(362241,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000060\', 2, \'Tol - Uniten Bangi\', \'274\', 1.412, 1, 1, \'1.412\', \'4\', \'2016\', \'1\', \'OPN4449[00001271]\', \'3\')','gltransaction/otherpaymentposting','0.045542001724243','2015-10-29 17:09:23'),(362242,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000060\', 3, \'Tol - Uniten Bangi\', \'33\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001271]\', \'3\')','gltransaction/otherpaymentposting','0.030220985412598','2015-10-29 17:09:23'),(362243,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000060\', 4, \'Tol - Uniten Bangi\', \'261\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001271]\', \'3\')','gltransaction/otherpaymentposting','0.028877973556519','2015-10-29 17:09:23'),(362244,3,3,'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` =  \'AP20160400000060\'','gltransaction/otherpaymentposting','0.092909097671509','2015-10-29 17:09:23'),(362245,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1277\'','gltransaction/otherpaymentposting','0.039803981781006','2015-10-29 17:09:24'),(362246,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.010386943817139','2015-10-29 17:09:24'),(362247,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000061\' WHERE `ID` =  \'1277\'','gltransaction/otherpaymentposting','0.01370906829834','2015-10-29 17:09:24'),(362248,3,3,'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\', \'AP20160400000061\', \'Other Payment [OPN4449[00001270]]]\', \'Other Payment [OPN4449[00001270]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.061427116394043','2015-10-29 17:09:24'),(362249,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000061\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001270]\', \'3\')','gltransaction/otherpaymentposting','0.037172794342041','2015-10-29 17:09:24'),(362250,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000061\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001270]\', \'3\')','gltransaction/otherpaymentposting','0.030211925506592','2015-10-29 17:09:24'),(362251,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000061\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001270]\', \'3\')','gltransaction/otherpaymentposting','0.028913021087646','2015-10-29 17:09:24'),(362252,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000061\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001270]\', \'3\')','gltransaction/otherpaymentposting','0.038599967956543','2015-10-29 17:09:24'),(362253,3,3,'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` =  \'AP20160400000061\'','gltransaction/otherpaymentposting','0.03736400604248','2015-10-29 17:09:24'),(362254,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1276\'','gltransaction/otherpaymentposting','0.030895948410034','2015-10-29 17:09:41'),(362255,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.031612157821655','2015-10-29 17:09:41'),(362256,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000062\' WHERE `ID` =  \'1276\'','gltransaction/otherpaymentposting','0.037451028823853','2015-10-29 17:09:41'),(362257,3,3,'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\', \'AP20160400000062\', \'Other Payment [OPN4449[00001269]]]\', \'Other Payment [OPN4449[00001269]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.5, 1.5, \'3\')','gltransaction/otherpaymentposting','0.032325983047485','2015-10-29 17:09:41'),(362258,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000062\', 1, \'Tol - Uniten Bangi\', \'261\', 1.411, 1, 1, \'1.411\', \'4\', \'2016\', \'1\', \'OPN4449[00001269]\', \'3\')','gltransaction/otherpaymentposting','0.011911153793335','2015-10-29 17:09:41'),(362259,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000062\', 2, \'Tol - Uniten Bangi\', \'274\', 1.411, 1, 1, \'1.411\', \'4\', \'2016\', \'1\', \'OPN4449[00001269]\', \'3\')','gltransaction/otherpaymentposting','0.013429164886475','2015-10-29 17:09:41'),(362260,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000062\', 3, \'Tol - Uniten Bangi\', \'33\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001269]\', \'3\')','gltransaction/otherpaymentposting','0.012079954147339','2015-10-29 17:09:41'),(362261,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000062\', 4, \'Tol - Uniten Bangi\', \'261\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001269]\', \'3\')','gltransaction/otherpaymentposting','0.013411045074463','2015-10-29 17:09:41'),(362262,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.491, `total_amount_cr` = 1.491, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000062\'','gltransaction/otherpaymentposting','0.028916120529175','2015-10-29 17:09:41'),(362263,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1275\'','gltransaction/otherpaymentposting','0.020292997360229','2015-10-29 17:09:41'),(362264,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013455867767334','2015-10-29 17:09:41'),(362265,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000063\' WHERE `ID` =  \'1275\'','gltransaction/otherpaymentposting','0.013752937316895','2015-10-29 17:09:41'),(362266,3,3,'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\', \'AP20160400000063\', \'Other Payment [OPN4449[00001268]]]\', \'Other Payment [OPN4449[00001268]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.0091240406036377','2015-10-29 17:09:41'),(362267,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000063\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001268]\', \'3\')','gltransaction/otherpaymentposting','0.048448085784912','2015-10-29 17:09:41'),(362268,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000063\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001268]\', \'3\')','gltransaction/otherpaymentposting','0.012073040008545','2015-10-29 17:09:41'),(362269,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000063\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001268]\', \'3\')','gltransaction/otherpaymentposting','0.013501882553101','2015-10-29 17:09:41'),(362270,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000063\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001268]\', \'3\')','gltransaction/otherpaymentposting','0.038366079330444','2015-10-29 17:09:41'),(362271,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000063\'','gltransaction/otherpaymentposting','0.012111902236938','2015-10-29 17:09:41'),(362272,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1274\'','gltransaction/otherpaymentposting','0.020881175994873','2015-10-29 17:09:42'),(362273,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013252019882202','2015-10-29 17:09:42'),(362274,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000064\' WHERE `ID` =  \'1274\'','gltransaction/otherpaymentposting','0.013765096664429','2015-10-29 17:09:42'),(362275,3,3,'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\', \'AP20160400000064\', \'Other Payment [OPN4449[00001267]]]\', \'Other Payment [OPN4449[00001267]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.0088868141174316','2015-10-29 17:09:42'),(362276,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000064\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001267]\', \'3\')','gltransaction/otherpaymentposting','0.013734102249146','2015-10-29 17:09:42'),(362277,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000064\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001267]\', \'3\')','gltransaction/otherpaymentposting','0.012264013290405','2015-10-29 17:09:42'),(362278,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000064\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001267]\', \'3\')','gltransaction/otherpaymentposting','0.013625860214233','2015-10-29 17:09:42'),(362279,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000064\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001267]\', \'3\')','gltransaction/otherpaymentposting','0.012232065200806','2015-10-29 17:09:42'),(362280,3,3,'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` =  \'AP20160400000064\'','gltransaction/otherpaymentposting','0.013756036758423','2015-10-29 17:09:42'),(362281,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1273\'','gltransaction/otherpaymentposting','0.031612157821655','2015-10-29 17:09:42'),(362282,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014216899871826','2015-10-29 17:09:42'),(362283,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000065\' WHERE `ID` =  \'1273\'','gltransaction/otherpaymentposting','0.012475967407227','2015-10-29 17:09:42'),(362284,3,3,'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\', \'AP20160400000065\', \'Other Payment [OPN4449[00001266]]]\', \'Other Payment [OPN4449[00001266]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.010224103927612','2015-10-29 17:09:42'),(362285,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000065\', 1, \'Parking - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001266]\', \'3\')','gltransaction/otherpaymentposting','0.013476848602295','2015-10-29 17:09:42'),(362286,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000065\', 2, \'Parking - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001266]\', \'3\')','gltransaction/otherpaymentposting','0.01219916343689','2015-10-29 17:09:42'),(362287,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000065\', 3, \'Parking - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001266]\', \'3\')','gltransaction/otherpaymentposting','0.013751983642578','2015-10-29 17:09:42'),(362288,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000065\', 4, \'Parking - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001266]\', \'3\')','gltransaction/otherpaymentposting','0.0121910572052','2015-10-29 17:09:42'),(362289,3,3,'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` =  \'AP20160400000065\'','gltransaction/otherpaymentposting','0.038639068603516','2015-10-29 17:09:42'),(362290,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1272\'','gltransaction/otherpaymentposting','0.017621040344238','2015-10-29 17:09:43'),(362291,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014435052871704','2015-10-29 17:09:43'),(362292,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000066\' WHERE `ID` =  \'1272\'','gltransaction/otherpaymentposting','0.03737998008728','2015-10-29 17:09:43'),(362293,3,3,'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\', \'AP20160400000066\', \'Other Payment [OPN4449[00001265]]]\', \'Other Payment [OPN4449[00001265]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 80, 80, \'3\')','gltransaction/otherpaymentposting','0.018595933914185','2015-10-29 17:09:43'),(362294,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000066\', 1, \'Tools - Uniten Bangi\', \'261\', 75.47, 1, 1, \'75.47\', \'4\', \'2016\', \'1\', \'OPN4449[00001265]\', \'3\')','gltransaction/otherpaymentposting','0.012218952178955','2015-10-29 17:09:43'),(362295,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000066\', 2, \'Tools - Uniten Bangi\', \'274\', 75.47, 1, 1, \'75.47\', \'4\', \'2016\', \'1\', \'OPN4449[00001265]\', \'3\')','gltransaction/otherpaymentposting','0.013625144958496','2015-10-29 17:09:43'),(362296,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000066\', 3, \'Tools - Uniten Bangi\', \'33\', 4.53, 1, 1, \'4.53\', \'4\', \'2016\', \'1\', \'OPN4449[00001265]\', \'3\')','gltransaction/otherpaymentposting','0.012156009674072','2015-10-29 17:09:43'),(362297,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000066\', 4, \'Tools - Uniten Bangi\', \'261\', 4.53, 1, 1, \'4.53\', \'4\', \'2016\', \'1\', \'OPN4449[00001265]\', \'3\')','gltransaction/otherpaymentposting','0.013667821884155','2015-10-29 17:09:43'),(362298,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000066\'','gltransaction/otherpaymentposting','0.012382030487061','2015-10-29 17:09:43'),(362299,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1271\'','gltransaction/otherpaymentposting','0.031420946121216','2015-10-29 17:09:44'),(362300,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014317989349365','2015-10-29 17:09:44'),(362301,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000067\' WHERE `ID` =  \'1271\'','gltransaction/otherpaymentposting','0.012403011322021','2015-10-29 17:09:44'),(362302,3,3,'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\', \'AP20160400000067\', \'Other Payment [OPN4449[00001264]]]\', \'Other Payment [OPN4449[00001264]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.076223850250244','2015-10-29 17:09:44'),(362303,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000067\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001264]\', \'3\')','gltransaction/otherpaymentposting','0.10120797157288','2015-10-29 17:09:44'),(362304,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000067\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001264]\', \'3\')','gltransaction/otherpaymentposting','0.12050199508667','2015-10-29 17:09:44'),(362305,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000067\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001264]\', \'3\')','gltransaction/otherpaymentposting','0.027878999710083','2015-10-29 17:09:44'),(362306,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000067\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001264]\', \'3\')','gltransaction/otherpaymentposting','0.036195039749146','2015-10-29 17:09:44'),(362307,3,3,'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` =  \'AP20160400000067\'','gltransaction/otherpaymentposting','0.012633085250854','2015-10-29 17:09:44'),(362308,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1270\'','gltransaction/otherpaymentposting','0.011826992034912','2015-10-29 17:09:45'),(362309,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.031720876693726','2015-10-29 17:09:45'),(362310,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000068\' WHERE `ID` =  \'1270\'','gltransaction/otherpaymentposting','0.019629001617432','2015-10-29 17:09:45'),(362311,3,3,'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\', \'AP20160400000068\', \'Other Payment [OPN4449[00001263]]]\', \'Other Payment [OPN4449[00001263]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 55, 55, \'3\')','gltransaction/otherpaymentposting','0.034243822097778','2015-10-29 17:09:45'),(362312,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000068\', 1, \'Tools\', \'261\', 55, 1, 1, \'55\', \'4\', \'2016\', \'1\', \'OPN4449[00001263]\', \'3\')','gltransaction/otherpaymentposting','0.040887832641602','2015-10-29 17:09:45'),(362313,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000068\', 2, \'Tools\', \'274\', 55, 1, 1, \'55\', \'4\', \'2016\', \'1\', \'OPN4449[00001263]\', \'3\')','gltransaction/otherpaymentposting','0.047612905502319','2015-10-29 17:09:45'),(362314,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 55, `total_amount_cr` = 55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000068\'','gltransaction/otherpaymentposting','0.012586116790771','2015-10-29 17:09:45'),(362315,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1269\'','gltransaction/otherpaymentposting','0.018944025039673','2015-10-29 17:09:46'),(362316,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013593912124634','2015-10-29 17:09:46'),(362317,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000069\' WHERE `ID` =  \'1269\'','gltransaction/otherpaymentposting','0.011339902877808','2015-10-29 17:09:46'),(362318,3,3,'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\', \'AP20160400000069\', \'Other Payment [OPN4449[00001262]]]\', \'Other Payment [OPN4449[00001262]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.024689912796021','2015-10-29 17:09:46'),(362319,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000069\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001262]\', \'3\')','gltransaction/otherpaymentposting','0.029178857803345','2015-10-29 17:09:46'),(362320,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000069\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001262]\', \'3\')','gltransaction/otherpaymentposting','0.02796196937561','2015-10-29 17:09:46'),(362321,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000069\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001262]\', \'3\')','gltransaction/otherpaymentposting','0.029201030731201','2015-10-29 17:09:46'),(362322,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000069\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001262]\', \'3\')','gltransaction/otherpaymentposting','0.036149978637695','2015-10-29 17:09:46'),(362323,3,3,'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` =  \'AP20160400000069\'','gltransaction/otherpaymentposting','0.011313915252686','2015-10-29 17:09:46'),(362324,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1268\'','gltransaction/otherpaymentposting','0.044856786727905','2015-10-29 17:11:16'),(362325,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012209177017212','2015-10-29 17:11:16'),(362326,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000070\' WHERE `ID` =  \'1268\'','gltransaction/otherpaymentposting','0.012633085250854','2015-10-29 17:11:16'),(362327,3,3,'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\', \'AP20160400000070\', \'Other Payment [OPN4449[00001261]]]\', \'Other Payment [OPN4449[00001261]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.015351057052612','2015-10-29 17:11:16'),(362328,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000070\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001261]\', \'3\')','gltransaction/otherpaymentposting','0.012300968170166','2015-10-29 17:11:16'),(362329,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000070\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001261]\', \'3\')','gltransaction/otherpaymentposting','0.011065006256104','2015-10-29 17:11:16'),(362330,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000070\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001261]\', \'3\')','gltransaction/otherpaymentposting','0.019318103790283','2015-10-29 17:11:16'),(362331,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000070\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001261]\', \'3\')','gltransaction/otherpaymentposting','0.012247085571289','2015-10-29 17:11:16'),(362332,3,3,'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` =  \'AP20160400000070\'','gltransaction/otherpaymentposting','0.027888059616089','2015-10-29 17:11:16'),(362333,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1267\'','gltransaction/otherpaymentposting','0.020601987838745','2015-10-29 17:11:17'),(362334,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028701066970825','2015-10-29 17:11:17'),(362335,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000071\' WHERE `ID` =  \'1267\'','gltransaction/otherpaymentposting','0.028052091598511','2015-10-29 17:11:17'),(362336,3,3,'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\', \'AP20160400000071\', \'Other Payment [OPN4449[00001260]]]\', \'Other Payment [OPN4449[00001260]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 27.56, 27.56, \'3\')','gltransaction/otherpaymentposting','0.017541885375977','2015-10-29 17:11:17'),(362337,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000071\', 1, \'Food & Drink - Uniten Bangi\', \'261\', 26, 1, 1, \'26\', \'4\', \'2016\', \'1\', \'OPN4449[00001260]\', \'3\')','gltransaction/otherpaymentposting','0.01121997833252','2015-10-29 17:11:17'),(362338,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000071\', 2, \'Food & Drink - Uniten Bangi\', \'274\', 26, 1, 1, \'26\', \'4\', \'2016\', \'1\', \'OPN4449[00001260]\', \'3\')','gltransaction/otherpaymentposting','0.011222124099731','2015-10-29 17:11:17'),(362339,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000071\', 3, \'Food & Drink - Uniten Bangi\', \'33\', 1.56, 1, 1, \'1.56\', \'4\', \'2016\', \'1\', \'OPN4449[00001260]\', \'3\')','gltransaction/otherpaymentposting','0.012507200241089','2015-10-29 17:11:17'),(362340,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000071\', 4, \'Food & Drink - Uniten Bangi\', \'261\', 1.56, 1, 1, \'1.56\', \'4\', \'2016\', \'1\', \'OPN4449[00001260]\', \'3\')','gltransaction/otherpaymentposting','0.036385059356689','2015-10-29 17:11:17'),(362341,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 27.56, `total_amount_cr` = 27.