696647644','2015-10-29 18:24:01'),(364268,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000043\', \'Other Payment [OPN4505[00001673]]]\', \'Other Payment [OPN4505[00001673]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.081544876098633','2015-10-29 18:24:01'),(364269,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000043\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'3\')','gltransaction/otherpaymentposting','0.075103998184204','2015-10-29 18:24:01'),(364270,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000043\', 2, \'Fuel\', \'5\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'3\')','gltransaction/otherpaymentposting','0.036859035491943','2015-10-29 18:24:01'),(364271,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000043\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'3\')','gltransaction/otherpaymentposting','0.044774055480957','2015-10-29 18:24:01'),(364272,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000043\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001673]\', \'3\')','gltransaction/otherpaymentposting','0.029114961624146','2015-10-29 18:24:01'),(364273,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000043\'','gltransaction/otherpaymentposting','0.04720401763916','2015-10-29 18:24:01'),(364274,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1679\'','gltransaction/otherpaymentposting','0.0099661350250244','2015-10-29 18:24:02'),(364275,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.01543402671814','2015-10-29 18:24:02'),(364276,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000044\' WHERE `ID` =  \'1679\'','gltransaction/otherpaymentposting','0.012789964675903','2015-10-29 18:24:02'),(364277,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000044\', \'Other Payment [OPN4505[00001672]]]\', \'Other Payment [OPN4505[00001672]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 3, 3, \'3\')','gltransaction/otherpaymentposting','0.019146919250488','2015-10-29 18:24:02'),(364278,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000044\', 1, \'Fuel\', \'261\', 2.83, 1, 1, \'2.83\', \'5\', \'2016\', \'1\', \'OPN4505[00001672]\', \'3\')','gltransaction/otherpaymentposting','0.012653827667236','2015-10-29 18:24:02'),(364279,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000044\', 2, \'Fuel\', \'273\', 2.83, 1, 1, \'2.83\', \'5\', \'2016\', \'1\', \'OPN4505[00001672]\', \'3\')','gltransaction/otherpaymentposting','0.022380828857422','2015-10-29 18:24:02'),(364280,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000044\', 3, \'Fuel\', \'33\', 0.17, 1, 1, \'0.17\', \'5\', \'2016\', \'1\', \'OPN4505[00001672]\', \'3\')','gltransaction/otherpaymentposting','0.012686014175415','2015-10-29 18:24:02'),(364281,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000044\', 4, \'Fuel\', \'261\', 0.17, 1, 1, \'0.17\', \'5\', \'2016\', \'1\', \'OPN4505[00001672]\', \'3\')','gltransaction/otherpaymentposting','0.06181001663208','2015-10-29 18:24:02'),(364282,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000044\'','gltransaction/otherpaymentposting','0.051816940307617','2015-10-29 18:24:02'),(364283,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`journalNo` = \'AP20160500000048\' WHERE `ID` =  \'1675\'','gltransaction/otherpaymentposting','0.042399883270264','2015-10-29 18:24:05'),(364313,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000048\', \'Other Payment [OPN4505[00001668]]]\', \'Other Payment [OPN4505[00001668]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 5, 5, \'3\')','gltransaction/otherpaymentposting','0.011687040328979','2015-10-29 18:24:05'),(364314,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000048\', 1, \'Fuel\', \'261\', 4.72, 1, 1, \'4.72\', \'5\', \'2016\', \'1\', \'OPN4505[00001668]\', \'3\')','gltransaction/otherpaymentposting','0.012302875518799','2015-10-29 18:24:05'),(364315,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000048\', 2, \'Fuel\', \'273\', 4.72, 1, 1, \'4.72\', \'5\', \'2016\', \'1\', \'OPN4505[00001668]\', \'3\')','gltransaction/otherpaymentposting','0.013949155807495','2015-10-29 18:24:05'),(364316,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000048\', 3, \'Fuel\', \'33\', 0.28, 1, 1, \'0.28\', \'5\', \'2016\', \'1\', \'OPN4505[00001668]\', \'3\')','gltransaction/otherpaymentposting','0.014070987701416','2015-10-29 18:24:05'),(364317,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000048\', 4, \'Fuel\', \'261\', 0.28, 1, 1, \'0.28\', \'5\', \'2016\', \'1\', \'OPN4505[00001668]\', \'3\')','gltransaction/otherpaymentposting','0.01258111000061','2015-10-29 18:24:05'),(364318,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000048\'','gltransaction/otherpaymentposting','0.039118051528931','2015-10-29 18:24:05'),(364319,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000049\', 1, \'Fuel \', \'261\', 119.83, 1, 1, \'119.83\', \'5\', \'2016\', \'1\', \'OPN4505[00001667]\', \'3\')','gltransaction/otherpaymentposting','0.012428998947144','2015-10-29 18:24:05'),(364324,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000049\', 2, \'Fuel \', \'273\', 119.83, 1, 1, \'119.83\', \'5\', \'2016\', \'1\', \'OPN4505[00001667]\', \'3\')','gltransaction/otherpaymentposting','0.013868093490601','2015-10-29 18:24:05'),(364325,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000049\', 3, \'Fuel \', \'33\', 7.19, 1, 1, \'7.19\', \'5\', \'2016\', \'1\', \'OPN4505[00001667]\', \'3\')','gltransaction/otherpaymentposting','0.012551069259644','2015-10-29 18:24:06'),(364326,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000049\', 4, \'Fuel \', \'261\', 7.19, 1, 1, \'7.19\', \'5\', \'2016\', \'1\', \'OPN4505[00001667]\', \'3\')','gltransaction/otherpaymentposting','0.01511812210083','2015-10-29 18:24:06'),(364327,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 127.02, `total_amount_cr` = 127.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000049\'','gltransaction/otherpaymentposting','0.04472017288208','2015-10-29 18:24:06'),(364328,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1673\'','gltransaction/otherpaymentposting','0.035776138305664','2015-10-29 18:24:06'),(364329,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.048557043075562','2015-10-29 18:24:07'),(364330,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000050\' WHERE `ID` =  \'1673\'','gltransaction/otherpaymentposting','0.071102857589722','2015-10-29 18:24:07'),(364331,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000050\', \'Other Payment [OPN4505[00001666]]]\', \'Other Payment 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`journalNo` = \'AP20160500000056\' WHERE `ID` =  \'1667\'','gltransaction/otherpaymentposting','0.011483907699585','2015-10-29 18:24:13'),(364385,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000056\', \'Other Payment [OPN4505[00001660]]]\', \'Other Payment [OPN4505[00001660]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.016434907913208','2015-10-29 18:24:13'),(364386,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000056\', 1, \'Tol \', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4505[00001660]\', \'3\')','gltransaction/otherpaymentposting','0.020907163619995','2015-10-29 18:24:13'),(364387,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000056\', 2, \'Tol \', \'273\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4505[00001660]\', \'3\')','gltransaction/otherpaymentposting','0.011044025421143','2015-10-29 18:24:13'),(364388,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000056\', 3, \'Tol \', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4505[00001660]\', \'3\')','gltransaction/otherpaymentposting','0.020703077316284','2015-10-29 18:24:13'),(364389,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000056\', 4, \'Tol \', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4505[00001660]\', \'3\')','gltransaction/otherpaymentposting','0.011136054992676','2015-10-29 18:24:13'),(364390,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000056\'','gltransaction/otherpaymentposting','0.011210918426514','2015-10-29 18:24:13'),(364391,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1666\'','gltransaction/otherpaymentposting','0.038683891296387','2015-10-29 18:24:13'),(364392,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012590885162354','2015-10-29 18:24:13'),(364393,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000057\' WHERE `ID` =  \'1666\'','gltransaction/otherpaymentposting','0.01131010055542','2015-10-29 18:24:13'),(364394,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000057\', \'Other Payment [OPN4505[00001659]]]\', \'Other Payment [OPN4505[00001659]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 2.1, 2.1, \'3\')','gltransaction/otherpaymentposting','0.017830848693848','2015-10-29 18:24:13'),(364395,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000057\', 1, \'Parking\', \'261\', 1.98, 1, 1, \'1.98\', \'5\', \'2016\', \'1\', \'OPN4505[00001659]\', \'3\')','gltransaction/otherpaymentposting','0.011250972747803','2015-10-29 18:24:13'),(364396,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000057\', 2, \'Parking\', \'273\', 1.98, 1, 1, \'1.98\', \'5\', \'2016\', \'1\', \'OPN4505[00001659]\', \'3\')','gltransaction/otherpaymentposting','0.020952224731445','2015-10-29 18:24:13'),(364397,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000057\', 3, \'Parking\', \'33\', 0.12, 1, 1, \'0.12\', \'5\', \'2016\', \'1\', \'OPN4505[00001659]\', \'3\')','gltransaction/otherpaymentposting','0.019407987594604','2015-10-29 18:24:14'),(364398,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000057\', 4, \'Parking\', \'261\', 0.12, 1, 1, \'0.12\', \'5\', \'2016\', \'1\', \'OPN4505[00001659]\', \'3\')','gltransaction/otherpaymentposting','0.019410848617554','2015-10-29 18:24:14'),(364399,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.1, `total_amount_cr` = 2.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000057\'','gltransaction/otherpaymentposting','0.012522220611572','2015-10-29 18:24:14'),(364400,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1665\'','gltransaction/otherpaymentposting','0.029942989349365','2015-10-29 18:24:14'),(364401,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.029201030731201','2015-10-29 18:24:14'),(364402,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000058\' WHERE `ID` =  \'1665\'','gltransaction/otherpaymentposting','0.054211139678955','2015-10-29 18:24:14'),(364403,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000058\', \'Other Payment [OPN4505[00001658]]]\', \'Other Payment [OPN4505[00001658]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 40, 40, \'3\')','gltransaction/otherpaymentposting','0.013721942901611','2015-10-29 18:24:14'),(364404,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000058\', 1, \'Fuel - Syabas Petaling Jaya\', \'261\', 37.74, 1, 1, \'37.74\', \'5\', \'2016\', \'1\', \'OPN4505[00001658]\', \'3\')','gltransaction/otherpaymentposting','0.012360095977783','2015-10-29 18:24:14'),(364405,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000058\', 2, \'Fuel - Syabas Petaling Jaya\', \'273\', 37.74, 1, 1, \'37.74\', \'5\', \'2016\', \'1\', \'OPN4505[00001658]\', \'3\')','gltransaction/otherpaymentposting','0.011067152023315','2015-10-29 18:24:14'),(364406,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000058\', 3, \'Fuel - Syabas Petaling Jaya\', \'33\', 2.26, 1, 1, \'2.26\', \'5\', \'2016\', \'1\', \'OPN4505[00001658]\', \'3\')','gltransaction/otherpaymentposting','0.011038780212402','2015-10-29 18:24:14'),(364407,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000058\', 4, \'Fuel - Syabas Petaling Jaya\', \'261\', 2.26, 1, 1, \'2.26\', \'5\', \'2016\', \'1\', \'OPN4505[00001658]\', \'3\')','gltransaction/otherpaymentposting','0.0123610496521','2015-10-29 18:24:14'),(364408,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000058\'','gltransaction/otherpaymentposting','0.03619909286499','2015-10-29 18:24:14'),(364409,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1664\'','gltransaction/otherpaymentposting','0.01874303817749','2015-10-29 18:24:15'),(364410,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038517951965332','2015-10-29 18:24:15'),(364411,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000059\' WHERE `ID` =  \'1664\'','gltransaction/otherpaymentposting','0.036381959915161','2015-10-29 18:24:15'),(364412,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000059\', \'Other Payment [OPN4505[00001657]]]\', \'Other Payment [OPN4505[00001657]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 81.21, 81.21, \'3\')','gltransaction/otherpaymentposting','0.0093231201171875','2015-10-29 18:24:15'),(364413,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000059\', 1, \'Fuel\', \'261\', 76.61, 1, 1, \'76.61\', \'5\', \'2016\', \'1\', \'OPN4505[00001657]\', \'3\')','gltransaction/otherpaymentposting','0.011186122894287','2015-10-29 18:24:15'),(364414,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000059\', 2, \'Fuel\', \'273\', 76.61, 1, 1, \'76.61\', \'5\', \'2016\', \'1\', \'OPN4505[00001657]\', \'3\')','gltransaction/otherpaymentposting','0.011229991912842','2015-10-29 18:24:15'),(364415,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000059\', 3, \'Fuel\', \'33\', 4.6, 1, 1, \'4.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001657]\', \'3\')','gltransaction/otherpaymentposting','0.012663125991821','2015-10-29 18:24:15'),(364416,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000059\', 4, \'Fuel\', \'261\', 4.6, 1, 1, \'4.6\', \'5\', \'2016\', \'1\', \'OPN4505[00001657]\', \'3\')','gltransaction/otherpaymentposting','0.01133394241333','2015-10-29 18:24:15'),(364417,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 81.21, `total_amount_cr` = 81.