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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000064\', 1, \'BANK CHARGES\', \'261\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2016\', \'1\', \'OPN02/16[00002599]\', \'2\')','gltransaction/otherpaymentposting','0.061216115951538','2016-04-27 15:09:36'),(391474,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000064\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'11\', \'2016\', \'1\', \'OPN02/16[00002599]\', \'2\')','gltransaction/otherpaymentposting','0.029286861419678','2016-04-27 15:09:36'),(391475,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000064\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2016\', \'1\', \'OPN02/16[00002599]\', \'2\')','gltransaction/otherpaymentposting','0.061268091201782','2016-04-27 15:09:36'),(391476,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000064\', 4, \'BANK CHARGES\', \'261\', 0.03, 1, \'1\', \'0.03\', \'11\', \'2016\', \'1\', \'OPN02/16[00002599]\', \'2\')','gltransaction/otherpaymentposting','0.077915906906128','2016-04-27 15:09:36'),(391477,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000064\'','gltransaction/otherpaymentposting','0.037749052047729','2016-04-27 15:09:37'),(391478,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2606\'','gltransaction/otherpaymentposting','0.028259992599487','2016-04-27 15:09:37'),(391479,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'305\', `amountIncludedTax` = \'151.6\', `amountExcludedTax` = \'143.02\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'8.58\' WHERE `ID` =  \'3100\'','OthersPayment/updatepayitemwithoutitem','0.020112037658691','2016-04-27 15:36:34'),(391480,3,2,'::1','update','update comp_payment_others set amountPaid = \'151.6\' where id = \'2668\' ','OthersPayment/updatepayitemwithoutitem','0.00029301643371582','2016-04-27 15:36:34'),(391481,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  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`comp_payment_others` SET `journalNo` = \'AP20161000000091\' WHERE `ID` =  \'2588\'','gltransaction/otherpaymentposting','0.053932905197144','2016-04-27 15:53:12'),(391567,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000091\', \'Other Payment [OPN4724[00002581]]]\', \'Other Payment [OPN4724[00002581]]]\', \'390207\', \'3\', \'2016-01-22\', \'2016\', \'10\', 25200.02, 25200.02, \'2\')','gltransaction/otherpaymentposting','0.018664836883545','2016-04-27 15:53:12'),(391568,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000091\', 1, \'JKR PUTRAJAYA\', \'261\', 23773.6, 1, \'1\', \'23773.6\', 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\'2\')','gltransaction/otherpaymentposting','0.045504093170166','2016-04-27 15:53:12'),(391571,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000091\', 4, \'JKR PUTRAJAYA\', \'261\', 1426.42, 1, \'1\', \'1426.42\', \'10\', \'2016\', \'1\', \'OPN4724[00002581]\', \'2\')','gltransaction/otherpaymentposting','0.038631916046143','2016-04-27 15:53:12'),(391572,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25200.02, `total_amount_cr` = 25200.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000091\'','gltransaction/otherpaymentposting','0.037307977676392','2016-04-27 15:53:12'),(391573,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000092\', 9, \'JKR PUTRAJAYA: LABOUR\', \'261\', 78.04, 1, \'1\', \'78.04\', \'10\', \'2016\', \'4\', \'OPN4723[00002579]\', \'2\')','gltransaction/otherpaymentposting','0.013454914093018','2016-04-27 15:53:14'),(391586,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000092\', 10, \'JKR PUTRAJAYA: LABOUR\', \'272\', 78.04, 1, \'1\', \'78.04\', \'10\', \'2016\', \'4\', \'OPN4723[00002579]\', \'2\')','gltransaction/otherpaymentposting','0.020664930343628','2016-04-27 15:53:14'),(391587,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3948.73, `total_amount_cr` = 3948.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000104\', 41, \'TONER\', \'261\', 2104.71, 1, \'1\', \'2104.71\', \'10\', \'2016\', \'16\', \'OPN4711[00002554]\', \'2\')','gltransaction/otherpaymentposting','0.011177062988281','2016-04-27 15:53:34'),(391868,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161000000104\', 42, \'TONER\', \'88\', 2104.71, 1, \'1\', \'2104.71\', \'10\', \'2016\', \'16\', \'OPN4711[00002554]\', \'2\')','gltransaction/otherpaymentposting','0.011327981948853','2016-04-27 15:53:34'),(391869,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2561\'','gltransaction/otherpaymentposting','0.019660949707031','2016-04-27 15:53:34'),(391873,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.06006908416748','2016-04-27 15:53:36'),(391874,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000105\' WHERE `ID` =  \'2560\'','gltransaction/otherpaymentposting','0.037616014480591','2016-04-27 15:53:36'),(391875,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000105\', \'Other Payment [OPN4710[00002553]]]\', \'Other Payment [OPN4710[00002553]]]\', \'390195\', \'3\', \'2016-01-12\', \'2016\', \'10\', 2243.88, 2243.88, \'2\')','gltransaction/otherpaymentposting','0.032977104187012','2016-04-27 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`total_amount_cr` = 1419.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000113\'','gltransaction/otherpaymentposting','0.013644933700562','2016-04-27 15:53:51'),(392187,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2540\'','gltransaction/otherpaymentposting','0.012376070022583','2016-04-27 15:53:51'),(392188,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.24269080162048','2016-04-27 15:53:52'),(392189,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000114\' WHERE `ID` =  \'2538\'','gltransaction/otherpaymentposting','0.030231952667236','2016-04-27 15:53:52'),(392190,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000114\', 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