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000071\'','gltransaction/otherpaymentposting','0.012478113174438','2015-10-29 17:11:17'),(362342,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1266\'','gltransaction/otherpaymentposting','0.031713008880615','2015-10-29 17:11:17'),(362343,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028763055801392','2015-10-29 17:11:17'),(362344,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000072\' WHERE `ID` =  \'1266\'','gltransaction/otherpaymentposting','0.012789011001587','2015-10-29 17:11:17'),(362345,3,3,'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\', \'AP20160400000072\', \'Other Payment [OPN4449[00001259]]]\', \'Other Payment [OPN4449[00001259]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 80.06, 80.06, \'3\')','gltransaction/otherpaymentposting','0.016248941421509','2015-10-29 17:11:17'),(362346,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000072\', 1, \'Fuel - Uniten Bangi\', \'261\', 75.53, 1, 1, \'75.53\', \'4\', \'2016\', \'1\', \'OPN4449[00001259]\', \'3\')','gltransaction/otherpaymentposting','0.011221885681152','2015-10-29 17:11:17'),(362347,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000072\', 2, \'Fuel - Uniten Bangi\', \'274\', 75.53, 1, 1, \'75.53\', \'4\', \'2016\', \'1\', \'OPN4449[00001259]\', \'3\')','gltransaction/otherpaymentposting','0.014255046844482','2015-10-29 17:11:17'),(362348,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000072\', 3, \'Fuel - Uniten Bangi\', \'33\', 4.53, 1, 1, \'4.53\', \'4\', \'2016\', \'1\', \'OPN4449[00001259]\', \'3\')','gltransaction/otherpaymentposting','0.011253833770752','2015-10-29 17:11:17'),(362349,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000072\', 4, \'Fuel - Uniten Bangi\', \'261\', 4.53, 1, 1, \'4.53\', \'4\', \'2016\', \'1\', \'OPN4449[00001259]\', \'3\')','gltransaction/otherpaymentposting','0.012537002563477','2015-10-29 17:11:17'),(362350,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.06, `total_amount_cr` = 80.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000072\'','gltransaction/otherpaymentposting','0.011415958404541','2015-10-29 17:11:17'),(362351,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1265\'','gltransaction/otherpaymentposting','0.018493890762329','2015-10-29 17:11:18'),(362352,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030277013778687','2015-10-29 17:11:18'),(362353,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000073\' WHERE `ID` =  \'1265\'','gltransaction/otherpaymentposting','0.011385917663574','2015-10-29 17:11:18'),(362354,3,3,'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\', \'AP20160400000073\', \'Other Payment [OPN4449[00001258]]]\', \'Other Payment [OPN4449[00001258]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.0093019008636475','2015-10-29 17:11:18'),(362355,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000073\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001258]\', \'3\')','gltransaction/otherpaymentposting','0.011137008666992','2015-10-29 17:11:18'),(362356,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000073\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001258]\', \'3\')','gltransaction/otherpaymentposting','0.01129412651062','2015-10-29 17:11:18'),(362357,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000073\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001258]\', \'3\')','gltransaction/otherpaymentposting','0.012650966644287','2015-10-29 17:11:18'),(362358,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000073\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001258]\', \'3\')','gltransaction/otherpaymentposting','0.011206865310669','2015-10-29 17:11:18'),(362359,3,3,'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` =  \'AP20160400000073\'','gltransaction/otherpaymentposting','0.01134204864502','2015-10-29 17:11:18'),(362360,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1264\'','gltransaction/otherpaymentposting','0.019320964813232','2015-10-29 17:11:18'),(362361,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012542963027954','2015-10-29 17:11:18'),(362362,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000074\' WHERE `ID` =  \'1264\'','gltransaction/otherpaymentposting','0.029381990432739','2015-10-29 17:11:18'),(362363,3,3,'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\', \'AP20160400000074\', \'Other Payment [OPN4449[00001257]]]\', \'Other Payment [OPN4449[00001257]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.0079629421234131','2015-10-29 17:11:18'),(362364,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000074\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001257]\', \'3\')','gltransaction/otherpaymentposting','0.011196851730347','2015-10-29 17:11:18'),(362365,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000074\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001257]\', \'3\')','gltransaction/otherpaymentposting','0.012757062911987','2015-10-29 17:11:18'),(362366,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000074\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001257]\', \'3\')','gltransaction/otherpaymentposting','0.011192083358765','2015-10-29 17:11:18'),(362367,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000074\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001257]\', \'3\')','gltransaction/otherpaymentposting','0.012517929077148','2015-10-29 17:11:18'),(362368,3,3,'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` =  \'AP20160400000074\'','gltransaction/otherpaymentposting','0.011415958404541','2015-10-29 17:11:18'),(362369,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1263\'','gltransaction/otherpaymentposting','0.01489782333374','2015-10-29 17:11:18'),(362370,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013788938522339','2015-10-29 17:11:19'),(362371,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000075\' WHERE `ID` =  \'1263\'','gltransaction/otherpaymentposting','0.011388063430786','2015-10-29 17:11:19'),(362372,3,3,'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\', \'AP20160400000075\', \'Other Payment [OPN4449[00001256]]]\', \'Other Payment [OPN4449[00001256]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.0079259872436523','2015-10-29 17:11:19'),(362373,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000075\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001256]\', \'3\')','gltransaction/otherpaymentposting','0.012678861618042','2015-10-29 17:11:19'),(362374,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000075\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001256]\', \'3\')','gltransaction/otherpaymentposting','0.011245012283325','2015-10-29 17:11:19'),(362375,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000075\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001256]\', \'3\')','gltransaction/otherpaymentposting','0.012561082839966','2015-10-29 17:11:19'),(362376,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000075\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001256]\', \'3\')','gltransaction/otherpaymentposting','0.011253118515015','2015-10-29 17:11:19'),(362377,3,3,'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` =  \'AP20160400000075\'','gltransaction/otherpaymentposting','0.011337995529175','2015-10-29 17:11:19'),(362378,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1262\'','gltransaction/otherpaymentposting','0.022044897079468','2015-10-29 17:11:19'),(362379,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.01241397857666','2015-10-29 17:11:19'),(362380,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000076\' WHERE `ID` =  \'1262\'','gltransaction/otherpaymentposting','0.01133394241333','2015-10-29 17:11:19'),(362381,3,3,'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\', \'AP20160400000076\', \'Other Payment [OPN4449[00001255]]]\', \'Other Payment [OPN4449[00001255]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.0093190670013428','2015-10-29 17:11:19'),(362382,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000076\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001255]\', \'3\')','gltransaction/otherpaymentposting','0.011278867721558','2015-10-29 17:11:19'),(362383,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000076\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001255]\', \'3\')','gltransaction/otherpaymentposting','0.012593984603882','2015-10-29 17:11:19'),(362384,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000076\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001255]\', \'3\')','gltransaction/otherpaymentposting','0.011240005493164','2015-10-29 17:11:19'),(362385,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000076\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001255]\', \'3\')','gltransaction/otherpaymentposting','0.011186122894287','2015-10-29 17:11:20'),(362386,3,3,'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` =  \'AP20160400000076\'','gltransaction/otherpaymentposting','0.012708902359009','2015-10-29 17:11:20'),(362387,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1261\'','gltransaction/otherpaymentposting','0.039538145065308','2015-10-29 17:11:20'),(362388,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011423110961914','2015-10-29 17:11:20'),(362389,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000077\' WHERE `ID` =  \'1261\'','gltransaction/otherpaymentposting','0.012725830078125','2015-10-29 17:11:20'),(362390,3,3,'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\', \'AP20160400000077\', \'Other Payment [OPN4449[00001254]]]\', \'Other Payment [OPN4449[00001254]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.09934401512146','2015-10-29 17:11:20'),(362391,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000077\', 1, \'Tol - Uniten Bangi\', \'261\', 1.23, 1, 1, \'1.23\', \'4\', \'2016\', \'1\', \'OPN4449[00001254]\', \'3\')','gltransaction/otherpaymentposting','0.077903032302856','2015-10-29 17:11:21'),(362392,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000077\', 2, \'Tol - Uniten Bangi\', \'274\', 1.23, 1, 1, \'1.23\', \'4\', \'2016\', \'1\', \'OPN4449[00001254]\', \'3\')','gltransaction/otherpaymentposting','0.037569046020508','2015-10-29 17:11:21'),(362393,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000077\', 3, \'Tol - Uniten Bangi\', \'33\', 0.07, 1, 1, \'0.07\', \'4\', \'2016\', \'1\', \'OPN4449[00001254]\', \'3\')','gltransaction/otherpaymentposting','0.027852058410645','2015-10-29 17:11:21'),(362394,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000077\', 4, \'Tol - Uniten Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'4\', \'2016\', \'1\', \'OPN4449[00001254]\', \'3\')','gltransaction/otherpaymentposting','0.02924108505249','2015-10-29 17:11:21'),(362395,3,3,'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` =  \'AP20160400000077\'','gltransaction/otherpaymentposting','0.019556045532227','2015-10-29 17:11:21'),(362396,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1260\'','gltransaction/otherpaymentposting','0.025974035263062','2015-10-29 17:11:38'),(362397,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014699935913086','2015-10-29 17:11:38'),(362398,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000078\' WHERE `ID` =  \'1260\'','gltransaction/otherpaymentposting','0.012338876724243','2015-10-29 17:11:38'),(362399,3,3,'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\', \'AP20160400000078\', \'Other Payment [OPN4449[00001253]]]\', \'Other Payment [OPN4449[00001253]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 0.9, 0.9, \'3\')','gltransaction/otherpaymentposting','0.043737888336182','2015-10-29 17:11:38'),(362400,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000078\', 1, \'Tol - Uniten Bangi\', \'261\', 0.85, 1, 1, \'0.85\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'3\')','gltransaction/otherpaymentposting','0.028841018676758','2015-10-29 17:11:38'),(362401,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000078\', 2, \'Tol - Uniten Bangi\', \'274\', 0.85, 1, 1, \'0.85\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'3\')','gltransaction/otherpaymentposting','0.013625144958496','2015-10-29 17:11:38'),(362402,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000078\', 3, \'Tol - Uniten Bangi\', \'33\', 0.05, 1, 1, \'0.05\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'3\')','gltransaction/otherpaymentposting','0.012408018112183','2015-10-29 17:11:38'),(362403,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000078\', 4, \'Tol - Uniten Bangi\', \'261\', 0.05, 1, 1, \'0.05\', \'4\', \'2016\', \'1\', \'OPN4449[00001253]\', \'3\')','gltransaction/otherpaymentposting','0.013556957244873','2015-10-29 17:11:38'),(362404,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.9, `total_amount_cr` = 0.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000078\'','gltransaction/otherpaymentposting','0.012324094772339','2015-10-29 17:11:38'),(362405,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1259\'','gltransaction/otherpaymentposting','0.022315979003906','2015-10-29 17:11:38'),(362406,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014455080032349','2015-10-29 17:11:38'),(362407,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000079\' WHERE `ID` =  \'1259\'','gltransaction/otherpaymentposting','0.012443065643311','2015-10-29 17:11:38'),(362408,3,3,'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\', \'AP20160400000079\', \'Other Payment [OPN4449[00001252]]]\', \'Other Payment [OPN4449[00001252]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.017670869827271','2015-10-29 17:11:38'),(362409,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000079\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001252]\', \'3\')','gltransaction/otherpaymentposting','0.012564897537231','2015-10-29 17:11:38'),(362410,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000079\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001252]\', \'3\')','gltransaction/otherpaymentposting','0.013299942016602','2015-10-29 17:11:38'),(362411,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000079\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001252]\', \'3\')','gltransaction/otherpaymentposting','0.012288093566895','2015-10-29 17:11:38'),(362412,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000079\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001252]\', \'3\')','gltransaction/otherpaymentposting','0.013650178909302','2015-10-29 17:11:38'),(362413,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000079\'','gltransaction/otherpaymentposting','0.012360811233521','2015-10-29 17:11:38'),(362414,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1258\'','gltransaction/otherpaymentposting','0.015722036361694','2015-10-29 17:11:38'),(362415,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012656927108765','2015-10-29 17:11:38'),(362416,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000080\' WHERE `ID` =  \'1258\'','gltransaction/otherpaymentposting','0.013692855834961','2015-10-29 17:11:38'),(362417,3,3,'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\', \'AP20160400000080\', \'Other Payment [OPN4449[00001251]]]\', \'Other Payment [OPN4449[00001251]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.008997917175293','2015-10-29 17:11:38'),(362418,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000080\', 1, \'Parking - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001251]\', \'3\')','gltransaction/otherpaymentposting','0.013597011566162','2015-10-29 17:11:38'),(362419,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000080\', 2, \'Parking - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001251]\', \'3\')','gltransaction/otherpaymentposting','0.012261867523193','2015-10-29 17:11:39'),(362420,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000080\', 3, \'Parking - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001251]\', \'3\')','gltransaction/otherpaymentposting','0.013587951660156','2015-10-29 17:11:39'),(362421,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000080\', 4, \'Parking - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001251]\', \'3\')','gltransaction/otherpaymentposting','0.012299060821533','2015-10-29 17:11:39'),(362422,3,3,'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` =  \'AP20160400000080\'','gltransaction/otherpaymentposting','0.013645887374878','2015-10-29 17:11:39'),(362423,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1257\'','gltransaction/otherpaymentposting','0.022554874420166','2015-10-29 17:11:39'),(362424,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038377046585083','2015-10-29 17:11:39'),(362425,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000081\' WHERE `ID` =  \'1257\'','gltransaction/otherpaymentposting','0.013721942901611','2015-10-29 17:11:39'),(362426,3,3,'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\', \'AP20160400000081\', \'Other Payment [OPN4449[00001250]]]\', \'Other Payment [OPN4449[00001250]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.017309904098511','2015-10-29 17:11:39'),(362427,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000081\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001250]\', \'3\')','gltransaction/otherpaymentposting','0.013572931289673','2015-10-29 17:11:39'),(362428,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000081\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001250]\', \'3\')','gltransaction/otherpaymentposting','0.012320995330811','2015-10-29 17:11:39'),(362429,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000081\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001250]\', \'3\')','gltransaction/otherpaymentposting','0.013578176498413','2015-10-29 17:11:39'),(362430,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000081\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001250]\', \'3\')','gltransaction/otherpaymentposting','0.012261152267456','2015-10-29 17:11:39'),(362431,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000081\'','gltransaction/otherpaymentposting','0.038717985153198','2015-10-29 17:11:39'),(362432,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1256\'','gltransaction/otherpaymentposting','0.033633947372437','2015-10-29 17:11:39'),(362433,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03889799118042','2015-10-29 17:11:39'),(362434,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000082\' WHERE `ID` =  \'1256\'','gltransaction/otherpaymentposting','0.012356042861938','2015-10-29 17:11:39'),(362435,3,3,'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\', \'AP20160400000082\', \'Other Payment [OPN4449[00001249]]]\', \'Other Payment [OPN4449[00001249]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.010365009307861','2015-10-29 17:11:39'),(362436,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000082\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001249]\', \'3\')','gltransaction/otherpaymentposting','0.012325048446655','2015-10-29 17:11:39'),(362437,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000082\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001249]\', \'3\')','gltransaction/otherpaymentposting','0.013561010360718','2015-10-29 17:11:39'),(362438,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000082\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001249]\', \'3\')','gltransaction/otherpaymentposting','0.013652086257935','2015-10-29 17:11:39'),(362439,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000082\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001249]\', \'3\')','gltransaction/otherpaymentposting','0.011637926101685','2015-10-29 17:11:39'),(362440,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000082\'','gltransaction/otherpaymentposting','0.015435934066772','2015-10-29 17:11:40'),(362441,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1255\'','gltransaction/otherpaymentposting','0.024371862411499','2015-10-29 17:11:40'),(362442,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.039677858352661','2015-10-29 17:11:40'),(362443,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000083\' WHERE `ID` =  \'1255\'','gltransaction/otherpaymentposting','0.037341117858887','2015-10-29 17:11:40'),(362444,3,3,'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\', \'AP20160400000083\', \'Other Payment [OPN4449[00001248]]]\', \'Other Payment [OPN4449[00001248]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.018488883972168','2015-10-29 17:11:40'),(362445,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000083\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001248]\', \'3\')','gltransaction/otherpaymentposting','0.042798042297363','2015-10-29 17:11:40'),(362446,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000083\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001248]\', \'3\')','gltransaction/otherpaymentposting','0.037254095077515','2015-10-29 17:11:40'),(362447,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000083\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001248]\', \'3\')','gltransaction/otherpaymentposting','0.01358699798584','2015-10-29 17:11:40'),(362448,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000083\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001248]\', \'3\')','gltransaction/otherpaymentposting','0.028995037078857','2015-10-29 17:11:40'),(362449,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000083\'','gltransaction/otherpaymentposting','0.013650178909302','2015-10-29 17:11:40'),(362450,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1254\'','gltransaction/otherpaymentposting','0.038241147994995','2015-10-29 17:11:42'),(362451,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.16338181495667','2015-10-29 17:11:42'),(362452,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000084\' WHERE `ID` =  \'1254\'','gltransaction/otherpaymentposting','0.019482851028442','2015-10-29 17:11:42'),(362453,3,3,'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\', \'AP20160400000084\', \'Other Payment [OPN4449[00001247]]]\', \'Other Payment [OPN4449[00001247]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 75.2, 75.2, \'3\')','gltransaction/otherpaymentposting','0.14620900154114','2015-10-29 17:11:42'),(362454,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000084\', 1, \'Fuel - Uniten Bangi\', \'261\', 70.94, 1, 1, \'70.