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000059\'','gltransaction/otherpaymentposting','0.037448883056641','2015-10-29 18:24:15'),(364418,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1663\'','gltransaction/otherpaymentposting','0.020430088043213','2015-10-29 18:24:15'),(364419,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037431001663208','2015-10-29 18:24:15'),(364420,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000060\' WHERE `ID` =  \'1663\'','gltransaction/otherpaymentposting','0.029364824295044','2015-10-29 18:24:15'),(364421,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000060\', \'Other Payment [OPN4505[00001656]]]\', \'Other Payment [OPN4505[00001656]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 118, 118, \'3\')','gltransaction/otherpaymentposting','0.0080060958862305','2015-10-29 18:24:15'),(364422,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000060\', 1, \'Halimah Binti Ahmad\', \'261\', 118, 1, 1, \'118\', \'5\', \'2016\', \'1\', \'OPN4505[00001656]\', \'3\')','gltransaction/otherpaymentposting','0.011239051818848','2015-10-29 18:24:15'),(364423,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000060\', 2, \'Halimah Binti Ahmad\', \'281\', 118, 1, 1, \'118\', \'5\', \'2016\', \'1\', \'OPN4505[00001656]\', \'3\')','gltransaction/otherpaymentposting','0.029208898544312','2015-10-29 18:24:15'),(364424,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 118, `total_amount_cr` = 118, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000060\'','gltransaction/otherpaymentposting','0.028090000152588','2015-10-29 18:24:15'),(364425,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1662\'','gltransaction/otherpaymentposting','0.055048942565918','2015-10-29 18:24:17'),(364426,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.039313793182373','2015-10-29 18:24:17'),(364427,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000061\' WHERE `ID` =  \'1662\'','gltransaction/otherpaymentposting','0.062167167663574','2015-10-29 18:24:17'),(364428,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000061\', \'Other Payment [OPN4505[00001655]]]\', \'Other Payment [OPN4505[00001655]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 116.13, 116.13, \'3\')','gltransaction/otherpaymentposting','0.074089050292969','2015-10-29 18:24:17'),(364429,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000061\', 1, \'Fuel\', \'261\', 109.56, 1, 1, \'109.56\', \'5\', \'2016\', \'1\', \'OPN4505[00001655]\', \'3\')','gltransaction/otherpaymentposting','0.086932897567749','2015-10-29 18:24:17'),(364430,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000061\', 2, \'Fuel\', \'273\', 109.56, 1, 1, \'109.56\', \'5\', \'2016\', \'1\', \'OPN4505[00001655]\', \'3\')','gltransaction/otherpaymentposting','0.029944181442261','2015-10-29 18:24:17'),(364431,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000061\', 3, \'Fuel\', \'33\', 6.57, 1, 1, \'6.57\', \'5\', \'2016\', \'1\', \'OPN4505[00001655]\', \'3\')','gltransaction/otherpaymentposting','0.037046909332275','2015-10-29 18:24:17'),(364432,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000061\', 4, \'Fuel\', \'261\', 6.57, 1, 1, \'6.57\', \'5\', \'2016\', \'1\', \'OPN4505[00001655]\', \'3\')','gltransaction/otherpaymentposting','0.046649932861328','2015-10-29 18:24:17'),(364433,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.13, `total_amount_cr` = 116.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000061\'','gltransaction/otherpaymentposting','0.062170028686523','2015-10-29 18:24:17'),(364434,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1661\'','gltransaction/otherpaymentposting','0.031453847885132','2015-10-29 18:24:18'),(364435,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.062978029251099','2015-10-29 18:24:18'),(364436,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000062\' WHERE `ID` =  \'1661\'','gltransaction/otherpaymentposting','0.039240837097168','2015-10-29 18:24:18'),(364437,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000062\', \'Other Payment [OPN4505[00001654]]]\', \'Other Payment [OPN4505[00001654]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 109.4, 109.4, \'3\')','gltransaction/otherpaymentposting','0.30504202842712','2015-10-29 18:24:18'),(364438,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000062\', 1, \'Fuel\', \'261\', 103.21, 1, 1, \'103.21\', \'5\', \'2016\', \'1\', \'OPN4505[00001654]\', \'3\')','gltransaction/otherpaymentposting','0.088149785995483','2015-10-29 18:24:18'),(364439,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000062\', 2, \'Fuel\', \'273\', 103.21, 1, 1, \'103.21\', \'5\', \'2016\', \'1\', \'OPN4505[00001654]\', \'3\')','gltransaction/otherpaymentposting','0.063266038894653','2015-10-29 18:24:18'),(364440,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000062\', 3, \'Fuel\', \'33\', 6.19, 1, 1, \'6.19\', \'5\', \'2016\', \'1\', \'OPN4505[00001654]\', \'3\')','gltransaction/otherpaymentposting','0.07043194770813','2015-10-29 18:24:18'),(364441,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000062\', 4, \'Fuel\', \'261\', 6.19, 1, 1, \'6.19\', \'5\', \'2016\', \'1\', \'OPN4505[00001654]\', \'3\')','gltransaction/otherpaymentposting','0.046667098999023','2015-10-29 18:24:18'),(364442,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 109.4, `total_amount_cr` = 109.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000062\'','gltransaction/otherpaymentposting','0.045584917068481','2015-10-29 18:24:19'),(364443,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1660\'','gltransaction/otherpaymentposting','0.032044887542725','2015-10-29 18:24:20'),(364444,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.017158031463623','2015-10-29 18:24:20'),(364445,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000063\' WHERE `ID` =  \'1660\'','gltransaction/otherpaymentposting','0.012293100357056','2015-10-29 18:24:20'),(364446,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000063\', \'Other Payment [OPN4505[00001653]]]\', \'Other Payment [OPN4505[00001653]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 129.05, 129.05, \'3\')','gltransaction/otherpaymentposting','0.032808065414429','2015-10-29 18:24:20'),(364447,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000063\', 1, \'Fuel \', \'261\', 121.741, 1, 1, \'121.741\', \'5\', \'2016\', \'1\', \'OPN4505[00001653]\', \'3\')','gltransaction/otherpaymentposting','0.021672964096069','2015-10-29 18:24:20'),(364448,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000063\', 2, \'Fuel \', \'273\', 121.741, 1, 1, \'121.741\', \'5\', \'2016\', \'1\', \'OPN4505[00001653]\', \'3\')','gltransaction/otherpaymentposting','0.012111902236938','2015-10-29 18:24:20'),(364449,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000063\', 3, \'Fuel \', \'33\', 7.3, 1, 1, \'7.3\', \'5\', \'2016\', \'1\', \'OPN4505[00001653]\', \'3\')','gltransaction/otherpaymentposting','0.021811008453369','2015-10-29 18:24:20'),(364450,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000063\', 4, \'Fuel \', \'261\', 7.3, 1, 1, \'7.3\', \'5\', \'2016\', \'1\', \'OPN4505[00001653]\', \'3\')','gltransaction/otherpaymentposting','0.012090921401978','2015-10-29 18:24:20'),(364451,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 129.041, `total_amount_cr` = 129.041, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000063\'','gltransaction/otherpaymentposting','0.046878099441528','2015-10-29 18:24:20'),(364452,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1659\'','gltransaction/otherpaymentposting','0.033856153488159','2015-10-29 18:24:20'),(364453,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038209915161133','2015-10-29 18:24:21'),(364454,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000064\' WHERE `ID` =  \'1659\'','gltransaction/otherpaymentposting','0.038774013519287','2015-10-29 18:24:21'),(364455,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000064\', \'Other Payment [OPN4505[00001652]]]\', \'Other Payment [OPN4505[00001652]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 84.8, 84.8, \'3\')','gltransaction/otherpaymentposting','0.024322032928467','2015-10-29 18:24:21'),(364456,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000064\', 1, \'Cable Booster\', \'261\', 80, 1, 1, \'80\', \'5\', \'2016\', \'1\', \'OPN4505[00001652]\', \'3\')','gltransaction/otherpaymentposting','0.013520002365112','2015-10-29 18:24:21'),(364457,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000064\', 2, \'Cable Booster\', \'273\', 80, 1, 1, \'80\', \'5\', \'2016\', \'1\', \'OPN4505[00001652]\', \'3\')','gltransaction/otherpaymentposting','0.020596027374268','2015-10-29 18:24:21'),(364458,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000064\', 3, \'Cable Booster\', \'33\', 4.8, 1, 1, \'4.8\', \'5\', \'2016\', \'1\', \'OPN4505[00001652]\', \'3\')','gltransaction/otherpaymentposting','0.021955013275146','2015-10-29 18:24:21'),(364459,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000064\', 4, \'Cable Booster\', \'261\', 4.8, 1, 1, \'4.8\', \'5\', \'2016\', \'1\', \'OPN4505[00001652]\', \'3\')','gltransaction/otherpaymentposting','0.012210130691528','2015-10-29 18:24:21'),(364460,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000064\'','gltransaction/otherpaymentposting','0.030354976654053','2015-10-29 18:24:21'),(364461,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1658\'','gltransaction/otherpaymentposting','0.033780813217163','2015-10-29 18:24:21'),(364462,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.039766073226929','2015-10-29 18:24:21'),(364463,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000065\' WHERE `ID` =  \'1658\'','gltransaction/otherpaymentposting','0.03734302520752','2015-10-29 18:24:21'),(364464,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000065\', \'Other Payment [OPN4505[00001651]]]\', \'Other Payment [OPN4505[00001651]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 5, 5, \'3\')','gltransaction/otherpaymentposting','0.035238981246948','2015-10-29 18:24:22'),(364465,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000065\', 1, \'Fuel\', \'261\', 4.72, 1, 1, \'4.72\', \'5\', \'2016\', \'1\', \'OPN4505[00001651]\', \'3\')','gltransaction/otherpaymentposting','0.029648065567017','2015-10-29 18:24:22'),(364466,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000065\', 2, \'Fuel\', \'273\', 4.72, 1, 1, \'4.72\', \'5\', \'2016\', \'1\', \'OPN4505[00001651]\', \'3\')','gltransaction/otherpaymentposting','0.079405069351196','2015-10-29 18:24:22'),(364467,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000065\', 3, \'Fuel\', \'33\', 0.28, 1, 1, \'0.28\', \'5\', \'2016\', \'1\', \'OPN4505[00001651]\', \'3\')','gltransaction/otherpaymentposting','0.030721187591553','2015-10-29 18:24:22'),(364468,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000065\', 4, \'Fuel\', \'261\', 0.28, 1, 1, \'0.28\', \'5\', \'2016\', \'1\', \'OPN4505[00001651]\', \'3\')','gltransaction/otherpaymentposting','0.028517007827759','2015-10-29 18:24:22'),(364469,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000065\'','gltransaction/otherpaymentposting','0.037271022796631','2015-10-29 18:24:22'),(364470,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1657\'','gltransaction/otherpaymentposting','0.037105083465576','2015-10-29 18:24:22'),(364471,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.03841495513916','2015-10-29 18:24:22'),(364472,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000066\' WHERE `ID` =  \'1657\'','gltransaction/otherpaymentposting','0.046996116638184','2015-10-29 18:24:22'),(364473,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000066\', \'Other Payment [OPN4505[00001650]]]\', \'Other Payment [OPN4505[00001650]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 42.4, 42.4, \'3\')','gltransaction/otherpaymentposting','0.039463043212891','2015-10-29 18:24:22'),(364474,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000066\', 1, \'Service Maintenance\', \'261\', 40, 1, 1, \'40\', \'5\', \'2016\', \'1\', \'OPN4505[00001650]\', \'3\')','gltransaction/otherpaymentposting','0.030029058456421','2015-10-29 18:24:22'),(364475,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000066\', 2, \'Service Maintenance\', \'292\', 40, 1, 1, \'40\', \'5\', \'2016\', \'1\', \'OPN4505[00001650]\', \'3\')','gltransaction/otherpaymentposting','0.037045001983643','2015-10-29 18:24:22'),(364476,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000066\', 3, \'Service Maintenance\', \'33\', 2.4, 1, 1, \'2.4\', \'5\', \'2016\', \'1\', \'OPN4505[00001650]\', \'3\')','gltransaction/otherpaymentposting','0.038302183151245','2015-10-29 18:24:22'),(364477,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000066\', 4, \'Service Maintenance\', \'261\', 2.4, 1, 1, \'2.4\', \'5\', \'2016\', \'1\', \'OPN4505[00001650]\', \'3\')','gltransaction/otherpaymentposting','0.028682947158813','2015-10-29 18:24:22'),(364478,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.4, `total_amount_cr` = 42.