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001247]\', \'3\')','gltransaction/otherpaymentposting','0.038197040557861','2015-10-29 17:11:42'),(362455,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000084\', 2, \'Fuel - Uniten Bangi\', \'274\', 70.94, 1, 1, \'70.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001247]\', \'3\')','gltransaction/otherpaymentposting','0.012286901473999','2015-10-29 17:11:42'),(362456,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000084\', 3, \'Fuel - Uniten Bangi\', \'33\', 4.26, 1, 1, \'4.26\', \'4\', \'2016\', \'1\', \'OPN4449[00001247]\', \'3\')','gltransaction/otherpaymentposting','0.013585090637207','2015-10-29 17:11:42'),(362457,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000084\', 4, \'Fuel - Uniten Bangi\', \'261\', 4.26, 1, 1, \'4.26\', \'4\', \'2016\', \'1\', \'OPN4449[00001247]\', \'3\')','gltransaction/otherpaymentposting','0.012222051620483','2015-10-29 17:11:42'),(362458,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 75.2, `total_amount_cr` = 75.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000084\'','gltransaction/otherpaymentposting','0.022011041641235','2015-10-29 17:11:42'),(362459,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1253\'','gltransaction/otherpaymentposting','0.046096801757812','2015-10-29 17:11:42'),(362460,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.016631126403809','2015-10-29 17:11:42'),(362461,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000085\' WHERE `ID` =  \'1253\'','gltransaction/otherpaymentposting','0.012354135513306','2015-10-29 17:11:42'),(362462,3,3,'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\', \'AP20160400000085\', \'Other Payment [OPN4449[00001246]]]\', \'Other Payment [OPN4449[00001246]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 77.02, 77.02, \'3\')','gltransaction/otherpaymentposting','0.025913000106812','2015-10-29 17:11:42'),(362463,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000085\', 1, \'Fuel - Uniten Bangi\', \'261\', 72.66, 1, 1, \'72.66\', \'4\', \'2016\', \'1\', \'OPN4449[00001246]\', \'3\')','gltransaction/otherpaymentposting','0.038316965103149','2015-10-29 17:11:42'),(362464,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000085\', 2, \'Fuel - Uniten Bangi\', \'274\', 72.66, 1, 1, \'72.66\', \'4\', \'2016\', \'1\', \'OPN4449[00001246]\', \'3\')','gltransaction/otherpaymentposting','0.037084817886353','2015-10-29 17:11:42'),(362465,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000085\', 3, \'Fuel - Uniten Bangi\', \'33\', 4.36, 1, 1, \'4.36\', \'4\', \'2016\', \'1\', \'OPN4449[00001246]\', \'3\')','gltransaction/otherpaymentposting','0.030049085617065','2015-10-29 17:11:42'),(362466,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000085\', 4, \'Fuel - Uniten Bangi\', \'261\', 4.36, 1, 1, \'4.36\', \'4\', \'2016\', \'1\', \'OPN4449[00001246]\', \'3\')','gltransaction/otherpaymentposting','0.037036895751953','2015-10-29 17:11:42'),(362467,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 77.02, `total_amount_cr` = 77.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000085\'','gltransaction/otherpaymentposting','0.013531923294067','2015-10-29 17:11:42'),(362468,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1252\'','gltransaction/otherpaymentposting','0.027328968048096','2015-10-29 17:11:58'),(362469,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012602090835571','2015-10-29 17:11:58'),(362470,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000086\' WHERE `ID` =  \'1252\'','gltransaction/otherpaymentposting','0.011398077011108','2015-10-29 17:11:58'),(362471,3,3,'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\', \'AP20160400000086\', \'Other Payment [OPN4449[00001245]]]\', \'Other Payment [OPN4449[00001245]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.03431510925293','2015-10-29 17:11:58'),(362472,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000086\', 1, \'Tol - Uniten Bangi\', \'261\', 1.23, 1, 1, \'1.23\', \'4\', \'2016\', \'1\', \'OPN4449[00001245]\', \'3\')','gltransaction/otherpaymentposting','0.011209011077881','2015-10-29 17:11:58'),(362473,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000086\', 2, \'Tol - Uniten Bangi\', \'274\', 1.23, 1, 1, \'1.23\', \'4\', \'2016\', \'1\', \'OPN4449[00001245]\', \'3\')','gltransaction/otherpaymentposting','0.012526988983154','2015-10-29 17:11:58'),(362474,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000086\', 3, \'Tol - Uniten Bangi\', \'33\', 0.07, 1, 1, \'0.07\', \'4\', \'2016\', \'1\', \'OPN4449[00001245]\', \'3\')','gltransaction/otherpaymentposting','0.011388063430786','2015-10-29 17:11:58'),(362475,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000086\', 4, \'Tol - Uniten Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'4\', \'2016\', \'1\', \'OPN4449[00001245]\', \'3\')','gltransaction/otherpaymentposting','0.011240005493164','2015-10-29 17:11:58'),(362476,3,3,'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` =  \'AP20160400000086\'','gltransaction/otherpaymentposting','0.012651920318604','2015-10-29 17:11:58'),(362477,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1251\'','gltransaction/otherpaymentposting','0.015343189239502','2015-10-29 17:11:59'),(362478,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013663053512573','2015-10-29 17:11:59'),(362479,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000087\' WHERE `ID` =  \'1251\'','gltransaction/otherpaymentposting','0.036438941955566','2015-10-29 17:11:59'),(362480,3,3,'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\', \'AP20160400000087\', \'Other Payment [OPN4449[00001244]]]\', \'Other Payment [OPN4449[00001244]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.016352891921997','2015-10-29 17:11:59'),(362481,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000087\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001244]\', \'3\')','gltransaction/otherpaymentposting','0.012560844421387','2015-10-29 17:11:59'),(362482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000087\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001244]\', \'3\')','gltransaction/otherpaymentposting','0.027946949005127','2015-10-29 17:11:59'),(362483,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000087\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001244]\', \'3\')','gltransaction/otherpaymentposting','0.011223077774048','2015-10-29 17:11:59'),(362484,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000087\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001244]\', \'3\')','gltransaction/otherpaymentposting','0.012662887573242','2015-10-29 17:11:59'),(362485,3,3,'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` =  \'AP20160400000087\'','gltransaction/otherpaymentposting','0.036277055740356','2015-10-29 17:11:59'),(362486,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1250\'','gltransaction/otherpaymentposting','0.022884845733643','2015-10-29 17:11:59'),(362487,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.035341024398804','2015-10-29 17:11:59'),(362488,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000088\' WHERE `ID` =  \'1250\'','gltransaction/otherpaymentposting','0.011345863342285','2015-10-29 17:11:59'),(362489,3,3,'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\', \'AP20160400000088\', \'Other Payment [OPN4449[00001243]]]\', \'Other Payment [OPN4449[00001243]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.017359018325806','2015-10-29 17:11:59'),(362490,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000088\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001243]\', \'3\')','gltransaction/otherpaymentposting','0.011273860931396','2015-10-29 17:11:59'),(362491,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000088\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001243]\', \'3\')','gltransaction/otherpaymentposting','0.012571096420288','2015-10-29 17:11:59'),(362492,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000088\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001243]\', \'3\')','gltransaction/otherpaymentposting','0.011198043823242','2015-10-29 17:11:59'),(362493,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000088\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001243]\', \'3\')','gltransaction/otherpaymentposting','0.011298894882202','2015-10-29 17:11:59'),(362494,3,3,'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` =  \'AP20160400000088\'','gltransaction/otherpaymentposting','0.012598037719727','2015-10-29 17:11:59'),(362495,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1249\'','gltransaction/otherpaymentposting','0.026857852935791','2015-10-29 17:12:00'),(362496,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012120962142944','2015-10-29 17:12:00'),(362497,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000089\' WHERE `ID` =  \'1249\'','gltransaction/otherpaymentposting','0.012646913528442','2015-10-29 17:12:00'),(362498,3,3,'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\', \'AP20160400000089\', \'Other Payment [OPN4449[00001242]]]\', \'Other Payment [OPN4449[00001242]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.8, 1.8, \'3\')','gltransaction/otherpaymentposting','0.016342163085938','2015-10-29 17:12:00'),(362499,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000089\', 1, \'Tol - Uniten Bangi\', \'261\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001242]\', \'3\')','gltransaction/otherpaymentposting','0.012517929077148','2015-10-29 17:12:00'),(362500,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000089\', 2, \'Tol - Uniten Bangi\', \'274\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001242]\', \'3\')','gltransaction/otherpaymentposting','0.011260032653809','2015-10-29 17:12:00'),(362501,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000089\', 3, \'Tol - Uniten Bangi\', \'33\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001242]\', \'3\')','gltransaction/otherpaymentposting','0.011195182800293','2015-10-29 17:12:00'),(362502,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000089\', 4, \'Tol - Uniten Bangi\', \'261\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001242]\', \'3\')','gltransaction/otherpaymentposting','0.012570142745972','2015-10-29 17:12:00'),(362503,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.8, `total_amount_cr` = 1.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000089\'','gltransaction/otherpaymentposting','0.01139497756958','2015-10-29 17:12:00'),(362504,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1248\'','gltransaction/otherpaymentposting','0.019879102706909','2015-10-29 17:12:00'),(362505,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012572050094604','2015-10-29 17:12:00'),(362506,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000090\' WHERE `ID` =  \'1248\'','gltransaction/otherpaymentposting','0.011373043060303','2015-10-29 17:12:00'),(362507,3,3,'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\', \'AP20160400000090\', \'Other Payment [OPN4449[00001241]]]\', \'Other Payment [OPN4449[00001241]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 53, 53, \'3\')','gltransaction/otherpaymentposting','0.0093259811401367','2015-10-29 17:12:00'),(362508,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000090\', 1, \'Tender - Uiten Bangi\', \'261\', 50, 1, 1, \'50\', \'4\', \'2016\', \'1\', \'OPN4449[00001241]\', \'3\')','gltransaction/otherpaymentposting','0.011255979537964','2015-10-29 17:12:00'),(362509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000090\', 2, \'Tender - Uiten Bangi\', \'274\', 50, 1, 1, \'50\', \'4\', \'2016\', \'1\', \'OPN4449[00001241]\', \'3\')','gltransaction/otherpaymentposting','0.011241912841797','2015-10-29 17:12:00'),(362510,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000090\', 3, \'Tender - Uiten Bangi\', \'33\', 3, 1, 1, \'3\', \'4\', \'2016\', \'1\', \'OPN4449[00001241]\', \'3\')','gltransaction/otherpaymentposting','0.037657976150513','2015-10-29 17:12:00'),(362511,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000090\', 4, \'Tender - Uiten Bangi\', \'261\', 3, 1, 1, \'3\', \'4\', \'2016\', \'1\', \'OPN4449[00001241]\', \'3\')','gltransaction/otherpaymentposting','0.011180877685547','2015-10-29 17:12:00'),(362512,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000090\'','gltransaction/otherpaymentposting','0.012714147567749','2015-10-29 17:12:00'),(362513,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1247\'','gltransaction/otherpaymentposting','0.01838207244873','2015-10-29 17:12:01'),(362514,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012217044830322','2015-10-29 17:12:01'),(362515,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000091\' WHERE `ID` =  \'1247\'','gltransaction/otherpaymentposting','0.01137900352478','2015-10-29 17:12:01'),(362516,3,3,'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\', \'AP20160400000091\', \'Other Payment [OPN4449[00001240]]]\', \'Other Payment [OPN4449[00001240]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.046013832092285','2015-10-29 17:12:01'),(362517,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000091\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001240]\', \'3\')','gltransaction/otherpaymentposting','0.012412071228027','2015-10-29 17:12:01'),(362518,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000091\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001240]\', \'3\')','gltransaction/otherpaymentposting','0.011414051055908','2015-10-29 17:12:01'),(362519,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000091\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001240]\', \'3\')','gltransaction/otherpaymentposting','0.01123309135437','2015-10-29 17:12:01'),(362520,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000091\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001240]\', \'3\')','gltransaction/otherpaymentposting','0.01258397102356','2015-10-29 17:12:01'),(362521,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000091\'','gltransaction/otherpaymentposting','0.011224031448364','2015-10-29 17:12:01'),(362522,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1246\'','gltransaction/otherpaymentposting','0.0309898853302','2015-10-29 17:12:01'),(362523,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.064486980438232','2015-10-29 17:12:01'),(362524,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000092\' WHERE `ID` =  \'1246\'','gltransaction/otherpaymentposting','0.040818214416504','2015-10-29 17:12:01'),(362525,3,3,'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\', \'AP20160400000092\', \'Other Payment [OPN4449[00001239]]]\', \'Other Payment [OPN4449[00001239]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.024212121963501','2015-10-29 17:12:01'),(362526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000092\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001239]\', \'3\')','gltransaction/otherpaymentposting','0.028974056243896','2015-10-29 17:12:01'),(362527,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000092\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001239]\', \'3\')','gltransaction/otherpaymentposting','0.027904033660889','2015-10-29 17:12:01'),(362528,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000092\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001239]\', \'3\')','gltransaction/otherpaymentposting','0.0308678150177','2015-10-29 17:12:02'),(362529,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000092\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001239]\', \'3\')','gltransaction/otherpaymentposting','0.027899980545044','2015-10-29 17:12:02'),(362530,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000092\'','gltransaction/otherpaymentposting','0.049249887466431','2015-10-29 17:12:02'),(362531,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1245\'','gltransaction/otherpaymentposting','0.01519513130188','2015-10-29 17:12:02'),(362532,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.037306070327759','2015-10-29 17:12:02'),(362533,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000093\' WHERE `ID` =  \'1245\'','gltransaction/otherpaymentposting','0.011349201202393','2015-10-29 17:12:02'),(362534,3,3,'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\', \'AP20160400000093\', \'Other Payment [OPN4449[00001238]]]\', \'Other Payment [OPN4449[00001238]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.013479948043823','2015-10-29 17:12:02'),(362535,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000093\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001238]\', \'3\')','gltransaction/otherpaymentposting','0.012359142303467','2015-10-29 17:12:02'),(362536,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000093\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001238]\', \'3\')','gltransaction/otherpaymentposting','0.011099815368652','2015-10-29 17:12:03'),(362537,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000093\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001238]\', \'3\')','gltransaction/otherpaymentposting','0.012394905090332','2015-10-29 17:12:03'),(362538,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000093\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001238]\', \'3\')','gltransaction/otherpaymentposting','0.010998964309692','2015-10-29 17:12:03'),(362539,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000093\'','gltransaction/otherpaymentposting','0.011143922805786','2015-10-29 17:12:03'),(362540,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1244\'','gltransaction/otherpaymentposting','0.011328220367432','2015-10-29 17:12:20'),(362541,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011336088180542','2015-10-29 17:12:20'),(362542,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000094\' WHERE `ID` =  \'1244\'','gltransaction/otherpaymentposting','0.019653081893921','2015-10-29 17:12:20'),(362543,3,3,'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\', \'AP20160400000094\', \'Other Payment [OPN4449[00001237]]]\', \'Other Payment [OPN4449[00001237]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.051087141036987','2015-10-29 17:12:20'),(362544,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000094\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001237]\', \'3\')','gltransaction/otherpaymentposting','0.036005020141602','2015-10-29 17:12:20'),(362545,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000094\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001237]\', \'3\')','gltransaction/otherpaymentposting','0.012310981750488','2015-10-29 17:12:20'),(362546,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000094\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001237]\', \'3\')','gltransaction/otherpaymentposting','0.027693033218384','2015-10-29 17:12:20'),(362547,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000094\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001237]\', \'3\')','gltransaction/otherpaymentposting','0.011047840118408','2015-10-29 17:12:20'),(362548,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000094\'','gltransaction/otherpaymentposting','0.012542963027954','2015-10-29 17:12:20'),(362549,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1243\'','gltransaction/otherpaymentposting','0.016500949859619','2015-10-29 17:12:21'),(362550,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012095928192139','2015-10-29 17:12:21'),(362551,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000095\' WHERE `ID` =  \'1243\'','gltransaction/otherpaymentposting','0.012699842453003','2015-10-29 17:12:21'),(362552,3,3,'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\', \'AP20160400000095\', \'Other Payment [OPN4449[00001236]]]\', \'Other Payment [OPN4449[00001236]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.016348838806152','2015-10-29 17:12:21'),(362553,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000095\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001236]\', \'3\')','gltransaction/otherpaymentposting','0.012443065643311','2015-10-29 17:12:21'),(362554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000095\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001236]\', \'3\')','gltransaction/otherpaymentposting','0.036317825317383','2015-10-29 17:12:21'),(362555,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000095\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001236]\', \'3\')','gltransaction/otherpaymentposting','0.011030197143555','2015-10-29 17:12:21'),(362556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000095\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001236]\', \'3\')','gltransaction/otherpaymentposting','0.028987884521484','2015-10-29 17:12:21'),(362557,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000095\'','gltransaction/otherpaymentposting','0.027771949768066','2015-10-29 17:12:21'),(362558,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1242\'','gltransaction/otherpaymentposting','0.016408920288086','2015-10-29 17:12:21'),(362559,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013564109802246','2015-10-29 17:12:21'),(362560,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000096\' WHERE `ID` =  \'1242\'','gltransaction/otherpaymentposting','0.011381149291992','2015-10-29 17:12:21'),(362561,3,3,'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\', \'AP20160400000096\', \'Other Payment [OPN4449[00001235]]]\', \'Other Payment [OPN4449[00001235]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.016232013702393','2015-10-29 17:12:21'),(362562,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000096\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001235]\', \'3\')','gltransaction/otherpaymentposting','0.012348175048828','2015-10-29 17:12:21'),(362563,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000096\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001235]\', \'3\')','gltransaction/otherpaymentposting','0.011084079742432','2015-10-29 17:12:21'),(362564,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000096\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001235]\', \'3\')','gltransaction/otherpaymentposting','0.012373924255371','2015-10-29 17:12:21'),(362565,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000096\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001235]\', \'3\')','gltransaction/otherpaymentposting','0.011070013046265','2015-10-29 17:12:21'),(362566,3,3,'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` =  \'AP20160400000096\'','gltransaction/otherpaymentposting','0.027946949005127','2015-10-29 17:12:21'),(362567,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1241\'','gltransaction/otherpaymentposting','0.012053966522217','2015-10-29 17:12:22'),(362568,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011934041976929','2015-10-29 17:12:22'),(362569,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000097\' WHERE `ID` =  \'1241\'','gltransaction/otherpaymentposting','0.011420011520386','2015-10-29 17:12:22'),(362570,3,3,'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\', \'AP20160400000097\', \'Other Payment [OPN4449[00001234]]]\', \'Other Payment [OPN4449[00001234]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.0094599723815918','2015-10-29 17:12:22'),(362571,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000097\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001234]\', \'3\')','gltransaction/otherpaymentposting','0.027793169021606','2015-10-29 17:12:22'),(362572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000097\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001234]\', \'3\')','gltransaction/otherpaymentposting','0.012590885162354','2015-10-29 17:12:22'),(362573,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000097\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001234]\', \'3\')','gltransaction/otherpaymentposting','0.011375904083252','2015-10-29 17:12:22'),(362574,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000097\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001234]\', \'3\')','gltransaction/otherpaymentposting','0.011228799819946','2015-10-29 17:12:22'),(362575,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000097\'','gltransaction/otherpaymentposting','0.037621974945068','2015-10-29 17:12:22'),(362576,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1240\'','gltransaction/otherpaymentposting','0.027276039123535','2015-10-29 17:12:22'),(362577,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013484001159668','2015-10-29 17:12:22'),(362578,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000098\' WHERE `ID` =  \'1240\'','gltransaction/otherpaymentposting','0.030415058135986','2015-10-29 17:12:22'),(362579,3,3,'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\', \'AP20160400000098\', \'Other Payment [OPN4449[00001233]]]\', \'Other Payment [OPN4449[00001233]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.0090179443359375','2015-10-29 17:12:22'),(362580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000098\', 1, \'Parking - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001233]\', \'3\')','gltransaction/otherpaymentposting','0.04690408706665','2015-10-29 17:12:22'),(362581,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000098\', 2, \'Parking - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001233]\', \'3\')','gltransaction/otherpaymentposting','0.013715982437134','2015-10-29 17:12:22'),(362582,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000098\', 3, \'Parking - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001233]\', \'3\')','gltransaction/otherpaymentposting','0.012212991714478','2015-10-29 17:12:22'),(362583,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000098\', 4, \'Parking - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001233]\', \'3\')','gltransaction/otherpaymentposting','0.013590097427368','2015-10-29 17:12:22'),(362584,3,3,'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` =  \'AP20160400000098\'','gltransaction/otherpaymentposting','0.028976202011108','2015-10-29 17:12:22'),(362585,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1239\'','gltransaction/otherpaymentposting','0.022523880004883','2015-10-29 17:12:23'),(362586,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013433933258057','2015-10-29 17:12:23'),(362587,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000099\' WHERE `ID` =  \'1239\'','gltransaction/otherpaymentposting','0.030376195907593','2015-10-29 17:12:23'),(362588,3,3,'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\', \'AP20160400000099\', \'Other Payment [OPN4449[00001232]]]\', \'Other Payment [OPN4449[00001232]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1131.68, 1131.68, \'3\')','gltransaction/otherpaymentposting','0.017233848571777','2015-10-29 17:12:23'),(362589,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000099\', 1, \'Credit Card - Uniten Bangi\', \'261\', 1131.68, 1, 1, \'1131.68\', \'4\', \'2016\', \'1\', \'OPN4449[00001232]\', \'3\')','gltransaction/otherpaymentposting','0.013599157333374','2015-10-29 17:12:23'),(362590,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000099\', 2, \'Credit Card - Uniten Bangi\', \'274\', 1131.68, 1, 1, \'1131.68\', \'4\', \'2016\', \'1\', \'OPN4449[00001232]\', \'3\')','gltransaction/otherpaymentposting','0.012216091156006','2015-10-29 17:12:23'),(362591,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1131.68, `total_amount_cr` = 1131.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000099\'','gltransaction/otherpaymentposting','0.038601875305176','2015-10-29 17:12:23'),(362592,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1238\'','gltransaction/otherpaymentposting','0.009066104888916','2015-10-29 17:12:24'),(362593,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013667106628418','2015-10-29 17:12:24'),(362594,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000100\' WHERE `ID` =  \'1238\'','gltransaction/otherpaymentposting','0.045674085617065','2015-10-29 17:12:24'),(362595,3,3,'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\', \'AP20160400000100\', \'Other Payment [OPN4449[00001231]]]\', \'Other Payment [OPN4449[00001231]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.084424018859863','2015-10-29 17:12:24'),(362596,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000100\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001231]\', \'3\')','gltransaction/otherpaymentposting','0.016484975814819','2015-10-29 17:12:24'),(362597,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000100\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001231]\', \'3\')','gltransaction/otherpaymentposting','0.02885913848877','2015-10-29 17:12:24'),(362598,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000100\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001231]\', \'3\')','gltransaction/otherpaymentposting','0.030126094818115','2015-10-29 17:12:24'),(362599,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000100\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001231]\', \'3\')','gltransaction/otherpaymentposting','0.012371063232422','2015-10-29 17:12:24'),(362600,3,3,'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` =  \'AP20160400000100\'','gltransaction/otherpaymentposting','0.038512945175171','2015-10-29 17:12:24'),(362601,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1237\'','gltransaction/otherpaymentposting','0.089491844177246','2015-10-29 17:12:25'),(362602,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.023075103759766','2015-10-29 17:12:25'),(362603,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000101\' WHERE `ID` =  \'1237\'','gltransaction/otherpaymentposting','0.046953916549683','2015-10-29 17:12:26'),(362604,3,3,'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\', \'AP20160400000101\', \'Other Payment [OPN4449[00001230]]]\', \'Other Payment [OPN4449[00001230]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.084076166152954','2015-10-29 17:12:26'),(362605,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000101\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001230]\', \'3\')','gltransaction/otherpaymentposting','0.055213212966919','2015-10-29 17:12:26'),(362606,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000101\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001230]\', \'3\')','gltransaction/otherpaymentposting','0.04518985748291','2015-10-29 17:12:26'),(362607,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000101\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001230]\', \'3\')','gltransaction/otherpaymentposting','0.063580989837646','2015-10-29 17:12:26'),(362608,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000101\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001230]\', \'3\')','gltransaction/otherpaymentposting','0.15356302261353','2015-10-29 17:12:26'),(362609,3,3,'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` =  \'AP20160400000101\'','gltransaction/otherpaymentposting','0.030196189880371','2015-10-29 17:12:26'),(362610,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1236\'','gltransaction/otherpaymentposting','0.012499094009399','2015-10-29 17:13:02'),(362611,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.022473096847534','2015-10-29 17:13:02'),(362612,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000102\' WHERE `ID` =  \'1236\'','gltransaction/otherpaymentposting','0.036993026733398','2015-10-29 17:13:02'),(362613,3,3,'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\', \'AP20160400000102\', \'Other Payment [OPN4449[00001229]]]\', \'Other Payment [OPN4449[00001229]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.8, 1.8, \'3\')','gltransaction/otherpaymentposting','0.051270961761475','2015-10-29 17:13:02'),(362614,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000102\', 1, \'Tol - Uniten Bangi\', \'261\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001229]\', \'3\')','gltransaction/otherpaymentposting','0.037836074829102','2015-10-29 17:13:02'),(362615,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000102\', 2, \'Tol - Uniten Bangi\', \'274\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001229]\', \'3\')','gltransaction/otherpaymentposting','0.012890100479126','2015-10-29 17:13:02'),(362616,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000102\', 3, \'Tol - Uniten Bangi\', \'33\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001229]\', \'3\')','gltransaction/otherpaymentposting','0.012259960174561','2015-10-29 17:13:02'),(362617,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000102\', 4, \'Tol - Uniten Bangi\', \'261\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001229]\', \'3\')','gltransaction/otherpaymentposting','0.013687133789062','2015-10-29 17:13:02'),(362618,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.8, `total_amount_cr` = 1.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000102\'','gltransaction/otherpaymentposting','0.012281894683838','2015-10-29 17:13:02'),(362619,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1235\'','gltransaction/otherpaymentposting','0.02674412727356','2015-10-29 17:13:03'),(362620,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.037911891937256','2015-10-29 17:13:03'),(362621,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000103\' WHERE `ID` =  \'1235\'','gltransaction/otherpaymentposting','0.038888216018677','2015-10-29 17:13:03'),(362622,3,3,'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\', \'AP20160400000103\', \'Other Payment [OPN4449[00001228]]]\', \'Other Payment [OPN4449[00001228]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.5, 1.5, \'3\')','gltransaction/otherpaymentposting','0.041593074798584','2015-10-29 17:13:03'),(362623,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000103\', 1, \'Tol - Uniten Bangi\', \'261\', 1.412, 1, 1, \'1.412\', \'4\', \'2016\', \'1\', \'OPN4449[00001228]\', \'3\')','gltransaction/otherpaymentposting','0.01360297203064','2015-10-29 17:13:03'),(362624,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000103\', 2, \'Tol - Uniten Bangi\', \'274\', 1.412, 1, 1, \'1.412\', \'4\', \'2016\', \'1\', \'OPN4449[00001228]\', \'3\')','gltransaction/otherpaymentposting','0.013570070266724','2015-10-29 17:13:03'),(362625,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000103\', 3, \'Tol - Uniten Bangi\', \'33\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001228]\', \'3\')','gltransaction/otherpaymentposting','0.028790950775146','2015-10-29 17:13:03'),(362626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000103\', 4, \'Tol - Uniten Bangi\', \'261\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001228]\', \'3\')','gltransaction/otherpaymentposting','0.014137029647827','2015-10-29 17:13:03'),(362627,3,3,'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` =  \'AP20160400000103\'','gltransaction/otherpaymentposting','0.02012300491333','2015-10-29 17:13:03'),(362628,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1234\'','gltransaction/otherpaymentposting','0.019272804260254','2015-10-29 17:13:03'),(362629,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03006911277771','2015-10-29 17:13:03'),(362630,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000104\' WHERE `ID` =  \'1234\'','gltransaction/otherpaymentposting','0.030423879623413','2015-10-29 17:13:03'),(362631,3,3,'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\', \'AP20160400000104\', \'Other Payment [OPN4449[00001227]]]\', \'Other Payment [OPN4449[00001227]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.5, 1.5, \'3\')','gltransaction/otherpaymentposting','0.016760110855103','2015-10-29 17:13:03'),(362632,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000104\', 1, \'Tol - Uniten Bangi\', \'261\', 1.411, 1, 1, \'1.411\', \'4\', \'2016\', \'1\', \'OPN4449[00001227]\', \'3\')','gltransaction/otherpaymentposting','0.013543128967285','2015-10-29 17:13:03'),(362633,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000104\', 2, \'Tol - Uniten Bangi\', \'274\', 1.411, 1, 1, \'1.411\', \'4\', \'2016\', \'1\', \'OPN4449[00001227]\', \'3\')','gltransaction/otherpaymentposting','0.012271165847778','2015-10-29 17:13:03'),(362634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000104\', 3, \'Tol - Uniten Bangi\', \'33\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001227]\', \'3\')','gltransaction/otherpaymentposting','0.013492107391357','2015-10-29 17:13:03'),(362635,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000104\', 4, \'Tol - Uniten Bangi\', \'261\', 0.08, 1, 1, \'0.08\', \'4\', \'2016\', \'1\', \'OPN4449[00001227]\', \'3\')','gltransaction/otherpaymentposting','0.012216091156006','2015-10-29 17:13:03'),(362636,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.491, `total_amount_cr` = 1.491, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000104\'','gltransaction/otherpaymentposting','0.030356168746948','2015-10-29 17:13:03'),(362637,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1233\'','gltransaction/otherpaymentposting','0.027713060379028','2015-10-29 17:13:04'),(362638,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.037893056869507','2015-10-29 17:13:04'),(362639,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000105\' WHERE `ID` =  \'1233\'','gltransaction/otherpaymentposting','0.039624929428101','2015-10-29 17:13:04'),(362640,3,3,'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\', \'AP20160400000105\', \'Other Payment [OPN4449[00001226]]]\', \'Other Payment [OPN4449[00001226]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1542.92, 1542.92, \'3\')','gltransaction/otherpaymentposting','0.017616033554077','2015-10-29 17:13:04'),(362641,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000105\', 1, \'Credit Card - Uniten Bangi\', \'261\', 1542.92, 1, 1, \'1542.92\', \'4\', \'2016\', \'1\', \'OPN4449[00001226]\', \'3\')','gltransaction/otherpaymentposting','0.015171051025391','2015-10-29 17:13:04'),(362642,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000105\', 2, \'Credit Card - Uniten Bangi\', \'274\', 1542.92, 1, 1, \'1542.92\', \'4\', \'2016\', \'1\', \'OPN4449[00001226]\', \'3\')','gltransaction/otherpaymentposting','0.017010927200317','2015-10-29 17:13:04'),(362643,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1542.92, `total_amount_cr` = 1542.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000105\'','gltransaction/otherpaymentposting','0.011322021484375','2015-10-29 17:13:04'),(362644,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1232\'','gltransaction/otherpaymentposting','0.018640995025635','2015-10-29 17:13:04'),(362645,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012037038803101','2015-10-29 17:13:04'),(362646,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000106\' WHERE `ID` =  \'1232\'','gltransaction/otherpaymentposting','0.019737958908081','2015-10-29 17:13:04'),(362647,3,3,'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\', \'AP20160400000106\', \'Other Payment [OPN4449[00001225]]]\', \'Other Payment [OPN4449[00001225]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.017383098602295','2015-10-29 17:13:04'),(362648,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000106\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001225]\', \'3\')','gltransaction/otherpaymentposting','0.011163949966431','2015-10-29 17:13:04'),(362649,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000106\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001225]\', \'3\')','gltransaction/otherpaymentposting','0.011312007904053','2015-10-29 17:13:04'),(362650,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000106\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001225]\', \'3\')','gltransaction/otherpaymentposting','0.01255202293396','2015-10-29 17:13:04'),(362651,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000106\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001225]\', \'3\')','gltransaction/otherpaymentposting','0.011251926422119','2015-10-29 17:13:04'),(362652,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000106\'','gltransaction/otherpaymentposting','0.01262903213501','2015-10-29 17:13:04'),(362653,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1231\'','gltransaction/otherpaymentposting','0.024121999740601','2015-10-29 17:13:05'),(362654,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.041696071624756','2015-10-29 17:13:05'),(362655,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000107\' WHERE `ID` =  \'1231\'','gltransaction/otherpaymentposting','0.036229133605957','2015-10-29 17:13:05'),(362656,3,3,'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\', \'AP20160400000107\', \'Other Payment [OPN4449[00001224]]]\', \'Other Payment [OPN4449[00001224]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 31.15, 31.15, \'3\')','gltransaction/otherpaymentposting','0.014764070510864','2015-10-29 17:13:05'),(362657,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000107\', 1, \'Food & Drink - Uniten Bangi\', \'261\', 29.39, 1, 1, \'29.39\', \'4\', \'2016\', \'1\', \'OPN4449[00001224]\', \'3\')','gltransaction/otherpaymentposting','0.010950088500977','2015-10-29 17:13:05'),(362658,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000107\', 2, \'Food & Drink - Uniten Bangi\', \'274\', 29.39, 1, 1, \'29.39\', \'4\', \'2016\', \'1\', \'OPN4449[00001224]\', \'3\')','gltransaction/otherpaymentposting','0.027812957763672','2015-10-29 17:13:05'),(362659,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000107\', 3, \'Food & Drink - Uniten Bangi\', \'33\', 1.76, 1, 1, \'1.76\', \'4\', \'2016\', \'1\', \'OPN4449[00001224]\', \'3\')','gltransaction/otherpaymentposting','0.012274026870728','2015-10-29 17:13:05'),(362660,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000107\', 4, \'Food & Drink - Uniten Bangi\', \'261\', 1.76, 1, 1, \'1.76\', \'4\', \'2016\', \'1\', \'OPN4449[00001224]\', \'3\')','gltransaction/otherpaymentposting','0.01104998588562','2015-10-29 17:13:05'),(362661,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.15, `total_amount_cr` = 31.