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000066\'','gltransaction/otherpaymentposting','0.030211925506592','2015-10-29 18:24:23'),(364479,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1656\'','gltransaction/otherpaymentposting','0.05361795425415','2015-10-29 18:24:23'),(364480,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.039963006973267','2015-10-29 18:24:23'),(364481,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000067\' WHERE `ID` =  \'1656\'','gltransaction/otherpaymentposting','0.037392139434814','2015-10-29 18:24:23'),(364482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000067\', \'Other Payment [OPN4505[00001649]]]\', \'Other Payment [OPN4505[00001649]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 61.6, 61.6, \'3\')','gltransaction/otherpaymentposting','0.043954849243164','2015-10-29 18:24:23'),(364483,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000067\', 1, \'Fuel\', \'261\', 58.11, 1, 1, \'58.11\', \'5\', \'2016\', \'1\', \'OPN4505[00001649]\', \'3\')','gltransaction/otherpaymentposting','0.030729055404663','2015-10-29 18:24:23'),(364484,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000067\', 2, \'Fuel\', \'273\', 58.11, 1, 1, \'58.11\', \'5\', \'2016\', \'1\', \'OPN4505[00001649]\', \'3\')','gltransaction/otherpaymentposting','0.036508083343506','2015-10-29 18:24:23'),(364485,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000067\', 3, \'Fuel\', \'33\', 3.49, 1, 1, \'3.49\', \'5\', \'2016\', \'1\', \'OPN4505[00001649]\', \'3\')','gltransaction/otherpaymentposting','0.029001951217651','2015-10-29 18:24:23'),(364486,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000067\', 4, \'Fuel\', \'261\', 3.49, 1, 1, \'3.49\', \'5\', \'2016\', \'1\', \'OPN4505[00001649]\', \'3\')','gltransaction/otherpaymentposting','0.038522958755493','2015-10-29 18:24:23'),(364487,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 61.6, `total_amount_cr` = 61.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000067\'','gltransaction/otherpaymentposting','0.045716047286987','2015-10-29 18:24:23'),(364488,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1655\'','gltransaction/otherpaymentposting','0.027059078216553','2015-10-29 18:24:24'),(364489,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038644075393677','2015-10-29 18:24:24'),(364490,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000068\' WHERE `ID` =  \'1655\'','gltransaction/otherpaymentposting','0.038492918014526','2015-10-29 18:24:24'),(364491,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000068\', \'Other Payment [OPN4505[00001648]]]\', \'Other Payment [OPN4505[00001648]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 100, 100, \'3\')','gltransaction/otherpaymentposting','0.014522790908813','2015-10-29 18:24:24'),(364492,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000068\', 1, \'Reload Touch n Go\', \'261\', 100, 1, 1, \'100\', \'5\', \'2016\', \'1\', \'OPN4505[00001648]\', \'3\')','gltransaction/otherpaymentposting','0.013391017913818','2015-10-29 18:24:24'),(364493,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000068\', 2, \'Reload Touch n Go\', \'273\', 100, 1, 1, \'100\', \'5\', \'2016\', \'1\', \'OPN4505[00001648]\', \'3\')','gltransaction/otherpaymentposting','0.013152837753296','2015-10-29 18:24:24'),(364494,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000068\'','gltransaction/otherpaymentposting','0.012269973754883','2015-10-29 18:24:24'),(364495,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000069\', 3, \'Fuel\', \'33\', 0.28, 1, 1, \'0.28\', \'5\', \'2016\', \'1\', \'OPN4505[00001647]\', \'3\')','gltransaction/otherpaymentposting','0.013463973999023','2015-10-29 18:24:25'),(364502,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000069\', 4, \'Fuel\', \'261\', 0.28, 1, 1, \'0.28\', \'5\', \'2016\', \'1\', \'OPN4505[00001647]\', \'3\')','gltransaction/otherpaymentposting','0.012063980102539','2015-10-29 18:24:25'),(364503,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000069\'','gltransaction/otherpaymentposting','0.046880960464478','2015-10-29 18:24:25'),(364504,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1653\'','gltransaction/otherpaymentposting','0.042326927185059','2015-10-29 18:24:25'),(364505,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014883041381836','2015-10-29 18:24:25'),(364506,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000070\' WHERE `ID` =  \'1653\'','gltransaction/otherpaymentposting','0.01961612701416','2015-10-29 18:24:25'),(364507,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000070\', \'Other Payment [OPN4505[00001646]]]\', \'Other Payment [OPN4505[00001646]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 130.8, 130.8, \'3\')','gltransaction/otherpaymentposting','0.015090942382812','2015-10-29 18:24:25'),(364508,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000070\', 1, \'Fuel\', \'261\', 123.4, 1, 1, \'123.4\', \'5\', \'2016\', \'1\', \'OPN4505[00001646]\', \'3\')','gltransaction/otherpaymentposting','0.010998010635376','2015-10-29 18:24:25'),(364509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000070\', 2, \'Fuel\', \'273\', 123.4, 1, 1, \'123.4\', \'5\', \'2016\', \'1\', \'OPN4505[00001646]\', \'3\')','gltransaction/otherpaymentposting','0.011087894439697','2015-10-29 18:24:25'),(364510,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000070\', 3, \'Fuel\', \'33\', 7.4, 1, 1, \'7.4\', \'5\', \'2016\', \'1\', \'OPN4505[00001646]\', \'3\')','gltransaction/otherpaymentposting','0.012430906295776','2015-10-29 18:24:25'),(364511,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000070\', 4, \'Fuel\', \'261\', 7.4, 1, 1, \'7.4\', \'5\', \'2016\', \'1\', \'OPN4505[00001646]\', \'3\')','gltransaction/otherpaymentposting','0.011053085327148','2015-10-29 18:24:25'),(364512,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 130.8, `total_amount_cr` = 130.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000070\'','gltransaction/otherpaymentposting','0.037521839141846','2015-10-29 18:24:25'),(364513,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1652\'','gltransaction/otherpaymentposting','0.037805080413818','2015-10-29 18:24:26'),(364514,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.028916120529175','2015-10-29 18:24:26'),(364515,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000071\' WHERE `ID` =  \'1652\'','gltransaction/otherpaymentposting','0.14120602607727','2015-10-29 18:24:26'),(364516,3,3,'192.168.0.106','insert','INSERT INTO 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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000071\', 4, \'Service Maintenance\', \'261\', 7.01, 1, 1, \'7.01\', \'5\', \'2016\', \'1\', \'OPN4505[00001645]\', \'3\')','gltransaction/otherpaymentposting','0.027966022491455','2015-10-29 18:24:26'),(364521,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 123.85, `total_amount_cr` = 123.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000071\'','gltransaction/otherpaymentposting','0.054296970367432','2015-10-29 18:24:26'),(364522,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1651\'','gltransaction/otherpaymentposting','0.042852163314819','2015-10-29 18:24:28'),(364523,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.06253981590271','2015-10-29 18:24:28'),(364524,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000072\' WHERE `ID` =  \'1651\'','gltransaction/otherpaymentposting','0.037536859512329','2015-10-29 18:24:28'),(364525,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000072\', \'Other Payment [OPN4505[00001644]]]\', \'Other Payment [OPN4505[00001644]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.030129194259644','2015-10-29 18:24:28'),(364526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000072\', 1, \'Fuel\', \'261\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001644]\', \'3\')','gltransaction/otherpaymentposting','0.036201000213623','2015-10-29 18:24:28'),(364527,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000072\', 2, \'Fuel\', \'273\', 3.77, 1, 1, \'3.77\', \'5\', \'2016\', \'1\', \'OPN4505[00001644]\', \'3\')','gltransaction/otherpaymentposting','0.087351083755493','2015-10-29 18:24:28'),(364528,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000072\', 3, \'Fuel\', \'33\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001644]\', \'3\')','gltransaction/otherpaymentposting','0.052907943725586','2015-10-29 18:24:28'),(364529,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000072\', 4, \'Fuel\', \'261\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001644]\', \'3\')','gltransaction/otherpaymentposting','0.062319040298462','2015-10-29 18:24:28'),(364530,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000072\'','gltransaction/otherpaymentposting','0.22592878341675','2015-10-29 18:24:28'),(364531,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1650\'','gltransaction/otherpaymentposting','0.043833017349243','2015-10-29 18:24:30'),(364532,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012241840362549','2015-10-29 18:24:30'),(364533,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000073\' WHERE `ID` =  \'1650\'','gltransaction/otherpaymentposting','0.020967960357666','2015-10-29 18:24:30'),(364534,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000073\', \'Other Payment [OPN4505[00001643]]]\', \'Other Payment [OPN4505[00001643]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 4, 4, \'3\')','gltransaction/otherpaymentposting','0.12448692321777','2015-10-29 18:24:30'),(364535,3,3,'192.168.0.106','insert','INSERT INTO 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000073\', 3, \'Fuel \', \'33\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001643]\', \'3\')','gltransaction/otherpaymentposting','0.052772045135498','2015-10-29 18:24:30'),(364538,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000073\', 4, \'Fuel \', \'261\', 0.23, 1, 1, \'0.23\', \'5\', \'2016\', \'1\', \'OPN4505[00001643]\', \'3\')','gltransaction/otherpaymentposting','0.054178953170776','2015-10-29 18:24:30'),(364539,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000073\'','gltransaction/otherpaymentposting','0.027853965759277','2015-10-29 18:24:30'),(364540,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1649\'','gltransaction/otherpaymentposting','0.019505023956299','2015-10-29 18:24:31'),(364541,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.017654895782471','2015-10-29 18:24:31'),(364542,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000074\' WHERE `ID` =  \'1649\'','gltransaction/otherpaymentposting','0.011346101760864','2015-10-29 18:24:31'),(364543,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000074\', \'Other Payment [OPN4505[00001642]]]\', \'Other Payment [OPN4505[00001642]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 129.05, 129.05, \'3\')','gltransaction/otherpaymentposting','0.034271001815796','2015-10-29 18:24:31'),(364544,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000074\', 1, \'Mohamad Zazli Isa\', \'261\', 121.741, 1, 1, \'121.741\', \'5\', \'2016\', \'1\', \'OPN4505[00001642]\', \'3\')','gltransaction/otherpaymentposting','0.069087028503418','2015-10-29 18:24:31'),(364545,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000074\', 2, \'Mohamad Zazli Isa\', \'281\', 121.741, 1, 1, \'121.741\', 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INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000075\', \'Other Payment [OPN4504[00001640]]]\', \'Other Payment [OPN4504[00001640]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 3.3, 3.3, \'3\')','gltransaction/otherpaymentposting','0.038403987884521','2015-10-29 18:28:49'),(364553,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000075\', 1, \'Tools - Syabas Kuala Selangor\', \'261\', 3.11, 1, 1, \'3.11\', \'5\', \'2016\', \'1\', \'OPN4504[00001640]\', \'3\')','gltransaction/otherpaymentposting','0.012309074401855','2015-10-29 18:28:49'),(364554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`createdBy`) VALUES (\'3\', \'AP20160500000076\', 1, \'Fuel - Unirazak\', \'261\', 28.3, 1, 1, \'28.3\', \'5\', \'2016\', \'1\', \'OPN4504[00001639]\', \'3\')','gltransaction/otherpaymentposting','0.011214971542358','2015-10-29 18:28:49'),(364563,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000076\', 2, \'Fuel - Unirazak\', \'273\', 28.3, 1, 1, \'28.3\', \'5\', \'2016\', \'1\', \'OPN4504[00001639]\', \'3\')','gltransaction/otherpaymentposting','0.012639999389648','2015-10-29 18:28:49'),(364564,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000078\', 2, \'Tol - Syabas Kuala Selangor\', \'272\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4504[00001637]\', \'3\')','gltransaction/otherpaymentposting','0.012635946273804','2015-10-29 18:28:50'),(364582,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000078\', 3, \'Tol - Syabas Kuala Selangor\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4504[00001637]\', \'3\')','gltransaction/otherpaymentposting','0.011213064193726','2015-10-29 18:28:50'),(364583,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000078\', 4, \'Tol - Syabas Kuala Selangor\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4504[00001637]\', \'3\')','gltransaction/otherpaymentposting','0.011222124099731','2015-10-29 18:28:50'),(364584,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000078\'','gltransaction/otherpaymentposting','0.037703990936279','2015-10-29 18:28:50'),(364585,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1643\'','gltransaction/otherpaymentposting','0.024275064468384','2015-10-29 18:28:51'),(364586,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  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`createdBy`) VALUES (\'3\', \'AP20160500000079\', 1, \'Tol - Syabas Kuala Selangor\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4504[00001636]\', \'3\')','gltransaction/otherpaymentposting','0.012536764144897','2015-10-29 18:28:51'),(364590,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000079\', 2, \'Tol - Syabas Kuala