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000107\'','gltransaction/otherpaymentposting','0.029309034347534','2015-10-29 17:13:05'),(362662,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1230\'','gltransaction/otherpaymentposting','0.020812034606934','2015-10-29 17:13:05'),(362663,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028630018234253','2015-10-29 17:13:05'),(362664,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000108\' WHERE `ID` =  \'1230\'','gltransaction/otherpaymentposting','0.01265287399292','2015-10-29 17:13:05'),(362665,3,3,'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\', \'AP20160400000108\', \'Other Payment [OPN4449[00001223]]]\', \'Other Payment [OPN4449[00001223]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.8, 1.8, \'3\')','gltransaction/otherpaymentposting','0.0078320503234863','2015-10-29 17:13:05'),(362666,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000108\', 1, \'Tol - Uniten Bangi\', \'261\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001223]\', \'3\')','gltransaction/otherpaymentposting','0.036242961883545','2015-10-29 17:13:05'),(362667,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000108\', 2, \'Tol - Uniten Bangi\', \'274\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001223]\', \'3\')','gltransaction/otherpaymentposting','0.012555122375488','2015-10-29 17:13:05'),(362668,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000108\', 3, \'Tol - Uniten Bangi\', \'33\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001223]\', \'3\')','gltransaction/otherpaymentposting','0.011225938796997','2015-10-29 17:13:05'),(362669,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000108\', 4, \'Tol - Uniten Bangi\', \'261\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001223]\', \'3\')','gltransaction/otherpaymentposting','0.012588977813721','2015-10-29 17:13:05'),(362670,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.8, `total_amount_cr` = 1.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000108\'','gltransaction/otherpaymentposting','0.011391878128052','2015-10-29 17:13:05'),(362671,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1229\'','gltransaction/otherpaymentposting','0.051692008972168','2015-10-29 17:13:06'),(362672,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03872013092041','2015-10-29 17:13:06'),(362673,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000109\' WHERE `ID` =  \'1229\'','gltransaction/otherpaymentposting','0.028000831604004','2015-10-29 17:13:06'),(362674,3,3,'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\', \'AP20160400000109\', \'Other Payment [OPN4449[00001222]]]\', \'Other Payment [OPN4449[00001222]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.0135498046875','2015-10-29 17:13:06'),(362675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000109\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001222]\', \'3\')','gltransaction/otherpaymentposting','0.012241125106812','2015-10-29 17:13:06'),(362676,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000109\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001222]\', \'3\')','gltransaction/otherpaymentposting','0.011075973510742','2015-10-29 17:13:06'),(362677,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000109\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001222]\', \'3\')','gltransaction/otherpaymentposting','0.011045932769775','2015-10-29 17:13:06'),(362678,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000109\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001222]\', \'3\')','gltransaction/otherpaymentposting','0.01236891746521','2015-10-29 17:13:06'),(362679,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000109\'','gltransaction/otherpaymentposting','0.011220932006836','2015-10-29 17:13:06'),(362680,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'464.70\', \'OPNMBB2105\', \'2015-08-28\', \'08/2015\', \'TELEKOM MALAYSIA BERHAD\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.074950933456421','2015-10-29 17:13:25'),(362681,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2206, \'2\', \'August 2015\', \'1\', \'302\', \'464.7\', \'438.4\', \'2658\', \'6\', \'26.3\', 0)','gltransaction/savenewpaywithOutItem','0.036363124847412','2015-10-29 17:13:25'),(362682,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1227\'','gltransaction/otherpaymentposting','0.028218984603882','2015-10-29 17:13:43'),(362683,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011734008789062','2015-10-29 17:13:43'),(362684,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000110\' WHERE `ID` =  \'1227\'','gltransaction/otherpaymentposting','0.036411046981812','2015-10-29 17:13:43'),(362685,3,3,'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\', \'AP20160400000110\', \'Other Payment [OPN4449[00001220]]]\', \'Other Payment [OPN4449[00001220]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.042454957962036','2015-10-29 17:13:43'),(362686,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000110\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001220]\', \'3\')','gltransaction/otherpaymentposting','0.036210060119629','2015-10-29 17:13:43'),(362687,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000110\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001220]\', \'3\')','gltransaction/otherpaymentposting','0.012476205825806','2015-10-29 17:13:43'),(362688,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000110\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001220]\', \'3\')','gltransaction/otherpaymentposting','0.011234998703003','2015-10-29 17:13:43'),(362689,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000110\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001220]\', \'3\')','gltransaction/otherpaymentposting','0.011229991912842','2015-10-29 17:13:44'),(362690,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000110\'','gltransaction/otherpaymentposting','0.012732982635498','2015-10-29 17:13:44'),(362691,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1226\'','gltransaction/otherpaymentposting','0.026933908462524','2015-10-29 17:13:44'),(362692,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012491941452026','2015-10-29 17:13:44'),(362693,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000111\' WHERE `ID` =  \'1226\'','gltransaction/otherpaymentposting','0.012765884399414','2015-10-29 17:13:44'),(362694,3,3,'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\', \'AP20160400000111\', \'Other Payment [OPN4449[00001219]]]\', \'Other Payment [OPN4449[00001219]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.0081157684326172','2015-10-29 17:13:44'),(362695,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000111\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001219]\', \'3\')','gltransaction/otherpaymentposting','0.012572050094604','2015-10-29 17:13:44'),(362696,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000111\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001219]\', \'3\')','gltransaction/otherpaymentposting','0.011362075805664','2015-10-29 17:13:44'),(362697,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000111\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001219]\', \'3\')','gltransaction/otherpaymentposting','0.011134147644043','2015-10-29 17:13:44'),(362698,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000111\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001219]\', \'3\')','gltransaction/otherpaymentposting','0.01235294342041','2015-10-29 17:13:44'),(362699,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000111\'','gltransaction/otherpaymentposting','0.011271953582764','2015-10-29 17:13:44'),(362700,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1225\'','gltransaction/otherpaymentposting','0.024054050445557','2015-10-29 17:13:44'),(362701,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.01659083366394','2015-10-29 17:13:44'),(362702,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000112\' WHERE `ID` =  \'1225\'','gltransaction/otherpaymentposting','0.011203765869141','2015-10-29 17:13:44'),(362703,3,3,'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\', \'AP20160400000112\', \'Other Payment [OPN4449[00001218]]]\', \'Other Payment [OPN4449[00001218]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.6, 1.6, \'3\')','gltransaction/otherpaymentposting','0.015031099319458','2015-10-29 17:13:44'),(362704,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000112\', 1, \'Tol - Uniten Bangi\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001218]\', \'3\')','gltransaction/otherpaymentposting','0.010968923568726','2015-10-29 17:13:44'),(362705,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000112\', 2, \'Tol - Uniten Bangi\', \'274\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4449[00001218]\', \'3\')','gltransaction/otherpaymentposting','0.010993957519531','2015-10-29 17:13:44'),(362706,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000112\', 3, \'Tol - Uniten Bangi\', \'33\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001218]\', \'3\')','gltransaction/otherpaymentposting','0.012256860733032','2015-10-29 17:13:44'),(362707,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000112\', 4, \'Tol - Uniten Bangi\', \'261\', 0.09, 1, 1, \'0.09\', \'4\', \'2016\', \'1\', \'OPN4449[00001218]\', \'3\')','gltransaction/otherpaymentposting','0.01106595993042','2015-10-29 17:13:44'),(362708,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.6, `total_amount_cr` = 1.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000112\'','gltransaction/otherpaymentposting','0.012526035308838','2015-10-29 17:13:44'),(362709,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1224\'','gltransaction/otherpaymentposting','0.028753995895386','2015-10-29 17:13:45'),(362710,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012778043746948','2015-10-29 17:13:45'),(362711,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000113\' WHERE `ID` =  \'1224\'','gltransaction/otherpaymentposting','0.012730836868286','2015-10-29 17:13:45'),(362712,3,3,'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\', \'AP20160400000113\', \'Other Payment [OPN4449[00001217]]]\', \'Other Payment [OPN4449[00001217]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 3.3, 3.3, \'3\')','gltransaction/otherpaymentposting','0.016269207000732','2015-10-29 17:13:45'),(362713,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000113\', 1, \'Tol - Uniten Bangi\', \'261\', 3.11, 1, 1, \'3.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001217]\', \'3\')','gltransaction/otherpaymentposting','0.011024951934814','2015-10-29 17:13:45'),(362714,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000113\', 2, \'Tol - Uniten Bangi\', \'274\', 3.11, 1, 1, \'3.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001217]\', \'3\')','gltransaction/otherpaymentposting','0.012358903884888','2015-10-29 17:13:45'),(362715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000113\', 3, \'Tol - Uniten Bangi\', \'33\', 0.19, 1, 1, \'0.19\', \'4\', \'2016\', \'1\', \'OPN4449[00001217]\', \'3\')','gltransaction/otherpaymentposting','0.011244058609009','2015-10-29 17:13:45'),(362716,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000113\', 4, \'Tol - Uniten Bangi\', \'261\', 0.19, 1, 1, \'0.19\', \'4\', \'2016\', \'1\', \'OPN4449[00001217]\', \'3\')','gltransaction/otherpaymentposting','0.01230001449585','2015-10-29 17:13:45'),(362717,3,3,'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` =  \'AP20160400000113\'','gltransaction/otherpaymentposting','0.011245965957642','2015-10-29 17:13:45'),(362718,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1223\'','gltransaction/otherpaymentposting','0.014613151550293','2015-10-29 17:13:45'),(362719,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012596845626831','2015-10-29 17:13:45'),(362720,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000114\' WHERE `ID` =  \'1223\'','gltransaction/otherpaymentposting','0.012722015380859','2015-10-29 17:13:45'),(362721,3,3,'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\', \'AP20160400000114\', \'Other Payment [OPN4449[00001216]]]\', \'Other Payment [OPN4449[00001216]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.0078670978546143','2015-10-29 17:13:45'),(362722,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000114\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001216]\', \'3\')','gltransaction/otherpaymentposting','0.036351919174194','2015-10-29 17:13:45'),(362723,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000114\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001216]\', \'3\')','gltransaction/otherpaymentposting','0.01262903213501','2015-10-29 17:13:45'),(362724,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000114\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001216]\', \'3\')','gltransaction/otherpaymentposting','0.010899066925049','2015-10-29 17:13:45'),(362725,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000114\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001216]\', \'3\')','gltransaction/otherpaymentposting','0.011084079742432','2015-10-29 17:13:45'),(362726,3,3,'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` =  \'AP20160400000114\'','gltransaction/otherpaymentposting','0.037532091140747','2015-10-29 17:13:45'),(362727,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1222\'','gltransaction/otherpaymentposting','0.014225006103516','2015-10-29 17:13:46'),(362728,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038603067398071','2015-10-29 17:13:46'),(362729,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000115\' WHERE `ID` =  \'1222\'','gltransaction/otherpaymentposting','0.011420965194702','2015-10-29 17:13:46'),(362730,3,3,'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\', \'AP20160400000115\', \'Other Payment [OPN4449[00001215]]]\', \'Other Payment [OPN4449[00001215]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.016160011291504','2015-10-29 17:13:46'),(362731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000115\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001215]\', \'3\')','gltransaction/otherpaymentposting','0.012529134750366','2015-10-29 17:13:46'),(362732,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000115\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001215]\', \'3\')','gltransaction/otherpaymentposting','0.011264085769653','2015-10-29 17:13:46'),(362733,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000115\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001215]\', \'3\')','gltransaction/otherpaymentposting','0.011129140853882','2015-10-29 17:13:46'),(362734,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000115\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001215]\', \'3\')','gltransaction/otherpaymentposting','0.01265811920166','2015-10-29 17:13:46'),(362735,3,3,'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` =  \'AP20160400000115\'','gltransaction/otherpaymentposting','0.011425018310547','2015-10-29 17:13:46'),(362736,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1221\'','gltransaction/otherpaymentposting','0.024760961532593','2015-10-29 17:13:46'),(362737,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.027628183364868','2015-10-29 17:13:46'),(362738,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000116\' WHERE `ID` =  \'1221\'','gltransaction/otherpaymentposting','0.011319875717163','2015-10-29 17:13:46'),(362739,3,3,'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\', \'AP20160400000116\', \'Other Payment [OPN4449[00001214]]]\', \'Other Payment [OPN4449[00001214]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.8, 1.8, \'3\')','gltransaction/otherpaymentposting','0.0093169212341309','2015-10-29 17:13:46'),(362740,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000116\', 1, \'Tol - Uniten Bangi\', \'261\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001214]\', \'3\')','gltransaction/otherpaymentposting','0.011312007904053','2015-10-29 17:13:46'),(362741,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000116\', 2, \'Tol - Uniten Bangi\', \'274\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001214]\', \'3\')','gltransaction/otherpaymentposting','0.012599945068359','2015-10-29 17:13:46'),(362742,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000116\', 3, \'Tol - Uniten Bangi\', \'33\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001214]\', \'3\')','gltransaction/otherpaymentposting','0.011322021484375','2015-10-29 17:13:46'),(362743,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000116\', 4, \'Tol - Uniten Bangi\', \'261\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001214]\', \'3\')','gltransaction/otherpaymentposting','0.011255979537964','2015-10-29 17:13:46'),(362744,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.8, `total_amount_cr` = 1.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000116\'','gltransaction/otherpaymentposting','0.012619018554688','2015-10-29 17:13:46'),(362745,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1228\'','gltransaction/otherpaymentposting','0.019844055175781','2015-10-29 17:14:02'),(362746,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018522024154663','2015-10-29 17:14:02'),(362747,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000117\' WHERE `ID` =  \'1228\'','gltransaction/otherpaymentposting','0.012356042861938','2015-10-29 17:14:03'),(362748,3,3,'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\', \'AP20160400000117\', \'Other Payment [OPN4449[00001221]]]\', \'Other Payment [OPN4449[00001221]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 82.37, 82.37, \'3\')','gltransaction/otherpaymentposting','0.068445920944214','2015-10-29 17:14:03'),(362749,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000117\', 1, \'Fuel - Uniten Bangi\', \'261\', 82.37, 1, 1, \'82.37\', \'4\', \'2016\', \'1\', \'OPN4449[00001221]\', \'3\')','gltransaction/otherpaymentposting','0.037187099456787','2015-10-29 17:14:03'),(362750,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000117\', 2, \'Fuel - Uniten Bangi\', \'274\', 82.37, 1, 1, \'82.37\', \'4\', \'2016\', \'1\', \'OPN4449[00001221]\', \'3\')','gltransaction/otherpaymentposting','0.013618946075439','2015-10-29 17:14:03'),(362751,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 82.37, `total_amount_cr` = 82.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000117\'','gltransaction/otherpaymentposting','0.013804912567139','2015-10-29 17:14:03'),(362752,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1220\'','gltransaction/otherpaymentposting','0.063321113586426','2015-10-29 17:14:03'),(362753,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011952877044678','2015-10-29 17:14:03'),(362754,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000118\' WHERE `ID` =  \'1220\'','gltransaction/otherpaymentposting','0.012420892715454','2015-10-29 17:14:03'),(362755,3,3,'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\', \'AP20160400000118\', \'Other Payment [OPN4449[00001213]]]\', \'Other Payment [OPN4449[00001213]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 3.3, 3.3, \'3\')','gltransaction/otherpaymentposting','0.010248899459839','2015-10-29 17:14:03'),(362756,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000118\', 1, \'Tol - Uniten Bangi\', \'261\', 3.11, 1, 1, \'3.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001213]\', \'3\')','gltransaction/otherpaymentposting','0.012330055236816','2015-10-29 17:14:03'),(362757,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000118\', 2, \'Tol - Uniten Bangi\', \'274\', 3.11, 1, 1, \'3.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001213]\', \'3\')','gltransaction/otherpaymentposting','0.013566970825195','2015-10-29 17:14:03'),(362758,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000118\', 3, \'Tol - Uniten Bangi\', \'33\', 0.19, 1, 1, \'0.19\', \'4\', \'2016\', \'1\', \'OPN4449[00001213]\', \'3\')','gltransaction/otherpaymentposting','0.012240886688232','2015-10-29 17:14:03'),(362759,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000118\', 4, \'Tol - Uniten Bangi\', \'261\', 0.19, 1, 1, \'0.19\', \'4\', \'2016\', \'1\', \'OPN4449[00001213]\', \'3\')','gltransaction/otherpaymentposting','0.012497186660767','2015-10-29 17:14:03'),(362760,3,3,'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` =  \'AP20160400000118\'','gltransaction/otherpaymentposting','0.01224684715271','2015-10-29 17:14:03'),(362761,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1219\'','gltransaction/otherpaymentposting','0.01903510093689','2015-10-29 17:14:03'),(362762,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012956857681274','2015-10-29 17:14:03'),(362763,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000119\' WHERE `ID` =  \'1219\'','gltransaction/otherpaymentposting','0.030550956726074','2015-10-29 17:14:03'),(362764,3,3,'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\', \'AP20160400000119\', \'Other Payment [OPN4449[00001212]]]\', \'Other Payment [OPN4449[00001212]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.8, 1.8, \'3\')','gltransaction/otherpaymentposting','0.047703981399536','2015-10-29 17:14:03'),(362765,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000119\', 1, \'Tol - Uniten Bangi\', \'261\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001212]\', \'3\')','gltransaction/otherpaymentposting','0.012223958969116','2015-10-29 17:14:04'),(362766,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000119\', 2, \'Tol - Uniten Bangi\', \'274\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001212]\', \'3\')','gltransaction/otherpaymentposting','0.013576984405518','2015-10-29 17:14:04'),(362767,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000119\', 3, \'Tol - Uniten Bangi\', \'33\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001212]\', \'3\')','gltransaction/otherpaymentposting','0.013640880584717','2015-10-29 17:14:04'),(362768,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000119\', 4, \'Tol - Uniten Bangi\', \'261\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001212]\', \'3\')','gltransaction/otherpaymentposting','0.012251138687134','2015-10-29 17:14:04'),(362769,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.8, `total_amount_cr` = 1.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000119\'','gltransaction/otherpaymentposting','0.013695955276489','2015-10-29 17:14:04'),(362770,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1218\'','gltransaction/otherpaymentposting','0.021033048629761','2015-10-29 17:14:04'),(362771,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.047134876251221','2015-10-29 17:14:04'),(362772,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000120\' WHERE `ID` =  \'1218\'','gltransaction/otherpaymentposting','0.012434005737305','2015-10-29 17:14:04'),(362773,3,3,'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\', \'AP20160400000120\', \'Other Payment [OPN4449[00001211]]]\', \'Other Payment [OPN4449[00001211]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.020308971405029','2015-10-29 17:14:04'),(362774,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000120\', 1, \'Tol - Uniten Bangi\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001211]\', \'3\')','gltransaction/otherpaymentposting','0.012247085571289','2015-10-29 17:14:04'),(362775,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000120\', 2, \'Tol - Uniten Bangi\', \'274\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4449[00001211]\', \'3\')','gltransaction/otherpaymentposting','0.013619899749756','2015-10-29 17:14:04'),(362776,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000120\', 3, \'Tol - Uniten Bangi\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001211]\', \'3\')','gltransaction/otherpaymentposting','0.028913021087646','2015-10-29 17:14:04'),(362777,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000120\', 4, \'Tol - Uniten Bangi\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4449[00001211]\', \'3\')','gltransaction/otherpaymentposting','0.013566017150879','2015-10-29 17:14:04'),(362778,3,3,'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` =  \'AP20160400000120\'','gltransaction/otherpaymentposting','0.037345170974731','2015-10-29 17:14:04'),(362779,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1217\'','gltransaction/otherpaymentposting','0.020655155181885','2015-10-29 17:14:04'),(362780,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.017836809158325','2015-10-29 17:14:05'),(362781,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000121\' WHERE `ID` =  \'1217\'','gltransaction/otherpaymentposting','0.020768880844116','2015-10-29 17:14:05'),(362782,3,3,'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\', \'AP20160400000121\', \'Other Payment [OPN4449[00001210]]]\', \'Other Payment [OPN4449[00001210]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.3, 1.3, \'3\')','gltransaction/otherpaymentposting','0.010365962982178','2015-10-29 17:14:05'),(362783,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000121\', 1, \'Tol - Uniten Bangi\', \'261\', 1.23, 1, 1, \'1.23\', \'4\', \'2016\', \'1\', \'OPN4449[00001210]\', \'3\')','gltransaction/otherpaymentposting','0.012310981750488','2015-10-29 17:14:05'),(362784,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000121\', 2, \'Tol - Uniten Bangi\', \'274\', 1.23, 1, 1, \'1.23\', \'4\', \'2016\', \'1\', \'OPN4449[00001210]\', \'3\')','gltransaction/otherpaymentposting','0.013742923736572','2015-10-29 17:14:05'),(362785,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000121\', 3, \'Tol - Uniten Bangi\', \'33\', 0.07, 1, 1, \'0.07\', \'4\', \'2016\', \'1\', \'OPN4449[00001210]\', \'3\')','gltransaction/otherpaymentposting','0.012187004089355','2015-10-29 17:14:05'),(362786,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000121\', 4, \'Tol - Uniten Bangi\', \'261\', 0.07, 1, 1, \'0.07\', \'4\', \'2016\', \'1\', \'OPN4449[00001210]\', \'3\')','gltransaction/otherpaymentposting','0.013561010360718','2015-10-29 17:14:05'),(362787,3,3,'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` =  \'AP20160400000121\'','gltransaction/otherpaymentposting','0.012477874755859','2015-10-29 17:14:05'),(362788,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1216\'','gltransaction/otherpaymentposting','0.023128986358643','2015-10-29 17:14:05'),(362789,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013280868530273','2015-10-29 17:14:05'),(362790,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000122\' WHERE `ID` =  \'1216\'','gltransaction/otherpaymentposting','0.013711929321289','2015-10-29 17:14:05'),(362791,3,3,'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\', \'AP20160400000122\', \'Other Payment [OPN4449[00001209]]]\', \'Other Payment [OPN4449[00001209]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1.8, 1.8, \'3\')','gltransaction/otherpaymentposting','0.0089869499206543','2015-10-29 17:14:05'),(362792,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000122\', 1, \'Tol - Uniten Bangi\', \'261\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001209]\', \'3\')','gltransaction/otherpaymentposting','0.052810907363892','2015-10-29 17:14:05'),(362793,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000122\', 2, \'Tol - Uniten Bangi\', \'274\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4449[00001209]\', \'3\')','gltransaction/otherpaymentposting','0.014710903167725','2015-10-29 17:14:05'),(362794,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000122\', 3, \'Tol - Uniten Bangi\', \'33\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001209]\', \'3\')','gltransaction/otherpaymentposting','0.01337194442749','2015-10-29 17:14:05'),(362795,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000122\', 4, \'Tol - Uniten Bangi\', \'261\', 0.1, 1, 1, \'0.1\', \'4\', \'2016\', \'1\', \'OPN4449[00001209]\', \'3\')','gltransaction/otherpaymentposting','0.012290954589844','2015-10-29 17:14:05'),(362796,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.8, `total_amount_cr` = 1.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000122\'','gltransaction/otherpaymentposting','0.013782978057861','2015-10-29 17:14:05'),(362797,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1215\'','gltransaction/otherpaymentposting','0.017140865325928','2015-10-29 17:14:05'),(362798,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013478994369507','2015-10-29 17:14:05'),(362799,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000123\' WHERE `ID` =  \'1215\'','gltransaction/otherpaymentposting','0.013729810714722','2015-10-29 17:14:05'),(362800,3,3,'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\', \'AP20160400000123\', \'Other Payment [OPN4449[00001208]]]\', \'Other Payment [OPN4449[00001208]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 61, 61, \'3\')','gltransaction/otherpaymentposting','0.0090231895446777','2015-10-29 17:14:05'),(362801,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000123\', 1, \'Fuel - Uniten Bangi\', \'261\', 61, 1, 1, \'61\', \'4\', \'2016\', \'1\', \'OPN4449[00001208]\', \'3\')','gltransaction/otherpaymentposting','0.013611078262329','2015-10-29 17:14:05'),(362802,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000123\', 2, \'Fuel - Uniten Bangi\', \'274\', 61, 1, 1, \'61\', \'4\', \'2016\', \'1\', \'OPN4449[00001208]\', \'3\')','gltransaction/otherpaymentposting','0.012314081192017','2015-10-29 17:14:05'),(362803,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 61, `total_amount_cr` = 61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000123\'','gltransaction/otherpaymentposting','0.013620138168335','2015-10-29 17:14:05'),(362804,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1214\'','gltransaction/otherpaymentposting','0.016778945922852','2015-10-29 17:14:06'),(362805,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013459205627441','2015-10-29 17:14:06'),(362806,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000124\' WHERE `ID` =  \'1214\'','gltransaction/otherpaymentposting','0.012408018112183','2015-10-29 17:14:06'),(362807,3,3,'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\', \'AP20160400000124\', \'Other Payment [OPN4449[00001207]]]\', \'Other Payment [OPN4449[00001207]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 53, 53, \'3\')','gltransaction/otherpaymentposting','0.010434150695801','2015-10-29 17:14:06'),(362808,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000124\', 1, \'Tender - Uniten Bangi\', \'261\', 50, 1, 1, \'50\', \'4\', \'2016\', \'1\', \'OPN4449[00001207]\', \'3\')','gltransaction/otherpaymentposting','0.012214183807373','2015-10-29 17:14:06'),(362809,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000124\', 2, \'Tender - Uniten Bangi\', \'274\', 50, 1, 1, \'50\', \'4\', \'2016\', \'1\', \'OPN4449[00001207]\', \'3\')','gltransaction/otherpaymentposting','0.013621807098389','2015-10-29 17:14:06'),(362810,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000124\', 3, \'Tender - Uniten Bangi\', \'33\', 3, 1, 1, \'3\', \'4\', \'2016\', \'1\', \'OPN4449[00001207]\', \'3\')','gltransaction/otherpaymentposting','0.012264013290405','2015-10-29 17:14:06'),(362811,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000124\', 4, \'Tender - Uniten Bangi\', \'261\', 3, 1, 1, \'3\', \'4\', \'2016\', \'1\', \'OPN4449[00001207]\', \'3\')','gltransaction/otherpaymentposting','0.013679981231689','2015-10-29 17:14:06'),(362812,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000124\'','gltransaction/otherpaymentposting','0.0122389793396','2015-10-29 17:14:06'),(362813,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1213\'','gltransaction/otherpaymentposting','0.01800799369812','2015-10-29 17:14:35'),(362814,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.01422905921936','2015-10-29 17:14:35'),(362815,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000125\' WHERE `ID` =  \'1213\'','gltransaction/otherpaymentposting','0.011219024658203','2015-10-29 17:14:35'),(362816,3,3,'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\', \'AP20160400000125\', \'Other Payment [OPN4449[00001206]]]\', \'Other Payment [OPN4449[00001206]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 81.02, 81.02, \'3\')','gltransaction/otherpaymentposting','0.049460887908936','2015-10-29 17:14:35'),(362817,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000125\', 1, \'Fuel - Uniten Bangi\', \'261\', 81.02, 1, 1, \'81.02\', \'4\', \'2016\', \'1\', \'OPN4449[00001206]\', \'3\')','gltransaction/otherpaymentposting','0.054199934005737','2015-10-29 17:14:35'),(362818,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000125\', 2, \'Fuel - Uniten Bangi\', \'274\', 81.02, 1, 1, \'81.02\', \'4\', \'2016\', \'1\', \'OPN4449[00001206]\', \'3\')','gltransaction/otherpaymentposting','0.011154174804688','2015-10-29 17:14:35'),(362819,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 81.02, `total_amount_cr` = 81.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000125\'','gltransaction/otherpaymentposting','0.012546062469482','2015-10-29 17:14:35'),(362820,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1212\'','gltransaction/otherpaymentposting','0.01163911819458','2015-10-29 17:14:36'),(362821,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013501882553101','2015-10-29 17:14:36'),(362822,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000126\' WHERE `ID` =  \'1212\'','gltransaction/otherpaymentposting','0.01139497756958','2015-10-29 17:14:36'),(362823,3,3,'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\', \'AP20160400000126\', \'Other Payment [OPN4449[00001205]]]\', \'Other Payment [OPN4449[00001205]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.0080630779266357','2015-10-29 17:14:36'),(362824,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000126\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001205]\', \'3\')','gltransaction/otherpaymentposting','0.012519836425781','2015-10-29 17:14:36'),(362825,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000126\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001205]\', \'3\')','gltransaction/otherpaymentposting','0.011286973953247','2015-10-29 17:14:36'),(362826,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000126\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001205]\', \'3\')','gltransaction/otherpaymentposting','0.012601137161255','2015-10-29 17:14:36'),(362827,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000126\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001205]\', \'3\')','gltransaction/otherpaymentposting','0.011235952377319','2015-10-29 17:14:36'),(362828,3,3,'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` =  \'AP20160400000126\'','gltransaction/otherpaymentposting','0.011372804641724','2015-10-29 17:14:36'),(362829,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1211\'','gltransaction/otherpaymentposting','0.016705989837646','2015-10-29 17:14:36'),(362830,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011706113815308','2015-10-29 17:14:36'),(362831,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000127\' WHERE `ID` =  \'1211\'','gltransaction/otherpaymentposting','0.011366844177246','2015-10-29 17:14:36'),(362832,3,3,'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\', \'AP20160400000127\', \'Other Payment [OPN4449[00001204]]]\', \'Other Payment [OPN4449[00001204]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.016991138458252','2015-10-29 17:14:36'),(362833,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000127\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001204]\', \'3\')','gltransaction/otherpaymentposting','0.011219024658203','2015-10-29 17:14:36'),(362834,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000127\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001204]\', \'3\')','gltransaction/otherpaymentposting','0.012505054473877','2015-10-29 17:14:36'),(362835,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000127\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001204]\', \'3\')','gltransaction/otherpaymentposting','0.011228084564209','2015-10-29 17:14:36'),(362836,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000127\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001204]\', \'3\')','gltransaction/otherpaymentposting','0.011193990707397','2015-10-29 17:14:36'),(362837,3,3,'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` =  \'AP20160400000127\'','gltransaction/otherpaymentposting','0.012659072875977','2015-10-29 17:14:36'),(362838,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1210\'','gltransaction/otherpaymentposting','0.015498876571655','2015-10-29 17:14:37'),(362839,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011394023895264','2015-10-29 17:14:37'),(362840,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000128\' WHERE `ID` =  \'1210\'','gltransaction/otherpaymentposting','0.013412952423096','2015-10-29 17:14:37'),(362841,3,3,'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\', \'AP20160400000128\', \'Other Payment [OPN4449[00001203]]]\', \'Other Payment [OPN4449[00001203]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 1, 1, \'3\')','gltransaction/otherpaymentposting','0.015231847763062','2015-10-29 17:14:37'),(362842,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000128\', 1, \'Tol - Uniten Bangi\', \'261\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001203]\', \'3\')','gltransaction/otherpaymentposting','0.012551069259644','2015-10-29 17:14:37'),(362843,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000128\', 2, \'Tol - Uniten Bangi\', \'274\', 0.94, 1, 1, \'0.94\', \'4\', \'2016\', \'1\', \'OPN4449[00001203]\', \'3\')','gltransaction/otherpaymentposting','0.011363983154297','2015-10-29 17:14:37'),(362844,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000128\', 3, \'Tol - Uniten Bangi\', \'33\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001203]\', \'3\')','gltransaction/otherpaymentposting','0.010862827301025','2015-10-29 17:14:37'),(362845,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000128\', 4, \'Tol - Uniten Bangi\', \'261\', 0.06, 1, 1, \'0.06\', \'4\', \'2016\', \'1\', \'OPN4449[00001203]\', \'3\')','gltransaction/otherpaymentposting','0.012517929077148','2015-10-29 17:14:37'),(362846,3,3,'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` =  \'AP20160400000128\'','gltransaction/otherpaymentposting','0.011415958404541','2015-10-29 17:14:37'),(362847,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'241.2\', \'OPNMBB2106\', \'2015-08-28\', \'08/2015\', \'TELEKOM MALAYSIA BERHAD\', \'3\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039577960968018','2015-10-29 17:14:49'),(362848,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2207, \'2\', \'August 2015\', \'1\', \'91\', \'241.2\', \'227.55\', \'2658\', \'6\', \'13.65\', 0)','gltransaction/savenewpaywithOutItem','0.011214017868042','2015-10-29 17:14:49'),(362849,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1208\'','gltransaction/otherpaymentposting','0.027188062667847','2015-10-29 17:15:02'),(362850,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013316869735718','2015-10-29 17:15:02'),(362851,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000129\' WHERE `ID` =  \'1208\'','gltransaction/otherpaymentposting','0.028132200241089','2015-10-29 17:15:02'),(362852,3,3,'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\', \'AP20160400000129\', \'Other Payment [OPN4448[00001201]]]\', \'Other Payment [OPN4448[00001201]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 7857, 7857, \'3\')','gltransaction/otherpaymentposting','0.04129695892334','2015-10-29 17:15:02'),(362853,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000129\', 1, \'Contribution 07/2015\', \'261\', 7857, 1, 1, \'7857\', \'4\', \'2016\', \'1\', \'OPN4448[00001201]\', \'3\')','gltransaction/otherpaymentposting','0.014298915863037','2015-10-29 17:15:02'),(362854,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000129\', 2, \'Contribution 07/2015\', \'110\', 7857, 1, 1, \'7857\', \'4\', \'2016\', \'1\', \'OPN4448[00001201]\', \'3\')','gltransaction/otherpaymentposting','0.022654056549072','2015-10-29 17:15:02'),(362855,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7857, `total_amount_cr` = 7857, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000129\'','gltransaction/otherpaymentposting','0.0096259117126465','2015-10-29 17:15:02'),(362856,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'241.2\', `referenceNo` = \'08/2015\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'TELEKOM MALAYSIA BERHAD\', `projectID` = \'\', `formNo` = \'OPNMBB2106\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2207\'','OthersPayment/updatepayitemwithoutitemMaster','0.024122953414917','2015-10-29 17:15:29'),(362857,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1206\'','gltransaction/otherpaymentposting','0.035013914108276','2015-10-29 17:16:20'),(362858,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03746509552002','2015-10-29 17:16:20'),(362859,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000130\' WHERE `ID` =  \'1206\'','gltransaction/otherpaymentposting','0.028006076812744','2015-10-29 17:16:20'),(362860,3,3,'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\', \'AP20160400000130\', \'Other Payment [OPN4447[00001199]]]\', \'Other Payment [OPN4447[00001199]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 65, 65, \'3\')','gltransaction/otherpaymentposting','0.056355953216553','2015-10-29 17:16:20'),(362861,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000130\', 1, \'Ahmad Nizam Osman\', \'261\', 65, 1, 1, \'65\', \'4\', \'2016\', \'1\', \'OPN4447[00001199]\', \'3\')','gltransaction/otherpaymentposting','0.077574014663696','2015-10-29 17:16:20'),(362862,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000130\', 2, \'Ahmad Nizam Osman\', \'281\', 65, 1, 1, \'65\', \'4\', \'2016\', \'1\', \'OPN4447[00001199]\', \'3\')','gltransaction/otherpaymentposting','0.028991222381592','2015-10-29 17:16:20'),(362863,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 65, `total_amount_cr` = 65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000130\'','gltransaction/otherpaymentposting','0.027777910232544','2015-10-29 17:16:20'),(362864,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1205\'','gltransaction/otherpaymentposting','0.02352499961853','2015-10-29 17:16:21'),(362865,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011900901794434','2015-10-29 17:16:21'),(362866,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000131\' WHERE `ID` =  \'1205\'','gltransaction/otherpaymentposting','0.011395215988159','2015-10-29 17:16:21'),(362867,3,3,'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\', \'AP20160400000131\', \'Other Payment [OPN4447[00001198]]]\', \'Other Payment [OPN4447[00001198]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 141.78, 141.78, \'3\')','gltransaction/otherpaymentposting','0.017719984054565','2015-10-29 17:16:21'),(362868,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000131\', 1, \'Fuel\', \'261\', 141.78, 1, 1, \'141.78\', \'4\', \'2016\', \'1\', \'OPN4447[00001198]\', \'3\')','gltransaction/otherpaymentposting','0.010898113250732','2015-10-29 17:16:21'),(362869,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000131\', 2, \'Fuel\', \'272\', 141.78, 1, 1, \'141.78\', \'4\', \'2016\', \'1\', \'OPN4447[00001198]\', \'3\')','gltransaction/otherpaymentposting','0.012413024902344','2015-10-29 17:16:21'),(362870,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 141.78, `total_amount_cr` = 141.