Selangor\', \'272\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4504[00001636]\', \'3\')','gltransaction/otherpaymentposting','0.011224985122681','2015-10-29 18:28:51'),(364591,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000079\', 3, \'Tol - Syabas Kuala Selangor\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4504[00001636]\', \'3\')','gltransaction/otherpaymentposting','0.011258125305176','2015-10-29 18:28:51'),(364592,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000079\', 4, \'Tol - Syabas Kuala Selangor\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4504[00001636]\', \'3\')','gltransaction/otherpaymentposting','0.01259183883667','2015-10-29 18:28:51'),(364593,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000079\'','gltransaction/otherpaymentposting','0.011371850967407','2015-10-29 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WHERE `ID` =  \'1636\'','gltransaction/otherpaymentposting','0.029449939727783','2015-10-29 18:28:57'),(364649,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.039367914199829','2015-10-29 18:28:57'),(364650,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000086\' WHERE `ID` =  \'1636\'','gltransaction/otherpaymentposting','0.029038906097412','2015-10-29 18:28:57'),(364651,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000086\', \'Other Payment [OPN4504[00001629]]]\', \'Other Payment [OPN4504[00001629]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.035253047943115','2015-10-29 18:28:57'),(364652,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000086\', 1, \'Tol - KPM Cyberjaya\', \'261\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4504[00001629]\', \'3\')','gltransaction/otherpaymentposting','0.037750959396362','2015-10-29 18:28:57'),(364653,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000086\', 2, \'Tol - KPM Cyberjaya\', \'273\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4504[00001629]\', \'3\')','gltransaction/otherpaymentposting','0.029732942581177','2015-10-29 18:28:57'),(364654,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000086\', 3, \'Tol - KPM Cyberjaya\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4504[00001629]\', \'3\')','gltransaction/otherpaymentposting','0.020272970199585','2015-10-29 18:28:57'),(364655,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000086\', 4, \'Tol - KPM Cyberjaya\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4504[00001629]\', \'3\')','gltransaction/otherpaymentposting','0.013522148132324','2015-10-29 18:28:57'),(364656,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000086\'','gltransaction/otherpaymentposting','0.029118061065674','2015-10-29 18:28:57'),(364657,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1635\'','gltransaction/otherpaymentposting','0.034698963165283','2015-10-29 18:28:58'),(364658,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038479089736938','2015-10-29 18:28:58'),(364659,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000087\' WHERE `ID` =  \'1635\'','gltransaction/otherpaymentposting','0.038444995880127','2015-10-29 18:28:58'),(364660,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, 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\'3\')','gltransaction/otherpaymentposting','0.012280941009521','2015-10-29 18:28:59'),(364673,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000088\', 4, \'Tol - Pejabat Tanah Bangi\', \'261\', 0.26, 1, 1, \'0.26\', \'5\', \'2016\', \'1\', \'OPN4504[00001627]\', \'3\')','gltransaction/otherpaymentposting','0.011044979095459','2015-10-29 18:28:59'),(364674,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000088\'','gltransaction/otherpaymentposting','0.044501066207886','2015-10-29 18:28:59'),(364675,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000089\', 3, \'Tol - Pejabat Tanah Bangi\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4504[00001626]\', \'3\')','gltransaction/otherpaymentposting','0.012326002120972','2015-10-29 18:29:00'),(364682,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000089\', 4, \'Tol - Pejabat Tanah Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4504[00001626]\', \'3\')','gltransaction/otherpaymentposting','0.010989904403687','2015-10-29 18:29:00'),(364683,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000089\'','gltransaction/otherpaymentposting','0.044668197631836','2015-10-29 18:29:00'),(364684,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1632\'','gltransaction/otherpaymentposting','0.019369125366211','2015-10-29 18:29:01'),(364685,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.043174028396606','2015-10-29 18:29:01'),(364686,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000090\' WHERE `ID` =  \'1632\'','gltransaction/otherpaymentposting','0.01960301399231','2015-10-29 18:29:01'),(364687,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000090\', \'Other Payment [OPN4504[00001625]]]\', \'Other Payment [OPN4504[00001625]]]\', \'3\', \'2015-08-26\', \'2016\', \'5\', 40, 40, \'3\')','gltransaction/otherpaymentposting','0.017122983932495','2015-10-29 18:29:01'),(364688,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000090\', 1, \'Fuel - Klinik Haiwan Sendayan\', \'261\', 37.74, 1, 1, \'37.74\', \'5\', \'2016\', \'1\', \'OPN4504[00001625]\', \'3\')','gltransaction/otherpaymentposting','0.011183023452759','2015-10-29 18:29:01'),(364689,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'1630\'','gltransaction/otherpaymentposting','0.012638092041016','2015-10-29 18:29:32'),(364696,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000091\', \'Other Payment [OPN4503[00001623]]]\', \'Other Payment [OPN4503[00001623]]]\', \'3\', \'2015-08-25\', \'2016\', \'5\', 1537, 1537, \'3\')','gltransaction/otherpaymentposting','0.066082954406738','2015-10-29 18:29:32'),(364697,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000091\', 1, \'DB Panel Electrical - Maiwp\', \'261\', 1450, 1, 1, \'1450\', \'5\', \'2016\', \'1\', \'OPN4503[00001623]\', 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 \'3\' AND `journalID` =  \'AP20160500000092\'','gltransaction/otherpaymentposting','0.036218166351318','2015-10-29 18:29:32'),(364711,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1626\'','gltransaction/otherpaymentposting','0.027309894561768','2015-10-29 18:29:33'),(364712,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.028755903244019','2015-10-29 18:29:33'),(364713,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000093\' WHERE `ID` =  \'1626\'','gltransaction/otherpaymentposting','0.044723987579346','2015-10-29 18:29:33'),(364714,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000093\', \'Other Payment [OPN4501[00001619]]]\', 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14626.412, 1, 1, \'14626.412\', \'5\', \'2016\', \'1\', \'OPN4501[00001619]\', \'3\')','gltransaction/otherpaymentposting','0.012388944625854','2015-10-29 18:29:33'),(364717,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000093\', 3, \'Others - Sumitomo\', NULL, 877.58, 1, 1, \'877.58\', \'5\', \'2016\', \'1\', \'OPN4501[00001619]\', \'3\')','gltransaction/otherpaymentposting','0.01124906539917','2015-10-29 18:29:33'),(364718,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000093\', 4, \'Others - Sumitomo\', \'261\', 877.58, 1, 1, \'877.58\', \'5\', 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18:33:25'),(364723,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000094\', \'Other Payment [OPN4500[00001617]]]\', \'Other Payment [OPN4500[00001617]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 20, 20, \'3\')','gltransaction/otherpaymentposting','0.02984619140625','2015-10-29 18:33:25'),(364724,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000094\', 1, \'Fuel - Kolej Vokasional Kuala Klawang\', \'261\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001617]\', \'3\')','gltransaction/otherpaymentposting','0.020590782165527','2015-10-29 18:33:25'),(364725,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000094\', 2, \'Fuel - Kolej Vokasional Kuala Klawang\', \'274\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001617]\', \'3\')','gltransaction/otherpaymentposting','0.010991096496582','2015-10-29 18:33:25'),(364726,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000094\', 3, \'Fuel - Kolej Vokasional Kuala Klawang\', \'33\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001617]\', \'3\')','gltransaction/otherpaymentposting','0.011116027832031','2015-10-29 18:33:25'),(364727,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000094\', 4, \'Fuel - Kolej Vokasional Kuala Klawang\', \'261\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001617]\', \'3\')','gltransaction/otherpaymentposting','0.012403964996338','2015-10-29 18:33:25'),(364728,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000094\'','gltransaction/otherpaymentposting','0.027817010879517','2015-10-29 18:33:25'),(364729,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1623\'','gltransaction/otherpaymentposting','0.038878202438354','2015-10-29 18:33:25'),(364730,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012156963348389','2015-10-29 18:33:25'),(364731,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000095\' WHERE `ID` =  \'1623\'','gltransaction/otherpaymentposting','0.028069019317627','2015-10-29 18:33:25'),(364732,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000095\', \'Other Payment [OPN4500[00001616]]]\', \'Other Payment [OPN4500[00001616]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.017474174499512','2015-10-29 18:33:25'),(364733,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000095\', 1, \'Fuel - MAIWP\', \'261\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4500[00001616]\', \'3\')','gltransaction/otherpaymentposting','0.011317014694214','2015-10-29 18:33:25'),(364734,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000095\', 2, \'Fuel - MAIWP\', \'275\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4500[00001616]\', \'3\')','gltransaction/otherpaymentposting','0.01251482963562','2015-10-29 18:33:25'),(364735,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000095\', 3, \'Fuel - MAIWP\', \'33\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001616]\', \'3\')','gltransaction/otherpaymentposting','0.011299848556519','2015-10-29 18:33:25'),(364736,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000095\', 4, \'Fuel - MAIWP\', \'261\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001616]\', \'3\')','gltransaction/otherpaymentposting','0.011070966720581','2015-10-29 18:33:25'),(364737,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000095\'','gltransaction/otherpaymentposting','0.012439012527466','2015-10-29 18:33:25'),(364738,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1622\'','gltransaction/otherpaymentposting','0.023626804351807','2015-10-29 18:33:26'),(364739,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.01264500617981','2015-10-29 18:33:26'),(364740,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000096\' WHERE `ID` =  \'1622\'','gltransaction/otherpaymentposting','0.012701034545898','2015-10-29 18:33:26'),(364741,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000096\', \'Other Payment [OPN4500[00001615]]]\', \'Other Payment [OPN4500[00001615]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 5, 5, \'3\')','gltransaction/otherpaymentposting','0.032984018325806','2015-10-29 18:33:26'),(364742,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000096\', 1, \'Parking - PNB Damansara\', \'261\', 4.72, 1, 1, \'4.72\', \'5\', \'2016\', \'1\', \'OPN4500[00001615]\', \'3\')','gltransaction/otherpaymentposting','0.012515068054199','2015-10-29 18:33:26'),(364743,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000096\', 2, \'Parking - PNB Damansara\', \'274\', 4.72, 1, 1, \'4.72\', \'5\', 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\'OPN4500[00001615]\', \'3\')','gltransaction/otherpaymentposting','0.012604951858521','2015-10-29 18:33:26'),(364746,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000096\'','gltransaction/otherpaymentposting','0.036230802536011','2015-10-29 18:33:26'),(364747,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1621\'','gltransaction/otherpaymentposting','0.020995140075684','2015-10-29 18:33:26'),(364748,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.030415058135986','2015-10-29 18:33:26'),(364749,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000097\' WHERE `ID` =  \'1621\'','gltransaction/otherpaymentposting','0.01139497756958','2015-10-29 18:33:26'),(364750,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000097\', \'Other Payment [OPN4500[00001614]]]\', \'Other Payment [OPN4500[00001614]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 20, 20, \'3\')','gltransaction/otherpaymentposting','0.0091218948364258','2015-10-29 18:33:26'),(364751,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000097\', 1, \'Fuel - Klinik Gombak Setia\', \'261\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001614]\', \'3\')','gltransaction/otherpaymentposting','0.011358976364136','2015-10-29 18:33:26'),(364752,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000097\', 2, \'Fuel - Klinik Gombak Setia\', \'273\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001614]\', \'3\')','gltransaction/otherpaymentposting','0.011203050613403','2015-10-29 18:33:26'),(364753,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000097\', 3, \'Fuel - Klinik Gombak Setia\', \'33\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001614]\', \'3\')','gltransaction/otherpaymentposting','0.012530088424683','2015-10-29 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18:33:30'),(364796,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000102\', 