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000131\'','gltransaction/otherpaymentposting','0.011190891265869','2015-10-29 17:16:21'),(362871,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1204\'','gltransaction/otherpaymentposting','0.013927936553955','2015-10-29 17:16:22'),(362872,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018253087997437','2015-10-29 17:16:22'),(362873,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000132\' WHERE `ID` =  \'1204\'','gltransaction/otherpaymentposting','0.011386871337891','2015-10-29 17:16:22'),(362874,3,3,'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\', \'AP20160400000132\', \'Other Payment [OPN4447[00001197]]]\', \'Other Payment [OPN4447[00001197]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 1134.2, 1134.2, \'3\')','gltransaction/otherpaymentposting','0.083023071289062','2015-10-29 17:16:22'),(362875,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000132\', 1, \'Service Maintenance \', \'261\', 1070, 1, 1, \'1070\', \'4\', \'2016\', \'1\', \'OPN4447[00001197]\', \'3\')','gltransaction/otherpaymentposting','0.012447834014893','2015-10-29 17:16:22'),(362876,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000132\', 2, \'Service Maintenance \', \'291\', 1070, 1, 1, \'1070\', \'4\', \'2016\', \'1\', \'OPN4447[00001197]\', \'3\')','gltransaction/otherpaymentposting','0.011235952377319','2015-10-29 17:16:22'),(362877,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000132\', 3, \'Service Maintenance \', \'33\', 64.2, 1, 1, \'64.2\', \'4\', \'2016\', \'1\', \'OPN4447[00001197]\', \'3\')','gltransaction/otherpaymentposting','0.012473821640015','2015-10-29 17:16:22'),(362878,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000132\', 4, \'Service Maintenance \', \'261\', 64.2, 1, 1, \'64.2\', \'4\', \'2016\', \'1\', \'OPN4447[00001197]\', \'3\')','gltransaction/otherpaymentposting','0.028110027313232','2015-10-29 17:16:22'),(362879,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1134.2, `total_amount_cr` = 1134.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000132\'','gltransaction/otherpaymentposting','0.027958869934082','2015-10-29 17:16:22'),(362880,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1203\'','gltransaction/otherpaymentposting','0.23466181755066','2015-10-29 17:16:22'),(362881,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013543128967285','2015-10-29 17:16:22'),(362882,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000133\' WHERE `ID` =  \'1203\'','gltransaction/otherpaymentposting','0.013757944107056','2015-10-29 17:16:22'),(362883,3,3,'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\', \'AP20160400000133\', \'Other Payment [OPN4447[00001196]]]\', \'Other Payment [OPN4447[00001196]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 126.14, 126.14, \'3\')','gltransaction/otherpaymentposting','0.017154216766357','2015-10-29 17:16:22'),(362884,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000133\', 1, \'Fuel\', \'261\', 126.14, 1, 1, \'126.14\', \'4\', \'2016\', \'1\', \'OPN4447[00001196]\', \'3\')','gltransaction/otherpaymentposting','0.046907901763916','2015-10-29 17:16:23'),(362885,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000133\', 2, \'Fuel\', \'272\', 126.14, 1, 1, \'126.14\', \'4\', \'2016\', \'1\', \'OPN4447[00001196]\', \'3\')','gltransaction/otherpaymentposting','0.020608901977539','2015-10-29 17:16:23'),(362886,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 126.14, `total_amount_cr` = 126.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000133\'','gltransaction/otherpaymentposting','0.013624906539917','2015-10-29 17:16:23'),(362887,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1202\'','gltransaction/otherpaymentposting','0.041744947433472','2015-10-29 17:16:23'),(362888,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.039985179901123','2015-10-29 17:16:23'),(362889,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000134\' WHERE `ID` =  \'1202\'','gltransaction/otherpaymentposting','0.012502908706665','2015-10-29 17:16:23'),(362890,3,3,'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\', \'AP20160400000134\', \'Other Payment [OPN4447[00001195]]]\', \'Other Payment [OPN4447[00001195]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 229, 229, \'3\')','gltransaction/otherpaymentposting','0.01439380645752','2015-10-29 17:16:23'),(362891,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000134\', 1, \'Tools\', \'261\', 216.04, 1, 1, \'216.04\', \'4\', \'2016\', \'1\', \'OPN4447[00001195]\', \'3\')','gltransaction/otherpaymentposting','0.012213945388794','2015-10-29 17:16:23'),(362892,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000134\', 2, \'Tools\', \'272\', 216.04, 1, 1, \'216.04\', \'4\', \'2016\', \'1\', \'OPN4447[00001195]\', \'3\')','gltransaction/otherpaymentposting','0.013631105422974','2015-10-29 17:16:23'),(362893,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000134\', 3, \'Tools\', \'33\', 12.96, 1, 1, \'12.96\', \'4\', \'2016\', \'1\', \'OPN4447[00001195]\', \'3\')','gltransaction/otherpaymentposting','0.012256860733032','2015-10-29 17:16:23'),(362894,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000134\', 4, \'Tools\', \'261\', 12.96, 1, 1, \'12.96\', \'4\', \'2016\', \'1\', \'OPN4447[00001195]\', \'3\')','gltransaction/otherpaymentposting','0.013705968856812','2015-10-29 17:16:23'),(362895,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 229, `total_amount_cr` = 229, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000134\'','gltransaction/otherpaymentposting','0.012238025665283','2015-10-29 17:16:23'),(362896,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1201\'','gltransaction/otherpaymentposting','0.035250186920166','2015-10-29 17:16:24'),(362897,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038073062896729','2015-10-29 17:16:24'),(362898,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000135\' WHERE `ID` =  \'1201\'','gltransaction/otherpaymentposting','0.030347108840942','2015-10-29 17:16:24'),(362899,3,3,'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\', \'AP20160400000135\', \'Other Payment [OPN4447[00001194]]]\', \'Other Payment [OPN4447[00001194]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 122.04, 122.04, \'3\')','gltransaction/otherpaymentposting','0.017228126525879','2015-10-29 17:16:24'),(362900,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000135\', 1, \'Fuel\', \'261\', 122.04, 1, 1, \'122.04\', \'4\', \'2016\', \'1\', \'OPN4447[00001194]\', \'3\')','gltransaction/otherpaymentposting','0.013554096221924','2015-10-29 17:16:24'),(362901,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000135\', 2, \'Fuel\', \'272\', 122.04, 1, 1, \'122.04\', \'4\', \'2016\', \'1\', \'OPN4447[00001194]\', \'3\')','gltransaction/otherpaymentposting','0.012238025665283','2015-10-29 17:16:24'),(362902,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 122.04, `total_amount_cr` = 122.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000135\'','gltransaction/otherpaymentposting','0.03856086730957','2015-10-29 17:16:24'),(362903,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1200\'','gltransaction/otherpaymentposting','0.028474807739258','2015-10-29 17:16:24'),(362904,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.047737121582031','2015-10-29 17:16:24'),(362905,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000136\' WHERE `ID` =  \'1200\'','gltransaction/otherpaymentposting','0.037385940551758','2015-10-29 17:16:24'),(362906,3,3,'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\', \'AP20160400000136\', \'Other Payment [OPN4447[00001193]]]\', \'Other Payment [OPN4447[00001193]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 2.3, 2.3, \'3\')','gltransaction/otherpaymentposting','0.010442972183228','2015-10-29 17:16:24'),(362907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000136\', 1, \'Tol\', \'261\', 2.17, 1, 1, \'2.17\', \'4\', \'2016\', \'1\', \'OPN4447[00001193]\', \'3\')','gltransaction/otherpaymentposting','0.012240886688232','2015-10-29 17:16:24'),(362908,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000136\', 2, \'Tol\', \'272\', 2.17, 1, 1, \'2.17\', \'4\', \'2016\', \'1\', \'OPN4447[00001193]\', \'3\')','gltransaction/otherpaymentposting','0.013529062271118','2015-10-29 17:16:24'),(362909,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000136\', 3, \'Tol\', \'33\', 0.13, 1, 1, \'0.13\', \'4\', \'2016\', \'1\', \'OPN4447[00001193]\', \'3\')','gltransaction/otherpaymentposting','0.012270927429199','2015-10-29 17:16:24'),(362910,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000136\', 4, \'Tol\', \'261\', 0.13, 1, 1, \'0.13\', \'4\', \'2016\', \'1\', \'OPN4447[00001193]\', \'3\')','gltransaction/otherpaymentposting','0.013655185699463','2015-10-29 17:16:24'),(362911,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.3, `total_amount_cr` = 2.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000136\'','gltransaction/otherpaymentposting','0.04256796836853','2015-10-29 17:16:24'),(362912,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1199\'','gltransaction/otherpaymentposting','0.0419020652771','2015-10-29 17:16:25'),(362913,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030160188674927','2015-10-29 17:16:25'),(362914,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000137\' WHERE `ID` =  \'1199\'','gltransaction/otherpaymentposting','0.021960020065308','2015-10-29 17:16:25'),(362915,3,3,'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\', \'AP20160400000137\', \'Other Payment [OPN4447[00001192]]]\', \'Other Payment [OPN4447[00001192]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 116.68, 116.68, \'3\')','gltransaction/otherpaymentposting','0.0088670253753662','2015-10-29 17:16:25'),(362916,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000137\', 1, \'Fuel\', \'261\', 116.68, 1, 1, \'116.68\', \'4\', \'2016\', \'1\', \'OPN4447[00001192]\', \'3\')','gltransaction/otherpaymentposting','0.013607025146484','2015-10-29 17:16:25'),(362917,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000137\', 2, \'Fuel\', \'272\', 116.68, 1, 1, \'116.68\', \'4\', \'2016\', \'1\', \'OPN4447[00001192]\', \'3\')','gltransaction/otherpaymentposting','0.012284994125366','2015-10-29 17:16:25'),(362918,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 116.68, `total_amount_cr` = 116.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000137\'','gltransaction/otherpaymentposting','0.038663148880005','2015-10-29 17:16:25'),(362919,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1198\'','gltransaction/otherpaymentposting','0.015848875045776','2015-10-29 17:16:25'),(362920,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014717817306519','2015-10-29 17:16:25'),(362921,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000138\' WHERE `ID` =  \'1198\'','gltransaction/otherpaymentposting','0.012415885925293','2015-10-29 17:16:25'),(362922,3,3,'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\', \'AP20160400000138\', \'Other Payment [OPN4447[00001191]]]\', \'Other Payment [OPN4447[00001191]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 140.28, 140.28, \'3\')','gltransaction/otherpaymentposting','0.010483026504517','2015-10-29 17:16:25'),(362923,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000138\', 1, \'Fuel\', \'261\', 140.28, 1, 1, \'140.28\', \'4\', \'2016\', \'1\', \'OPN4447[00001191]\', \'3\')','gltransaction/otherpaymentposting','0.012442111968994','2015-10-29 17:16:25'),(362924,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000138\', 2, \'Fuel\', \'272\', 140.28, 1, 1, \'140.28\', \'4\', \'2016\', \'1\', \'OPN4447[00001191]\', \'3\')','gltransaction/otherpaymentposting','0.013523817062378','2015-10-29 17:16:25'),(362925,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 140.28, `total_amount_cr` = 140.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000138\'','gltransaction/otherpaymentposting','0.029083967208862','2015-10-29 17:16:25'),(362926,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1197\'','gltransaction/otherpaymentposting','0.037552118301392','2015-10-29 17:16:26'),(362927,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030565023422241','2015-10-29 17:16:26'),(362928,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000139\' WHERE `ID` =  \'1197\'','gltransaction/otherpaymentposting','0.045772075653076','2015-10-29 17:16:26'),(362929,3,3,'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\', \'AP20160400000139\', \'Other Payment [OPN4447[00001190]]]\', \'Other Payment [OPN4447[00001190]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 30.6, 30.6, \'3\')','gltransaction/otherpaymentposting','0.04120397567749','2015-10-29 17:16:26'),(362930,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000139\', 1, \'Food & Drink\', \'261\', 28.87, 1, 1, \'28.87\', \'4\', \'2016\', \'1\', \'OPN4447[00001190]\', \'3\')','gltransaction/otherpaymentposting','0.028493881225586','2015-10-29 17:16:26'),(362931,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000139\', 2, \'Food & Drink\', \'272\', 28.87, 1, 1, \'28.87\', \'4\', \'2016\', \'1\', \'OPN4447[00001190]\', \'3\')','gltransaction/otherpaymentposting','0.038395881652832','2015-10-29 17:16:26'),(362932,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000139\', 3, \'Food & Drink\', \'33\', 1.73, 1, 1, \'1.73\', \'4\', \'2016\', \'1\', \'OPN4447[00001190]\', \'3\')','gltransaction/otherpaymentposting','0.028656005859375','2015-10-29 17:16:26'),(362933,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000139\', 4, \'Food & Drink\', \'261\', 1.73, 1, 1, \'1.73\', \'4\', \'2016\', \'1\', \'OPN4447[00001190]\', \'3\')','gltransaction/otherpaymentposting','0.030034065246582','2015-10-29 17:16:26'),(362934,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 30.6, `total_amount_cr` = 30.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000139\'','gltransaction/otherpaymentposting','0.067845106124878','2015-10-29 17:16:26'),(362935,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1196\'','gltransaction/otherpaymentposting','0.028282880783081','2015-10-29 17:16:28'),(362936,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.023853063583374','2015-10-29 17:16:28'),(362937,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000140\' WHERE `ID` =  \'1196\'','gltransaction/otherpaymentposting','0.078552007675171','2015-10-29 17:16:28'),(362938,3,3,'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\', \'AP20160400000140\', \'Other Payment [OPN4447[00001189]]]\', \'Other Payment [OPN4447[00001189]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 15.09, 15.09, \'3\')','gltransaction/otherpaymentposting','0.45295310020447','2015-10-29 17:16:28'),(362939,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000140\', 1, \'Fuel\', \'261\', 15.09, 1, 1, \'15.09\', \'4\', \'2016\', \'1\', \'OPN4447[00001189]\', \'3\')','gltransaction/otherpaymentposting','0.045474052429199','2015-10-29 17:16:28'),(362940,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000140\', 2, \'Fuel\', \'272\', 15.09, 1, 1, \'15.09\', \'4\', \'2016\', \'1\', \'OPN4447[00001189]\', \'3\')','gltransaction/otherpaymentposting','0.038508892059326','2015-10-29 17:16:28'),(362941,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.09, `total_amount_cr` = 15.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000140\'','gltransaction/otherpaymentposting','0.045715093612671','2015-10-29 17:16:28'),(362942,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1194\'','gltransaction/otherpaymentposting','0.21551299095154','2015-10-29 17:16:38'),(362943,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.059700012207031','2015-10-29 17:16:38'),(362944,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000141\' WHERE `ID` =  \'1194\'','gltransaction/otherpaymentposting','0.030384063720703','2015-10-29 17:16:38'),(362945,3,3,'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\', \'AP20160400000141\', \'Other Payment [OPN4446[00001187]]]\', \'Other Payment [OPN4446[00001187]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 27170, 27170, \'3\')','gltransaction/otherpaymentposting','0.017225980758667','2015-10-29 17:16:38'),(362946,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000141\', 1, \'Others - IIUM\', \'261\', 27170, 1, 1, \'27170\', \'4\', \'2016\', \'1\', \'OPN4446[00001187]\', \'3\')','gltransaction/otherpaymentposting','0.013590812683105','2015-10-29 17:16:38'),(362947,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000141\', 2, \'Others - IIUM\', \'312\', 27170, 1, 1, \'27170\', \'4\', \'2016\', \'1\', \'OPN4446[00001187]\', \'3\')','gltransaction/otherpaymentposting','0.037276983261108','2015-10-29 17:16:38'),(362948,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 27170, `total_amount_cr` = 27170, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000141\'','gltransaction/otherpaymentposting','0.014261960983276','2015-10-29 17:16:38'),(362949,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'Commission Project\', `accountID` = \'274\', `amountIncludedTax` = \'5947.37\', `amountExcludedTax` = \'5947.37\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1205\'','OthersPayment/updatepayitemwithoutitem','0.013941049575806','2015-10-29 17:17:14'),(362950,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'5947.37\', `referenceNo` = \'368113\', `memo` = \'\', `paymentDate` = \'2015-07-14\', `payTo` = \'NUR MOHAMAD ABADI RIDZUAN\', `projectID` = \'\', `formNo` = \'OPN4445\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1191\'','OthersPayment/updatepayitemwithoutitemMaster','0.039758920669556','2015-10-29 17:17:23'),(362951,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1191\'','gltransaction/otherpaymentposting','0.029306888580322','2015-10-29 17:17:41'),(362952,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.010976076126099','2015-10-29 17:17:41'),(362953,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000142\' WHERE `ID` =  \'1191\'','gltransaction/otherpaymentposting','0.011422157287598','2015-10-29 17:17:41'),(362954,3,3,'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\', \'AP20160400000142\', \'Other Payment [OPN4445[00001184]]]\', \'Other Payment [OPN4445[00001184]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 5947.37, 5947.37, \'3\')','gltransaction/otherpaymentposting','0.039736032485962','2015-10-29 17:17:41'),(362955,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000142\', 1, \'Commission Project\', \'261\', 5947.37, 1, 1, \'5947.37\', \'4\', \'2016\', \'1\', \'OPN4445[00001184]\', \'3\')','gltransaction/otherpaymentposting','0.036125898361206','2015-10-29 17:17:41'),(362956,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000142\', 2, \'Commission Project\', \'274\', 5947.37, 1, 1, \'5947.37\', \'4\', \'2016\', \'1\', \'OPN4445[00001184]\', \'3\')','gltransaction/otherpaymentposting','0.012484073638916','2015-10-29 17:17:41'),(362957,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5947.37, `total_amount_cr` = 5947.