1, \'Fuel - PNB Damansara\', \'261\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001609]\', \'3\')','gltransaction/otherpaymentposting','0.020382881164551','2015-10-29 18:33:30'),(364797,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000102\', 2, \'Fuel - PNB Damansara\', \'274\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001609]\', \'3\')','gltransaction/otherpaymentposting','0.021652936935425','2015-10-29 18:33:30'),(364798,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000102\', 3, \'Fuel - PNB Damansara\', \'33\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001609]\', \'3\')','gltransaction/otherpaymentposting','0.02018404006958','2015-10-29 18:33:30'),(364799,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000102\', 4, \'Fuel - PNB Damansara\', \'261\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001609]\', \'3\')','gltransaction/otherpaymentposting','0.013557910919189','2015-10-29 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`journalNo` = \'AP20160500000104\' WHERE `ID` =  \'1614\'','gltransaction/otherpaymentposting','0.030451059341431','2015-10-29 18:33:31'),(364813,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000104\', \'Other Payment [OPN4500[00001607]]]\', \'Other Payment [OPN4500[00001607]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 3.3, 3.3, \'3\')','gltransaction/otherpaymentposting','0.017110824584961','2015-10-29 18:33:31'),(364814,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000104\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 3.11, 1, 1, \'3.11\', \'5\', \'2016\', \'1\', 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\'3\')','gltransaction/otherpaymentposting','0.013358116149902','2015-10-29 18:33:32'),(364817,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000104\', 4, \'Tol - Honda Bukit Jelutong\', \'261\', 0.19, 1, 1, \'0.19\', \'5\', \'2016\', \'1\', \'OPN4500[00001607]\', \'3\')','gltransaction/otherpaymentposting','0.021719932556152','2015-10-29 18:33:32'),(364818,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.3, `total_amount_cr` = 3.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000104\'','gltransaction/otherpaymentposting','0.037239074707031','2015-10-29 18:33:32'),(364819,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000105\', 3, \'Tol - Honda Bukit Jelutong\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001606]\', \'3\')','gltransaction/otherpaymentposting','0.013628959655762','2015-10-29 18:33:32'),(364826,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000105\', 4, \'Tol - Honda Bukit Jelutong\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001606]\', \'3\')','gltransaction/otherpaymentposting','0.020686149597168','2015-10-29 18:33:32'),(364827,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000105\'','gltransaction/otherpaymentposting','0.051281929016113','2015-10-29 18:33:32'),(364828,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1612\'','gltransaction/otherpaymentposting','0.017782926559448','2015-10-29 18:33:33'),(364829,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.074416160583496','2015-10-29 18:33:33'),(364830,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000106\' WHERE `ID` =  \'1612\'','gltransaction/otherpaymentposting','0.62305688858032','2015-10-29 18:33:33'),(364831,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000106\', \'Other Payment [OPN4500[00001605]]]\', \'Other Payment [OPN4500[00001605]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.026004076004028','2015-10-29 18:33:33'),(364832,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000106\', 1, \'Fuel - Bumimaju\', \'261\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4500[00001605]\', \'3\')','gltransaction/otherpaymentposting','0.023863077163696','2015-10-29 18:33:33'),(364833,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000106\', 2, \'Fuel - Bumimaju\', \'312\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4500[00001605]\', \'3\')','gltransaction/otherpaymentposting','0.012309074401855','2015-10-29 18:33:33'),(364834,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000106\', 3, \'Fuel - Bumimaju\', \'33\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001605]\', \'3\')','gltransaction/otherpaymentposting','0.010953903198242','2015-10-29 18:33:33'),(364835,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000106\', 4, \'Fuel - Bumimaju\', \'261\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001605]\', \'3\')','gltransaction/otherpaymentposting','0.011282920837402','2015-10-29 18:33:33'),(364836,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000106\'','gltransaction/otherpaymentposting','0.045976161956787','2015-10-29 18:33:33'),(364837,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1611\'','gltransaction/otherpaymentposting','0.019989013671875','2015-10-29 18:33:34'),(364838,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037035226821899','2015-10-29 18:33:34'),(364839,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000107\' WHERE `ID` =  \'1611\'','gltransaction/otherpaymentposting','0.054228782653809','2015-10-29 18:33:34'),(364840,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000107\', \'Other Payment [OPN4500[00001604]]]\', \'Other Payment [OPN4500[00001604]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 20, 20, \'3\')','gltransaction/otherpaymentposting','0.024416923522949','2015-10-29 18:33:34'),(364841,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000107\', 1, \'Fuel - Bumimaju\', \'261\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001604]\', \'3\')','gltransaction/otherpaymentposting','0.037281036376953','2015-10-29 18:33:34'),(364842,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000107\', 2, \'Fuel - Bumimaju\', \'312\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001604]\', \'3\')','gltransaction/otherpaymentposting','0.027673006057739','2015-10-29 18:33:34'),(364843,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000107\', 3, \'Fuel - Bumimaju\', \'33\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001604]\', \'3\')','gltransaction/otherpaymentposting','0.027694940567017','2015-10-29 18:33:34'),(364844,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000107\', 4, \'Fuel - Bumimaju\', \'261\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001604]\', \'3\')','gltransaction/otherpaymentposting','0.029043912887573','2015-10-29 18:33:34'),(364845,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000107\'','gltransaction/otherpaymentposting','0.036191940307617','2015-10-29 18:33:34'),(364846,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1610\'','gltransaction/otherpaymentposting','0.035314083099365','2015-10-29 18:33:35'),(364847,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  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`createdBy`) VALUES (\'3\', \'AP20160500000108\', 1, \'Fuel - MAIWP\', \'261\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4500[00001603]\', \'3\')','gltransaction/otherpaymentposting','0.044178009033203','2015-10-29 18:33:36'),(364851,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000108\', 2, \'Fuel - MAIWP\', \'275\', 9.43, 1, 1, \'9.43\', \'5\', \'2016\', \'1\', \'OPN4500[00001603]\', \'3\')','gltransaction/otherpaymentposting','0.036041975021362','2015-10-29 18:33:36'),(364852,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000108\', 3, \'Fuel - MAIWP\', \'33\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001603]\', \'3\')','gltransaction/otherpaymentposting','0.03737998008728','2015-10-29 18:33:36'),(364853,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000108\', 4, \'Fuel - MAIWP\', \'261\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001603]\', \'3\')','gltransaction/otherpaymentposting','0.052673101425171','2015-10-29 18:33:36'),(364854,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000108\'','gltransaction/otherpaymentposting','0.054105997085571','2015-10-29 18:33:36'),(364855,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1609\'','gltransaction/otherpaymentposting','0.021789073944092','2015-10-29 18:33:37'),(364856,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.09412407875061','2015-10-29 18:33:37'),(364857,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000109\' WHERE `ID` =  \'1609\'','gltransaction/otherpaymentposting','0.048906087875366','2015-10-29 18:33:37'),(364858,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000109\', \'Other Payment [OPN4500[00001602]]]\', \'Other Payment [OPN4500[00001602]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 20, 20, \'3\')','gltransaction/otherpaymentposting','0.13839507102966','2015-10-29 18:33:37'),(364859,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000109\', 1, \'Fuel - Bumimaju\', \'261\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001602]\', \'3\')','gltransaction/otherpaymentposting','0.12047100067139','2015-10-29 18:33:37'),(364860,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000109\', 2, \'Fuel - Bumimaju\', \'312\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001602]\', \'3\')','gltransaction/otherpaymentposting','0.027694940567017','2015-10-29 18:33:37'),(364861,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000109\', 3, \'Fuel - Bumimaju\', \'33\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001602]\', \'3\')','gltransaction/otherpaymentposting','0.027689218521118','2015-10-29 18:33:37'),(364862,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000109\', 4, \'Fuel - Bumimaju\', \'261\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001602]\', \'3\')','gltransaction/otherpaymentposting','0.037332057952881','2015-10-29 18:33:37'),(364863,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000109\'','gltransaction/otherpaymentposting','0.011418104171753','2015-10-29 18:33:37'),(364864,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1608\'','gltransaction/otherpaymentposting','0.017344951629639','2015-10-29 18:33:38'),(364865,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012093067169189','2015-10-29 18:33:38'),(364866,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000110\' WHERE `ID` =  \'1608\'','gltransaction/otherpaymentposting','0.011369943618774','2015-10-29 18:33:38'),(364867,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000110\', \'Other Payment [OPN4500[00001601]]]\', \'Other Payment [OPN4500[00001601]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.017548799514771','2015-10-29 18:33:38'),(364868,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000110\', 1, \'Tol - Klinik 1Malaysia\', \'261\', 0.94, 1, 1, \'0.94\', \'5\', \'2016\', \'1\', \'OPN4500[00001601]\', \'3\')','gltransaction/otherpaymentposting','0.019623994827271','2015-10-29 18:33:38'),(364869,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000110\', 2, \'Tol - Klinik 1Malaysia\', \'273\', 0.94, 1, 1, \'0.94\', \'5\', \'2016\', \'1\', \'OPN4500[00001601]\', \'3\')','gltransaction/otherpaymentposting','0.020867824554443','2015-10-29 18:33:38'),(364870,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000110\', 3, \'Tol - Klinik 1Malaysia\', \'33\', 0.06, 1, 1, \'0.06\', \'5\', \'2016\', \'1\', \'OPN4500[00001601]\', \'3\')','gltransaction/otherpaymentposting','0.08613395690918','2015-10-29 18:33:38'),(364871,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000110\', 4, \'Tol - Klinik 1Malaysia\', \'261\', 0.06, 1, 1, \'0.06\', \'5\', \'2016\', \'1\', \'OPN4500[00001601]\', \'3\')','gltransaction/otherpaymentposting','0.044334888458252','2015-10-29 18:33:38'),(364872,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1, `total_amount_cr` = 1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000110\'','gltransaction/otherpaymentposting','0.012476205825806','2015-10-29 18:33:38'),(364873,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1607\'','gltransaction/otherpaymentposting','0.017368078231812','2015-10-29 18:33:39'),(364874,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.070130109786987','2015-10-29 18:33:39'),(364875,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000111\' WHERE `ID` =  \'1607\'','gltransaction/otherpaymentposting','0.037533044815063','2015-10-29 18:33:39'),(364876,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000111\', \'Other Payment [OPN4500[00001600]]]\', \'Other Payment [OPN4500[00001600]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.038460969924927','2015-10-29 18:33:39'),(364877,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000111\', 1, \'Tol - KPM Cyberjaya\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4500[00001600]\', \'3\')','gltransaction/otherpaymentposting','0.027683019638062','2015-10-29 18:33:39'),(364878,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000111\', 2, \'Tol - KPM Cyberjaya\', \'273\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4500[00001600]\', \'3\')','gltransaction/otherpaymentposting','0.037319898605347','2015-10-29 18:33:39'),(364879,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000111\', 3, \'Tol - KPM Cyberjaya\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001600]\', \'3\')','gltransaction/otherpaymentposting','0.027616024017334','2015-10-29 18:33:39'),(364880,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000111\', 4, \'Tol - KPM Cyberjaya\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001600]\', \'3\')','gltransaction/otherpaymentposting','0.037344932556152','2015-10-29 18:33:39'),(364881,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000111\'','gltransaction/otherpaymentposting','0.036194086074829','2015-10-29 18:33:39'),(364882,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1606\'','gltransaction/otherpaymentposting','0.015001058578491','2015-10-29 18:33:39'),(364883,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013652086257935','2015-10-29 18:33:39'),(364884,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000112\' WHERE `ID` =  \'1606\'','gltransaction/otherpaymentposting','0.028127908706665','2015-10-29 18:33:39'),(364885,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000112\', \'Other Payment [OPN4500[00001599]]]\', \'Other Payment [OPN4500[00001599]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 2.5, 2.5, \'3\')','gltransaction/otherpaymentposting','0.01621413230896','2015-10-29 18:33:39'),(364886,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000112\', 1, \'Tol - KPM Cyberjaya\', \'261\', 2.36, 1, 1, \'2.36\', \'5\', \'2016\', \'1\', \'OPN4500[00001599]\', \'3\')','gltransaction/otherpaymentposting','0.012594938278198','2015-10-29 18:33:39'),(364887,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000112\', 2, \'Tol - KPM Cyberjaya\', \'273\', 2.36, 1, 1, \'2.36\', \'5\', \'2016\', \'1\', \'OPN4500[00001599]\', \'3\')','gltransaction/otherpaymentposting','0.019577980041504','2015-10-29 18:33:40'),(364888,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000112\', 3, \'Tol - KPM Cyberjaya\', \'33\', 0.14, 1, 1, \'0.14\', \'5\', \'2016\', \'1\', \'OPN4500[00001599]\', \'3\')','gltransaction/otherpaymentposting','0.020827054977417','2015-10-29 18:33:40'),(364889,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000112\', 4, \'Tol - KPM Cyberjaya\', \'261\', 0.14, 1, 1, \'0.14\', \'5\', \'2016\', \'1\', \'OPN4500[00001599]\', \'3\')','gltransaction/otherpaymentposting','0.019564867019653','2015-10-29 18:33:40'),(364890,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.5, `total_amount_cr` = 2.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000112\'','gltransaction/otherpaymentposting','0.011260032653809','2015-10-29 18:33:40'),(364891,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1605\'','gltransaction/otherpaymentposting','0.026498079299927','2015-10-29 18:33:40'),(364892,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037458896636963','2015-10-29 18:33:40'),(364893,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000113\' WHERE `ID` =  \'1605\'','gltransaction/otherpaymentposting','0.029303789138794','2015-10-29 18:33:40'),(364894,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000113\', \'Other Payment [OPN4500[00001598]]]\', \'Other Payment [OPN4500[00001598]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1.5, 1.5, \'3\')','gltransaction/otherpaymentposting','0.015815019607544','2015-10-29 18:33:40'),(364895,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000113\', 1, \'Tol - KPM Cyberjaya\', \'261\', 1.412, 1, 1, \'1.412\', \'5\', \'2016\', \'1\', \'OPN4500[00001598]\', \'3\')','gltransaction/otherpaymentposting','0.011209011077881','2015-10-29 18:33:40'),(364896,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000113\', 2, \'Tol - KPM Cyberjaya\', \'273\', 1.412, 1, 1, \'1.412\', \'5\', \'2016\', \'1\', \'OPN4500[00001598]\', \'3\')','gltransaction/otherpaymentposting','0.020933866500854','2015-10-29 18:33:40'),(364897,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000113\', 3, \'Tol - KPM Cyberjaya\', \'33\', 0.08, 1, 1, \'0.08\', \'5\', \'2016\', \'1\', \'OPN4500[00001598]\', \'3\')','gltransaction/otherpaymentposting','0.019496202468872','2015-10-29 18:33:40'),(364898,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000113\', 4, \'Tol - KPM Cyberjaya\', \'261\', 0.08, 1, 1, \'0.08\', \'5\', \'2016\', \'1\', \'OPN4500[00001598]\', \'3\')','gltransaction/otherpaymentposting','0.011240005493164','2015-10-29 18:33:40'),(364899,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.492, `total_amount_cr` = 1.492, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000113\'','gltransaction/otherpaymentposting','0.037652969360352','2015-10-29 18:33:40'),(364900,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1604\'','gltransaction/otherpaymentposting','0.043399810791016','2015-10-29 18:33:41'),(364901,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.083359956741333','2015-10-29 18:33:41'),(364902,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000114\' WHERE `ID` =  \'1604\'','gltransaction/otherpaymentposting','0.037639856338501','2015-10-29 18:33:41'),(364903,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000114\', \'Other Payment [OPN4500[00001597]]]\', \'Other Payment [OPN4500[00001597]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.038596153259277','2015-10-29 18:33:41'),(364904,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000114\', 1, \'Tol - KPM Cyberjaya\', \'261\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001597]\', \'3\')','gltransaction/otherpaymentposting','0.081932067871094','2015-10-29 18:33:41'),(364905,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000114\', 2, \'Tol - KPM Cyberjaya\', \'273\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001597]\', \'3\')','gltransaction/otherpaymentposting','0.019247055053711','2015-10-29 18:33:41'),(364906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000114\', 3, \'Tol - KPM Cyberjaya\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001597]\', \'3\')','gltransaction/otherpaymentposting','0.019356966018677','2015-10-29 18:33:41'),(364907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000114\', 4, \'Tol - KPM Cyberjaya\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001597]\', \'3\')','gltransaction/otherpaymentposting','0.020664930343628','2015-10-29 18:33:41'),(364908,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000114\'','gltransaction/otherpaymentposting','0.036207914352417','2015-10-29 18:33:41'),(364909,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1603\'','gltransaction/otherpaymentposting','0.024915933609009','2015-10-29 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000115\', 3, \'Fuel - MAIWP\', \'33\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001596]\', \'3\')','gltransaction/otherpaymentposting','0.049116849899292','2015-10-29 18:33:42'),(364916,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000115\', 4, \'Fuel - MAIWP\', \'261\', 0.57, 1, 1, \'0.57\', \'5\', \'2016\', \'1\', \'OPN4500[00001596]\', \'3\')','gltransaction/otherpaymentposting','0.048245906829834','2015-10-29 18:33:42'),(364917,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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18:33:43'),(364930,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000117\', \'Other Payment [OPN4500[00001594]]]\', \'Other Payment [OPN4500[00001594]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.0079178810119629','2015-10-29 18:33:43'),(364931,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000117\', 1, \'Tol - Honda CP Tower\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4500[00001594]\', \'3\')','gltransaction/otherpaymentposting','0.012570142745972','2015-10-29 18:33:43'),(364932,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000117\', 2, \'Tol - Honda CP Tower\', \'272\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4500[00001594]\', \'3\')','gltransaction/otherpaymentposting','0.011216163635254','2015-10-29 18:33:43'),(364933,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000117\', 3, \'Tol - Honda CP Tower\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001594]\', \'3\')','gltransaction/otherpaymentposting','0.011415004730225','2015-10-29 18:33:43'),(364934,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000117\', 4, \'Tol - Honda CP Tower\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001594]\', \'3\')','gltransaction/otherpaymentposting','0.012449026107788','2015-10-29 18:33:43'),(364935,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000117\'','gltransaction/otherpaymentposting','0.036366939544678','2015-10-29 18:33:43'),(364936,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1600\'','gltransaction/otherpaymentposting','0.03167200088501','2015-10-29 18:33:44'),(364937,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.31024408340454','2015-10-29 18:33:44'),(364938,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000118\' WHERE `ID` =  \'1600\'','gltransaction/otherpaymentposting','0.087521076202393','2015-10-29 18:33:44'),(364939,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000118\', \'Other Payment [OPN4500[00001593]]]\', \'Other Payment [OPN4500[00001593]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.031101942062378','2015-10-29 18:33:44'),(364940,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000118\', 1, \'Tol - Honda CP Tower\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4500[00001593]\', \'3\')','gltransaction/otherpaymentposting','0.03025484085083','2015-10-29 18:33:44'),(364941,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000118\', 2, \'Tol - Honda CP Tower\', \'272\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4500[00001593]\', \'3\')','gltransaction/otherpaymentposting','0.012320995330811','2015-10-29 18:33:44'),(364942,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000118\', 3, \'Tol - Honda CP Tower\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001593]\', \'3\')','gltransaction/otherpaymentposting','0.02172589302063','2015-10-29 18:33:44'),(364943,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000118\', 4, \'Tol - Honda CP Tower\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001593]\', \'3\')','gltransaction/otherpaymentposting','0.028601169586182','2015-10-29 18:33:44'),(364944,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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[OPN4500[00001592]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 3.3, 3.3, \'3\')','gltransaction/otherpaymentposting','0.081095933914185','2015-10-29 18:33:46'),(364949,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000119\', 1, \'Tol - Honda CP Tower\', \'261\', 3.11, 1, 1, \'3.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001592]\', \'3\')','gltransaction/otherpaymentposting','0.12169504165649','2015-10-29 18:33:46'),(364950,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000119\', 2, \'Tol - Honda CP Tower\', \'272\', 3.11, 1, 1, \'3.11\', \'5\', \'2016\', \'1\', \'OPN4500[00001592]\', \'3\')','gltransaction/otherpaymentposting','0.099672079086304','2015-10-29 18:33:46'),(364951,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000119\', 3, \'Tol - Honda CP Tower\', \'33\', 0.19, 1, 1, \'0.19\', \'5\', \'2016\', \'1\', \'OPN4500[00001592]\', \'3\')','gltransaction/otherpaymentposting','0.060299873352051','2015-10-29 18:33:46'),(364952,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000119\', 4, \'Tol - Honda CP Tower\', \'261\', 0.19, 1, 1, \'0.19\', \'5\', \'2016\', \'1\', \'OPN4500[00001592]\', \'3\')','gltransaction/otherpaymentposting','0.038535118103027','2015-10-29 18:33:46'),(364953,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.3, `total_amount_cr` = 3.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000119\'','gltransaction/otherpaymentposting','0.070379972457886','2015-10-29 18:33:46'),(364954,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1598\'','gltransaction/otherpaymentposting','0.084862947463989','2015-10-29 18:33:48'),(364955,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.054138898849487','2015-10-29 18:33:48'),(364956,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000120\' WHERE `ID` =  \'1598\'','gltransaction/otherpaymentposting','0.063536882400513','2015-10-29 18:33:48'),(364957,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000120\', \'Other Payment [OPN4500[00001591]]]\', \'Other Payment [OPN4500[00001591]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.072531938552856','2015-10-29 18:33:48'),(364958,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000120\', 1, \'Tol - Uniten Bangi\', \'261\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001591]\', \'3\')','gltransaction/otherpaymentposting','0.055208206176758','2015-10-29 18:33:48'),(364959,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000120\', 2, \'Tol - Uniten Bangi\', \'274\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001591]\', \'3\')','gltransaction/otherpaymentposting','0.04538106918335','2015-10-29 18:33:48'),(364960,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000120\', 3, \'Tol - Uniten Bangi\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001591]\', \'3\')','gltransaction/otherpaymentposting','0.038352012634277','2015-10-29 18:33:48'),(364961,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000120\', 4, \'Tol - Uniten Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001591]\', \'3\')','gltransaction/otherpaymentposting','0.037081956863403','2015-10-29 18:33:48'),(364962,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000120\'','gltransaction/otherpaymentposting','0.094383001327515','2015-10-29 18:33:48'),(364963,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1597\'','gltransaction/otherpaymentposting','0.042751789093018','2015-10-29 18:33:49'),(364964,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.047038078308105','2015-10-29 18:33:49'),(364965,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000121\' WHERE `ID` =  \'1597\'','gltransaction/otherpaymentposting','0.012552976608276','2015-10-29 18:33:49'),(364966,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000121\', \'Other Payment [OPN4500[00001590]]]\', \'Other Payment [OPN4500[00001590]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.081158876419067','2015-10-29 18:33:49'),(364967,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000121\', 1, \'Tol - Uniten 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\'5\', \'2016\', \'1\', \'OPN4500[00001590]\', \'3\')','gltransaction/otherpaymentposting','0.030029058456421','2015-10-29 18:33:49'),(364970,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000121\', 4, \'Tol - Uniten Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001590]\', \'3\')','gltransaction/otherpaymentposting','0.037091016769409','2015-10-29 18:33:49'),(364971,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000121\'','gltransaction/otherpaymentposting','0.038491010665894','2015-10-29 18:33:49'),(364972,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1596\'','gltransaction/otherpaymentposting','0.034391164779663','2015-10-29 18:33:49'),(364973,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.04813289642334','2015-10-29 18:33:49'),(364974,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000122\' WHERE `ID` =  \'1596\'','gltransaction/otherpaymentposting','0.038767099380493','2015-10-29 18:33:49'),(364975,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000122\', \'Other Payment [OPN4500[00001589]]]\', \'Other Payment [OPN4500[00001589]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 30, 30, \'3\')','gltransaction/otherpaymentposting','0.014578104019165','2015-10-29 18:33:50'),(364976,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000122\', 1, \'Fuel - Uniten Bangi\', \'261\', 28.3, 1, 1, \'28.3\', \'5\', \'2016\', \'1\', \'OPN4500[00001589]\', \'3\')','gltransaction/otherpaymentposting','0.021666049957275','2015-10-29 18:33:50'),(364977,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000122\', 2, \'Fuel - Uniten Bangi\', \'274\', 28.3, 1, 1, \'28.3\', \'5\', \'2016\', \'1\', \'OPN4500[00001589]\', \'3\')','gltransaction/otherpaymentposting','0.020390033721924','2015-10-29 18:33:50'),(364978,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000122\', 3, \'Fuel - Uniten Bangi\', \'33\', 1.7, 1, 1, \'1.7\', \'5\', \'2016\', \'1\', \'OPN4500[00001589]\', \'3\')','gltransaction/otherpaymentposting','0.030058860778809','2015-10-29 18:33:50'),(364979,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000122\', 4, \'Fuel - Uniten Bangi\', \'261\', 1.7, 1, 1, \'1.7\', \'5\', \'2016\', \'1\', \'OPN4500[00001589]\', \'3\')','gltransaction/otherpaymentposting','0.036983966827393','2015-10-29 18:33:50'),(364980,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000122\'','gltransaction/otherpaymentposting','0.013524055480957','2015-10-29 18:33:50'),(364981,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1595\'','gltransaction/otherpaymentposting','0.017661094665527','2015-10-29 18:33:50'),(364982,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014703989028931','2015-10-29 18:33:50'),(364983,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000123\' WHERE `ID` =  \'1595\'','gltransaction/otherpaymentposting','0.012362003326416','2015-10-29 18:33:50'),(364984,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000123\', \'Other Payment 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10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4500[00001588]\', \'3\')','gltransaction/otherpaymentposting','0.013604879379272','2015-10-29 18:33:50'),(364987,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000123\', 3, \'Cable Tie - MAIWP\', \'33\', 0.6, 1, 1, \'0.6\', \'5\', \'2016\', \'1\', \'OPN4500[00001588]\', \'3\')','gltransaction/otherpaymentposting','0.028846025466919','2015-10-29 18:33:50'),(364988,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000123\', 4, \'Cable Tie - MAIWP\', \'261\', 0.6, 1, 1, \'0.6\', \'5\', \'2016\', \'1\', \'OPN4500[00001588]\', \'3\')','gltransaction/otherpaymentposting','0.038625001907349','2015-10-29 18:33:50'),(364989,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000123\'','gltransaction/otherpaymentposting','0.012344121932983','2015-10-29 18:33:50'),(364990,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1594\'','gltransaction/otherpaymentposting','0.024317979812622','2015-10-29 18:33:51'),(364991,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.051105976104736','2015-10-29 18:33:51'),(364992,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000124\' WHERE `ID` =  \'1594\'','gltransaction/otherpaymentposting','0.021959066390991','2015-10-29 18:33:51'),(364993,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000124\', \'Other Payment [OPN4500[00001587]]]\', \'Other Payment [OPN4500[00001587]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.033936977386475','2015-10-29 18:33:51'),(364994,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000124\', 1, \'Tol - Uniten Bangi\', \'261\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001587]\', \'3\')','gltransaction/otherpaymentposting','0.03856086730957','2015-10-29 18:33:51'),(364995,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000124\', 2, \'Tol - Uniten Bangi\', \'274\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001587]\', \'3\')','gltransaction/otherpaymentposting','0.028894186019897','2015-10-29 18:33:51'),(364996,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000124\', 3, \'Tol - Uniten Bangi\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001587]\', \'3\')','gltransaction/otherpaymentposting','0.038421869277954','2015-10-29 18:33:51'),(364997,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000124\', 4, \'Tol - Uniten Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001587]\', \'3\')','gltransaction/otherpaymentposting','0.037010908126831','2015-10-29 18:33:51'),(364998,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000124\'','gltransaction/otherpaymentposting','0.038591861724854','2015-10-29 18:33:51'),(364999,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1593\'','gltransaction/otherpaymentposting','0.028480052947998','2015-10-29 18:33:52'),(365000,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038288831710815','2015-10-29 18:33:52'),(365001,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000125\' WHERE `ID` =  \'1593\'','gltransaction/otherpaymentposting','0.051097869873047','2015-10-29 18:33:52'),(365002,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000125\', \'Other Payment [OPN4500[00001586]]]\', \'Other Payment [OPN4500[00001586]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.038113117218018','2015-10-29 18:33:52'),(365003,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000125\', 1, \'Tol - Uniten Bangi\', \'261\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001586]\', \'3\')','gltransaction/otherpaymentposting','0.030314922332764','2015-10-29 18:33:52'),(365004,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000125\', 2, \'Tol - Uniten Bangi\', \'274\', 1.23, 1, 1, \'1.23\', \'5\', \'2016\', \'1\', \'OPN4500[00001586]\', \'3\')','gltransaction/otherpaymentposting','0.037228107452393','2015-10-29 18:33:52'),(365005,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000125\', 3, \'Tol - Uniten Bangi\', \'33\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001586]\', \'3\')','gltransaction/otherpaymentposting','0.054932117462158','2015-10-29 18:33:52'),(365006,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000125\', 4, \'Tol - Uniten Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'5\', \'2016\', \'1\', \'OPN4500[00001586]\', \'3\')','gltransaction/otherpaymentposting','0.028661966323853','2015-10-29 18:33:52'),(365007,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000125\'','gltransaction/otherpaymentposting','0.038625001907349','2015-10-29 18:33:52'),(365008,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1592\'','gltransaction/otherpaymentposting','0.018790006637573','2015-10-29 18:33:53'),(365009,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038490056991577','2015-10-29 18:33:53'),(365010,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000126\' WHERE `ID` =  \'1592\'','gltransaction/otherpaymentposting','0.040240049362183','2015-10-29 18:33:53'),(365011,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000126\', \'Other Payment [OPN4500[00001585]]]\', \'Other Payment 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18:33:54'),(365028,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000128\' WHERE `ID` =  \'1590\'','gltransaction/otherpaymentposting','0.036278963088989','2015-10-29 18:33:54'),(365029,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000128\', \'Other Payment [OPN4500[00001583]]]\', \'Other Payment [OPN4500[00001583]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.031592130661011','2015-10-29 18:33:55'),(365030,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000128\', 1, \'Fuel - Uniten Bangi 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= 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000129\'','gltransaction/otherpaymentposting','0.0540452003479','2015-10-29 18:33:57'),(365044,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1588\'','gltransaction/otherpaymentposting','0.021102905273438','2015-10-29 18:33:58'),(365045,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.020327091217041','2015-10-29 18:33:58'),(365046,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000130\' WHERE `ID` =  \'1588\'','gltransaction/otherpaymentposting','0.045902013778687','2015-10-29 18:33:58'),(365047,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000130\', \'Other Payment 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18:34:00'),(365056,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000131\', \'Other Payment [OPN4500[00001580]]]\', \'Other Payment [OPN4500[00001580]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 20, 20, \'3\')','gltransaction/otherpaymentposting','0.038424015045166','2015-10-29 18:34:00'),(365057,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000131\', 1, \'Fuel - Syabas Bangsar\', \'261\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001580]\', \'3\')','gltransaction/otherpaymentposting','0.010932922363281','2015-10-29 18:34:00'),(365058,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000131\', 2, \'Fuel - Syabas Bangsar\', \'272\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4500[00001580]\', \'3\')','gltransaction/otherpaymentposting','0.022472858428955','2015-10-29 18:34:00'),(365059,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000131\', 3, \'Fuel - Syabas Bangsar\', \'33\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001580]\', \'3\')','gltransaction/otherpaymentposting','0.035937070846558','2015-10-29 18:34:00'),(365060,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000131\', 4, \'Fuel - Syabas Bangsar\', \'261\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4500[00001580]\', \'3\')','gltransaction/otherpaymentposting','0.037333965301514','2015-10-29 18:34:00'),(365061,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000131\'','gltransaction/otherpaymentposting','0.011270999908447','2015-10-29 18:34:00'),(365062,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1586\'','gltransaction/otherpaymentposting','0.040205001831055','2015-10-29 18:34:00'),(365063,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.022048950195312','2015-10-29 18:34:00'),(365064,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000132\' WHERE `ID` =  \'1586\'','gltransaction/otherpaymentposting','0.019755125045776','2015-10-29 18:34:00'),(365065,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000132\', \'Other Payment [OPN4500[00001579]]]\', \'Other Payment [OPN4500[00001579]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 20, 20, \'3\')','gltransaction/otherpaymentposting','0.0138099193573','2015-10-29 18:34:00'),(365066,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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18:34:01'),(365079,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000134\', \'Other Payment [OPN4500[00001577]]]\', \'Other Payment [OPN4500[00001577]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 4.4, 4.4, \'3\')','gltransaction/otherpaymentposting','0.016420841217041','2015-10-29 18:34:02'),(365080,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000134\', 1, \'Tools - DBKL Itis\', \'261\', 4.4, 1, 1, \'4.4\', \'5\', \'2016\', \'1\', \'OPN4500[00001577]\', \'3\')','gltransaction/otherpaymentposting','0.020845890045166','2015-10-29 18:34:02'),(365081,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000134\', 2, \'Tools - DBKL Itis\', \'274\', 4.4, 1, 1, \'4.4\', \'5\', \'2016\', \'1\', \'OPN4500[00001577]\', \'3\')','gltransaction/otherpaymentposting','0.019397974014282','2015-10-29 18:34:02'),(365082,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.4, `total_amount_cr` = 4.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000134\'','gltransaction/otherpaymentposting','0.011198043823242','2015-10-29 18:34:02'),(365083,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1583\'','gltransaction/otherpaymentposting','0.019677877426147','2015-10-29 18:34:02'),(365084,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  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`createdBy`) VALUES (\'3\', \'AP20160500000135\', 1, \'Fuel - DBKL Itis\', \'261\', 20, 1, 1, \'20\', \'5\', \'2016\', \'1\', \'OPN4500[00001576]\', \'3\')','gltransaction/otherpaymentposting','0.037462949752808','2015-10-29 18:34:03'),(365088,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000135\', 2, \'Fuel - DBKL Itis\', \'274\', 20, 1, 1, \'20\', \'5\', \'2016\', \'1\', \'OPN4500[00001576]\', \'3\')','gltransaction/otherpaymentposting','0.019713878631592','2015-10-29 18:34:03'),(365089,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000135\'','gltransaction/otherpaymentposting','0.012639045715332','2015-10-29 18:34:03'),(365090,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1582\'','gltransaction/otherpaymentposting','0.026719093322754','2015-10-29 18:34:03'),(365091,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.038568019866943','2015-10-29 18:34:03'),(365092,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000136\' WHERE `ID` =  \'1582\'','gltransaction/otherpaymentposting','0.036382913589478','2015-10-29 18:34:03'),(365093,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000136\', \'Other Payment [OPN4500[00001575]]]\', \'Other Payment [OPN4500[00001575]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 10, 10, \'3\')','gltransaction/otherpaymentposting','0.03282904624939','2015-10-29 18:34:03'),(365094,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000136\', 1, \'Fuel - DBKL Itis\', \'261\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4500[00001575]\', \'3\')','gltransaction/otherpaymentposting','0.037533044815063','2015-10-29 18:34:03'),(365095,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000136\', 2, \'Fuel - DBKL Itis\', \'274\', 10, 1, 1, \'10\', \'5\', \'2016\', \'1\', \'OPN4500[00001575]\', \'3\')','gltransaction/otherpaymentposting','0.02791690826416','2015-10-29 18:34:03'),(365096,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000136\'','gltransaction/otherpaymentposting','0.029346942901611','2015-10-29 18:34:03'),(365097,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1581\'','gltransaction/otherpaymentposting','0.041107892990112','2015-10-29 18:34:04'),(365098,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.037147998809814','2015-10-29 18:34:04'),(365099,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000137\' WHERE `ID` =  \'1581\'','gltransaction/otherpaymentposting','0.037642002105713','2015-10-29 18:34:04'),(365100,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000137\', \'Other Payment [OPN4500[00001574]]]\', \'Other Payment [OPN4500[00001574]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 3.3, 3.3, \'3\')','gltransaction/otherpaymentposting','0.016201972961426','2015-10-29 18:34:04'),(365101,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000137\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 3.3, 1, 1, \'3.3\', \'5\', \'2016\', \'1\', \'OPN4500[00001574]\', \'3\')','gltransaction/otherpaymentposting','0.020915985107422','2015-10-29 18:34:04'),(365102,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000137\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 3.3, 1, 1, \'3.3\', \'5\', \'2016\', \'1\', \'OPN4500[00001574]\', \'3\')','gltransaction/otherpaymentposting','0.036167860031128','2015-10-29 18:34:04'),(365103,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.3, `total_amount_cr` = 3.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000137\'','gltransaction/otherpaymentposting','0.02799391746521','2015-10-29 18:34:04'),(365104,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1580\'','gltransaction/otherpaymentposting','0.029155015945435','2015-10-29 18:34:04'),(365105,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.023173093795776','2015-10-29 18:34:04'),(365106,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000138\' WHERE `ID` =  \'1580\'','gltransaction/otherpaymentposting','0.045945882797241','2015-10-29 18:34:04'),(365107,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000138\', \'Other Payment [OPN4500[00001573]]]\', \'Other Payment [OPN4500[00001573]]]\', \'3\', \'2015-08-24\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.016024112701416','2015-10-29 18:34:04'),(365108,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000138\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 2, 1, 1, \'2\', \'5\', \'2016\', \'1\', \'OPN4500[00001573]\', \'3\')','gltransaction/otherpaymentposting','0.011219024658203','2015-10-29 18:34:04'),(365109,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000138\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 2, 1, 1, \'2\', \'5\', \'2016\', \'1\', \'OPN4500[00001573]\', \'3\')','gltransaction/otherpaymentposting','0.029192924499512','2015-10-29 18:34:04'),(365110,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000138\'','gltransaction/otherpaymentposting','0.036356925964355','2015-10-29 18:34:04'),(365111,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1578\'','gltransaction/otherpaymentposting','0.52287602424622','2015-10-29 18:34:41'),(365112,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.042341947555542','2015-10-29 18:34:41'),(365113,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000139\' WHERE `ID` =  \'1578\'','gltransaction/otherpaymentposting','0.045582056045532','2015-10-29 18:34:41'),(365114,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000139\', \'Other Payment [OPN4499[00001571]]]\', \'Other Payment [OPN4499[00001571]]]\', \'3\', \'2015-08-21\', \'2016\', \'5\', 150, 150, \'3\')','gltransaction/otherpaymentposting','0.032443046569824','2015-10-29 18:34:41'),(365115,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000139\', 1, \'Membaiki Drain Pipe - Universiti Malaya (UM)\', \'261\', 150, 1, 1, \'150\', \'5\', \'2016\', \'1\', \'OPN4499[00001571]\', \'3\')','gltransaction/otherpaymentposting','0.028598070144653','2015-10-29 18:34:41'),(365116,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000139\', 2, \'Membaiki Drain Pipe - Universiti Malaya (UM)\', \'312\', 150, 1, 1, \'150\', \'5\', \'2016\', \'1\', 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18:34:42'),(365121,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000140\', \'Other Payment [OPN4498[00001569]]]\', \'Other Payment [OPN4498[00001569]]]\', \'3\', \'2015-08-21\', \'2016\', \'5\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.032441139221191','2015-10-29 18:34:42'),(365122,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000140\', 1, \'Top up to Maybank Account\', \'261\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'3\')','gltransaction/otherpaymentposting','0.02866005897522','2015-10-29 18:34:42'),(365123,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000140\', 2, \'Top up to Maybank Account\', \'262\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'3\')','gltransaction/otherpaymentposting','0.0485520362854','2015-10-29 18:34:42'),(365124,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000140\'','gltransaction/otherpaymentposting','0.2037398815155','2015-10-29 18:34:42'),(365125,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1574\'','gltransaction/otherpaymentposting','0.051821947097778','2015-10-29 18:34:43'),(365126,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.033628940582275','2015-10-29 18:34:43'),(365127,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000141\' WHERE `ID` =  \'1574\'','gltransaction/otherpaymentposting','0.030365943908691','2015-10-29 18:34:43'),(365128,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000141\', \'Other Payment [OPN4497[00001567]]]\', \'Other Payment [OPN4497[00001567]]]\', \'3\', \'2015-08-20\', \'2016\', \'5\', 150, 150, \'3\')','gltransaction/otherpaymentposting','0.089468002319336','2015-10-29 18:34:43'),(365129,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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18:40:32'),(365144,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000143\', \'Other Payment [OPN4496[00001564]]]\', \'Other Payment [OPN4496[00001564]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 20, 20, \'3\')','gltransaction/otherpaymentposting','0.018707036972046','2015-10-29 18:40:32'),(365145,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000143\', 1, \'Fuel - Koswip Putrajaya\', \'261\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4496[00001564]\', \'3\')','gltransaction/otherpaymentposting','0.012188911437988','2015-10-29 18:40:32'),(365146,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000143\', 2, \'Fuel - Koswip Putrajaya\', \'273\', 18.87, 1, 1, \'18.87\', \'5\', \'2016\', \'1\', \'OPN4496[00001564]\', \'3\')','gltransaction/otherpaymentposting','0.013719797134399','2015-10-29 18:40:32'),(365147,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000143\', 3, \'Fuel - Koswip Putrajaya\', \'33\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4496[00001564]\', \'3\')','gltransaction/otherpaymentposting','0.012051105499268','2015-10-29 18:40:32'),(365148,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000143\', 4, \'Fuel - Koswip Putrajaya\', \'261\', 1.13, 1, 1, \'1.13\', \'5\', \'2016\', \'1\', \'OPN4496[00001564]\', \'3\')','gltransaction/otherpaymentposting','0.013438940048218','2015-10-29 18:40:32'),(365149,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000143\'','gltransaction/otherpaymentposting','0.012125015258789','2015-10-29 18:40:32'),(365150,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1570\'','gltransaction/otherpaymentposting','0.020622968673706','2015-10-29 18:40:33'),(365151,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014441013336182','2015-10-29 18:40:33'),(365152,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000144\' WHERE `ID` =  \'1570\'','gltransaction/otherpaymentposting','0.012372970581055','2015-10-29 18:40:33'),(365153,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000144\', \'Other Payment [OPN4496[00001563]]]\', \'Other Payment [OPN4496[00001563]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.010259866714478','2015-10-29 18:40:33'),(365154,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000144\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001563]\', \'3\')','gltransaction/otherpaymentposting','0.012311220169067','2015-10-29 18:40:33'),(365155,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000144\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 1.89, 1, 1, \'1.89\', \'5\', \'2016\', \'1\', \'OPN4496[00001563]\', \'3\')','gltransaction/otherpaymentposting','0.013515949249268','2015-10-29 18:40:33'),(365156,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000144\', 3, \'Tol - Honda Bukit Jelutong\', \'33\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001563]\', \'3\')','gltransaction/otherpaymentposting','0.012353897094727','2015-10-29 18:40:33'),(365157,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000144\', 4, \'Tol - Honda Bukit Jelutong\', \'261\', 0.11, 1, 1, \'0.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001563]\', \'3\')','gltransaction/otherpaymentposting','0.013546943664551','2015-10-29 18:40:33'),(365158,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000144\'','gltransaction/otherpaymentposting','0.012334108352661','2015-10-29 18:40:33'),(365159,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1569\'','gltransaction/otherpaymentposting','0.011529922485352','2015-10-29 18:40:33'),(365160,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.012376070022583','2015-10-29 18:40:33'),(365161,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000145\' WHERE `ID` =  \'1569\'','gltransaction/otherpaymentposting','0.021046161651611','2015-10-29 18:40:33'),(365162,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000145\', \'Other Payment [OPN4496[00001562]]]\', \'Other Payment [OPN4496[00001562]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 3.3, 3.3, \'3\')','gltransaction/otherpaymentposting','0.016215085983276','2015-10-29 18:40:33'),(365163,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000145\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 3.11, 1, 1, \'3.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001562]\', \'3\')','gltransaction/otherpaymentposting','0.011149883270264','2015-10-29 18:40:33'),(365164,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000145\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 3.11, 1, 1, \'3.11\', \'5\', \'2016\', \'1\', \'OPN4496[00001562]\', \'3\')','gltransaction/otherpaymentposting','0.012676000595093','2015-10-29 18:40:33'),(365165,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000145\', 3, \'Tol - Honda Bukit Jelutong\', \'33\', 0.19, 1, 1, \'0.19\', \'5\', \'2016\', \'1\', \'OPN4496[00001562]\', \'3\')','gltransaction/otherpaymentposting','0.011317014694214','2015-10-29 18:40:33'),(365166,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000145\', 4, \'Tol - Honda Bukit Jelutong\', \'261\', 0.19, 1, 1, \'0.19\', \'5\', \'2016\', \'1\', \'OPN4496[00001562]\', \'3\')','gltransaction/otherpaymentposting','0.012486934661865','2015-10-29 18:40:33'),(365167,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.3, `total_amount_cr` = 3.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000145\'','gltransaction/otherpaymentposting','0.011363983154297','2015-10-29 18:40:33'),(365168,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1568\'','gltransaction/otherpaymentposting','0.013768911361694','2015-10-29 18:40:34'),(365169,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.013189077377319','2015-10-29 18:40:34'),(365170,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000146\' WHERE `ID` =  \'1568\'','gltransaction/otherpaymentposting','0.011080980300903','2015-10-29 18:40:34'),(365171,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000146\', \'Other Payment [OPN4496[00001561]]]\', \'Other Payment [OPN4496[00001561]]]\', \'3\', \'2015-08-18\', \'2016\', \'5\', 40, 40, \'3\')','gltransaction/otherpaymentposting','0.016495943069458','2015-10-29 18:40:34'),(365172,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000146\', 1, \'Fuel - Honda Bukit Jelutong\', \'261\', 37.74, 1, 1, \'37.74\', \'5\', \'2016\', \'1\', \'OPN4496[00001561]\', \'3\')','gltransaction/otherpaymentposting','0.012358903884888','2015-10-29 18:40:34'),