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000142\'','gltransaction/otherpaymentposting','0.012363910675049','2015-10-29 17:17:41'),(362958,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'343.37\', \'OPNMBB2107\', \'2015-08-28\', \'08/2015\', \'MAXIS MOBILE SDN BHD\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.040050029754639','2015-10-29 17:18:12'),(362959,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2208, \'2\', \'August 2015\', \'1\', \'91\', \'343.37\', \'323.93\', \'2658\', \'6\', \'19.44\', 0)','gltransaction/savenewpaywithOutItem','0.021064043045044','2015-10-29 17:18:12'),(362960,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1189\'','gltransaction/otherpaymentposting','0.011824131011963','2015-10-29 17:19:01'),(362961,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.036169052124023','2015-10-29 17:19:01'),(362962,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000143\' WHERE `ID` =  \'1189\'','gltransaction/otherpaymentposting','0.012639999389648','2015-10-29 17:19:01'),(362963,3,3,'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\', \'AP20160400000143\', \'Other Payment [OPN4444[00001182]]]\', \'Other Payment [OPN4444[00001182]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.016206026077271','2015-10-29 17:19:01'),(362964,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000143\', 1, \'Bonus 07/2015\', \'261\', 10000, 1, 1, \'10000\', \'4\', \'2016\', \'1\', \'OPN4444[00001182]\', \'3\')','gltransaction/otherpaymentposting','0.011150121688843','2015-10-29 17:19:01'),(362965,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000143\', 2, \'Bonus 07/2015\', \'109\', 10000, 1, 1, \'10000\', \'4\', \'2016\', \'1\', \'OPN4444[00001182]\', \'3\')','gltransaction/otherpaymentposting','0.012554883956909','2015-10-29 17:19:01'),(362966,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000143\'','gltransaction/otherpaymentposting','0.0363450050354','2015-10-29 17:19:01'),(362967,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1187\'','gltransaction/otherpaymentposting','0.021543979644775','2015-10-29 17:19:01'),(362968,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012367010116577','2015-10-29 17:19:01'),(362969,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000144\' WHERE `ID` =  \'1187\'','gltransaction/otherpaymentposting','0.011356115341187','2015-10-29 17:19:01'),(362970,3,3,'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\', \'AP20160400000144\', \'Other Payment [OPN4443[00001180]]]\', \'Other Payment [OPN4443[00001180]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 10000, 10000, \'3\')','gltransaction/otherpaymentposting','0.0092799663543701','2015-10-29 17:19:01'),(362971,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000144\', 1, \'Bonus 07/2015\', \'261\', 10000, 1, 1, \'10000\', \'4\', \'2016\', \'1\', \'OPN4443[00001180]\', \'3\')','gltransaction/otherpaymentposting','0.044586896896362','2015-10-29 17:19:01'),(362972,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000144\', 2, \'Bonus 07/2015\', \'108\', 10000, 1, 1, \'10000\', \'4\', \'2016\', \'1\', \'OPN4443[00001180]\', \'3\')','gltransaction/otherpaymentposting','0.012593984603882','2015-10-29 17:19:01'),(362973,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000144\'','gltransaction/otherpaymentposting','0.011312007904053','2015-10-29 17:19:01'),(362974,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1185\'','gltransaction/otherpaymentposting','0.02156400680542','2015-10-29 17:19:02'),(362975,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.037540912628174','2015-10-29 17:19:02'),(362976,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000145\' WHERE `ID` =  \'1185\'','gltransaction/otherpaymentposting','0.011327981948853','2015-10-29 17:19:02'),(362977,3,3,'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\', \'AP20160400000145\', \'Other Payment [OPN4442[00001178]]]\', \'Other Payment [OPN4442[00001178]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 5000, 5000, \'3\')','gltransaction/otherpaymentposting','0.042450904846191','2015-10-29 17:19:02'),(362978,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000145\', 1, \'Commission E-MAIWP\', \'261\', 5000, 1, 1, \'5000\', \'4\', \'2016\', \'1\', \'OPN4442[00001178]\', \'3\')','gltransaction/otherpaymentposting','0.036257982254028','2015-10-29 17:19:02'),(362979,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000145\', 2, \'Commission E-MAIWP\', \'275\', 5000, 1, 1, \'5000\', \'4\', \'2016\', \'1\', \'OPN4442[00001178]\', \'3\')','gltransaction/otherpaymentposting','0.012482881546021','2015-10-29 17:19:02'),(362980,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000145\'','gltransaction/otherpaymentposting','0.01131010055542','2015-10-29 17:19:02'),(362981,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1183\'','gltransaction/otherpaymentposting','0.018664121627808','2015-10-29 17:19:03'),(362982,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.017860889434814','2015-10-29 17:19:03'),(362983,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000146\' WHERE `ID` =  \'1183\'','gltransaction/otherpaymentposting','0.012689113616943','2015-10-29 17:19:03'),(362984,3,3,'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\', \'AP20160400000146\', \'Other Payment [OPN4441[00001176]]]\', \'Other Payment [OPN4441[00001176]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 128.4, 128.4, \'3\')','gltransaction/otherpaymentposting','0.066248893737793','2015-10-29 17:19:03'),(362985,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000146\', 1, \'Phone Bill\', \'261\', 121.13, 1, 1, \'121.13\', \'4\', \'2016\', \'1\', \'OPN4441[00001176]\', \'3\')','gltransaction/otherpaymentposting','0.069477081298828','2015-10-29 17:19:03'),(362986,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000146\', 2, \'Phone Bill\', \'307\', 121.13, 1, 1, \'121.13\', \'4\', \'2016\', \'1\', \'OPN4441[00001176]\', \'3\')','gltransaction/otherpaymentposting','0.012578964233398','2015-10-29 17:19:03'),(362987,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000146\', 3, \'Phone Bill\', \'33\', 7.27, 1, 1, \'7.27\', \'4\', \'2016\', \'1\', \'OPN4441[00001176]\', \'3\')','gltransaction/otherpaymentposting','0.011170148849487','2015-10-29 17:19:03'),(362988,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000146\', 4, \'Phone Bill\', \'261\', 7.27, 1, 1, \'7.27\', \'4\', \'2016\', \'1\', \'OPN4441[00001176]\', \'3\')','gltransaction/otherpaymentposting','0.01136589050293','2015-10-29 17:19:03'),(362989,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 128.4, `total_amount_cr` = 128.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000146\'','gltransaction/otherpaymentposting','0.045939922332764','2015-10-29 17:19:03'),(362990,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1182\'','gltransaction/otherpaymentposting','0.043807983398438','2015-10-29 17:19:04'),(362991,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.035866975784302','2015-10-29 17:19:04'),(362992,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000147\' WHERE `ID` =  \'1182\'','gltransaction/otherpaymentposting','0.027965068817139','2015-10-29 17:19:04'),(362993,3,3,'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\', \'AP20160400000147\', \'Other Payment [OPN4441[00001175]]]\', \'Other Payment [OPN4441[00001175]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 39, 39, \'3\')','gltransaction/otherpaymentposting','0.025820016860962','2015-10-29 17:19:04'),(362994,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000147\', 1, \'Norzaidy Nordin\', \'261\', 39, 1, 1, \'39\', \'4\', \'2016\', \'1\', \'OPN4441[00001175]\', \'3\')','gltransaction/otherpaymentposting','0.011291027069092','2015-10-29 17:19:04'),(362995,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000147\', 2, \'Norzaidy Nordin\', \'281\', 39, 1, 1, \'39\', \'4\', \'2016\', \'1\', \'OPN4441[00001175]\', \'3\')','gltransaction/otherpaymentposting','0.011137008666992','2015-10-29 17:19:04'),(362996,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 39, `total_amount_cr` = 39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000147\'','gltransaction/otherpaymentposting','0.037645101547241','2015-10-29 17:19:04'),(362997,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1181\'','gltransaction/otherpaymentposting','0.018178939819336','2015-10-29 17:19:04'),(362998,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013400077819824','2015-10-29 17:19:04'),(362999,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000148\' WHERE `ID` =  \'1181\'','gltransaction/otherpaymentposting','0.028074979782104','2015-10-29 17:19:04'),(363000,3,3,'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\', \'AP20160400000148\', \'Other Payment [OPN4441[00001174]]]\', \'Other Payment [OPN4441[00001174]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 7, 7, \'3\')','gltransaction/otherpaymentposting','0.033941984176636','2015-10-29 17:19:04'),(363001,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000148\', 1, \'Fuel - JKR Shah Alam\', \'261\', 6.6, 1, 1, \'6.6\', \'4\', \'2016\', \'1\', \'OPN4441[00001174]\', \'3\')','gltransaction/otherpaymentposting','0.02776312828064','2015-10-29 17:19:04'),(363002,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000148\', 2, \'Fuel - JKR Shah Alam\', \'275\', 6.6, 1, 1, \'6.6\', \'4\', \'2016\', \'1\', \'OPN4441[00001174]\', \'3\')','gltransaction/otherpaymentposting','0.036278009414673','2015-10-29 17:19:05'),(363003,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000148\', 3, \'Fuel - JKR Shah Alam\', \'33\', 0.4, 1, 1, \'0.4\', \'4\', \'2016\', \'1\', \'OPN4441[00001174]\', \'3\')','gltransaction/otherpaymentposting','0.045804023742676','2015-10-29 17:19:05'),(363004,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000148\', 4, \'Fuel - JKR Shah Alam\', \'261\', 0.4, 1, 1, \'0.4\', \'4\', \'2016\', \'1\', \'OPN4441[00001174]\', \'3\')','gltransaction/otherpaymentposting','0.040848970413208','2015-10-29 17:19:05'),(363005,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000148\'','gltransaction/otherpaymentposting','0.011236190795898','2015-10-29 17:19:05'),(363006,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1180\'','gltransaction/otherpaymentposting','0.017974853515625','2015-10-29 17:19:05'),(363007,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013168096542358','2015-10-29 17:19:05'),(363008,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000149\' WHERE `ID` =  \'1180\'','gltransaction/otherpaymentposting','0.013658046722412','2015-10-29 17:19:05'),(363009,3,3,'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\', \'AP20160400000149\', \'Other Payment [OPN4441[00001173]]]\', \'Other Payment [OPN4441[00001173]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 2.6, 2.6, \'3\')','gltransaction/otherpaymentposting','0.034101009368896','2015-10-29 17:19:05'),(363010,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000149\', 1, \'Tol - CIDB\', \'261\', 2.45, 1, 1, \'2.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001173]\', \'3\')','gltransaction/otherpaymentposting','0.030104875564575','2015-10-29 17:19:05'),(363011,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000149\', 2, \'Tol - CIDB\', \'275\', 2.45, 1, 1, \'2.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001173]\', \'3\')','gltransaction/otherpaymentposting','0.037254095077515','2015-10-29 17:19:05'),(363012,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000149\', 3, \'Tol - CIDB\', \'33\', 0.15, 1, 1, \'0.15\', \'4\', \'2016\', \'1\', \'OPN4441[00001173]\', \'3\')','gltransaction/otherpaymentposting','0.03017783164978','2015-10-29 17:19:05'),(363013,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000149\', 4, \'Tol - CIDB\', \'261\', 0.15, 1, 1, \'0.15\', \'4\', \'2016\', \'1\', \'OPN4441[00001173]\', \'3\')','gltransaction/otherpaymentposting','0.037269115447998','2015-10-29 17:19:05'),(363014,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.6, `total_amount_cr` = 2.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000149\'','gltransaction/otherpaymentposting','0.01385498046875','2015-10-29 17:19:05'),(363015,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1179\'','gltransaction/otherpaymentposting','0.045783996582031','2015-10-29 17:19:06'),(363016,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.02231502532959','2015-10-29 17:19:06'),(363017,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000150\' WHERE `ID` =  \'1179\'','gltransaction/otherpaymentposting','0.012382984161377','2015-10-29 17:19:06'),(363018,3,3,'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\', \'AP20160400000150\', \'Other Payment [OPN4441[00001172]]]\', \'Other Payment [OPN4441[00001172]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 3.9, 3.9, \'3\')','gltransaction/otherpaymentposting','0.043619871139526','2015-10-29 17:19:06'),(363019,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000150\', 1, \'Tol - CIDB\', \'261\', 3.68, 1, 1, \'3.68\', \'4\', \'2016\', \'1\', \'OPN4441[00001172]\', \'3\')','gltransaction/otherpaymentposting','0.013556957244873','2015-10-29 17:19:06'),(363020,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000150\', 2, \'Tol - CIDB\', \'275\', 3.68, 1, 1, \'3.68\', \'4\', \'2016\', \'1\', \'OPN4441[00001172]\', \'3\')','gltransaction/otherpaymentposting','0.012179136276245','2015-10-29 17:19:06'),(363021,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000150\', 3, \'Tol - CIDB\', \'33\', 0.22, 1, 1, \'0.22\', \'4\', \'2016\', \'1\', \'OPN4441[00001172]\', \'3\')','gltransaction/otherpaymentposting','0.013630151748657','2015-10-29 17:19:06'),(363022,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000150\', 4, \'Tol - CIDB\', \'261\', 0.22, 1, 1, \'0.22\', \'4\', \'2016\', \'1\', \'OPN4441[00001172]\', \'3\')','gltransaction/otherpaymentposting','0.012290954589844','2015-10-29 17:19:06'),(363023,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.9, `total_amount_cr` = 3.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000150\'','gltransaction/otherpaymentposting','0.038603782653809','2015-10-29 17:19:06'),(363024,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'151.60\', \'OPNMBB2108\', \'2015-08-28\', \'08/2015\', \'CELCOM\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.15391397476196','2015-10-29 17:19:21'),(363025,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2209, \'2\', \'August 2015\', \'1\', \'305\', \'151.6\', \'143.02\', \'2658\', \'6\', \'8.58\', 0)','gltransaction/savenewpaywithOutItem','0.012372016906738','2015-10-29 17:19:21'),(363026,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'51.84\', \'OPNMBB2109\', \'2015-08-28\', \'08/2015\', \'CELCOM\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04475212097168','2015-10-29 17:20:19'),(363027,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2210, \'2\', \'August 2015\', \'1\', \'306\', \'51.84\', \'48.91\', \'2658\', \'6\', \'2.93\', 0)','gltransaction/savenewpaywithOutItem','0.01525092124939','2015-10-29 17:20:19'),(363028,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'300.00\', \'OPNMBB2110\', \'2015-08-28\', \'08/2015\', \'CELCOM\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.02421498298645','2015-10-29 17:21:12'),(363029,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2211, \'2\', \'August 2015\', \'1\', \'304\', \'300\', \'283.02\', \'2658\', \'6\', \'16.98\', 0)','gltransaction/savenewpaywithOutItem','0.012331008911133','2015-10-29 17:21:12'),(363030,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1178\'','gltransaction/otherpaymentposting','0.012282848358154','2015-10-29 17:21:18'),(363031,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013703107833862','2015-10-29 17:21:18'),(363032,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000151\' WHERE `ID` =  \'1178\'','gltransaction/otherpaymentposting','0.022924184799194','2015-10-29 17:21:18'),(363033,3,3,'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\', \'AP20160400000151\', \'Other Payment [OPN4441[00001171]]]\', \'Other Payment [OPN4441[00001171]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 30, 30, \'3\')','gltransaction/otherpaymentposting','0.015205144882202','2015-10-29 17:21:18'),(363034,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000151\', 1, \'Fuel - CIDB\', \'261\', 30, 1, 1, \'30\', \'4\', \'2016\', \'1\', \'OPN4441[00001171]\', \'3\')','gltransaction/otherpaymentposting','0.013535976409912','2015-10-29 17:21:18'),(363035,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000151\', 2, \'Fuel - CIDB\', \'275\', 30, 1, 1, \'30\', \'4\', \'2016\', \'1\', \'OPN4441[00001171]\', \'3\')','gltransaction/otherpaymentposting','0.012328147888184','2015-10-29 17:21:18'),(363036,3,3,'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` =  \'AP20160400000151\'','gltransaction/otherpaymentposting','0.013724088668823','2015-10-29 17:21:18'),(363037,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1177\'','gltransaction/otherpaymentposting','0.013247966766357','2015-10-29 17:21:19'),(363038,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.031146049499512','2015-10-29 17:21:19'),(363039,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000152\' WHERE `ID` =  \'1177\'','gltransaction/otherpaymentposting','0.012365102767944','2015-10-29 17:21:19'),(363040,3,3,'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\', \'AP20160400000152\', \'Other Payment [OPN4441[00001170]]]\', \'Other Payment [OPN4441[00001170]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 8, 8, \'3\')','gltransaction/otherpaymentposting','0.018510103225708','2015-10-29 17:21:19'),(363041,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000152\', 1, \'Fuel - UM\', \'261\', 7.55, 1, 1, \'7.55\', \'4\', \'2016\', \'1\', \'OPN4441[00001170]\', \'3\')','gltransaction/otherpaymentposting','0.012660980224609','2015-10-29 17:21:19'),(363042,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000152\', 2, \'Fuel - UM\', \'275\', 7.55, 1, 1, \'7.55\', \'4\', \'2016\', \'1\', \'OPN4441[00001170]\', \'3\')','gltransaction/otherpaymentposting','0.12877798080444','2015-10-29 17:21:19'),(363043,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000152\', 3, \'Fuel - UM\', \'33\', 0.45, 1, 1, \'0.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001170]\', \'3\')','gltransaction/otherpaymentposting','0.03852391242981','2015-10-29 17:21:19'),(363044,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000152\', 4, \'Fuel - UM\', \'261\', 0.45, 1, 1, \'0.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001170]\', \'3\')','gltransaction/otherpaymentposting','0.012197971343994','2015-10-29 17:21:19'),(363045,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000152\'','gltransaction/otherpaymentposting','0.13859796524048','2015-10-29 17:21:19'),(363046,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1176\'','gltransaction/otherpaymentposting','0.02428412437439','2015-10-29 17:21:20'),(363047,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014726161956787','2015-10-29 17:21:20'),(363048,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000153\' WHERE `ID` =  \'1176\'','gltransaction/otherpaymentposting','0.013746976852417','2015-10-29 17:21:20'),(363049,3,3,'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\', \'AP20160400000153\', \'Other Payment [OPN4441[00001169]]]\', \'Other Payment [OPN4441[00001169]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 3.1, 3.1, \'3\')','gltransaction/otherpaymentposting','0.0088257789611816','2015-10-29 17:21:20'),(363050,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000153\', 1, \'Tol - Security Dimension\', \'261\', 2.92, 1, 1, \'2.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001169]\', \'3\')','gltransaction/otherpaymentposting','0.013698816299438','2015-10-29 17:21:20'),(363051,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000153\', 2, \'Tol - Security Dimension\', \'275\', 2.92, 1, 1, \'2.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001169]\', \'3\')','gltransaction/otherpaymentposting','0.012306928634644','2015-10-29 17:21:20'),(363052,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000153\', 3, \'Tol - Security Dimension\', \'33\', 0.18, 1, 1, \'0.18\', \'4\', \'2016\', \'1\', \'OPN4441[00001169]\', \'3\')','gltransaction/otherpaymentposting','0.013513088226318','2015-10-29 17:21:20'),(363053,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000153\', 4, \'Tol - Security Dimension\', \'261\', 0.18, 1, 1, \'0.18\', \'4\', \'2016\', \'1\', \'OPN4441[00001169]\', \'3\')','gltransaction/otherpaymentposting','0.01239013671875','2015-10-29 17:21:20'),(363054,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.1, `total_amount_cr` = 3.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000153\'','gltransaction/otherpaymentposting','0.013705015182495','2015-10-29 17:21:20'),(363055,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1175\'','gltransaction/otherpaymentposting','0.022753953933716','2015-10-29 17:21:21'),(363056,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.041548013687134','2015-10-29 17:21:21'),(363057,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000154\' WHERE `ID` =  \'1175\'','gltransaction/otherpaymentposting','0.040889978408813','2015-10-29 17:21:21'),(363058,3,3,'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\', \'AP20160400000154\', \'Other Payment [OPN4441[00001168]]]\', \'Other Payment [OPN4441[00001168]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.064992904663086','2015-10-29 17:21:21'),(363059,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000154\', 1, \'Fuel - Security Dimension\', \'261\', 47.17, 1, 1, \'47.17\', \'4\', \'2016\', \'1\', \'OPN4441[00001168]\', \'3\')','gltransaction/otherpaymentposting','0.079121112823486','2015-10-29 17:21:21'),(363060,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000154\', 2, \'Fuel - Security Dimension\', \'275\', 47.17, 1, 1, \'47.17\', \'4\', \'2016\', \'1\', \'OPN4441[00001168]\', \'3\')','gltransaction/otherpaymentposting','0.036267995834351','2015-10-29 17:21:21'),(363061,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000154\', 3, \'Fuel - Security Dimension\', \'33\', 2.83, 1, 1, \'2.83\', \'4\', \'2016\', \'1\', \'OPN4441[00001168]\', \'3\')','gltransaction/otherpaymentposting','0.027912139892578','2015-10-29 17:21:21'),(363062,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000154\', 4, \'Fuel - Security Dimension\', \'261\', 2.83, 1, 1, \'2.83\', \'4\', \'2016\', \'1\', \'OPN4441[00001168]\', \'3\')','gltransaction/otherpaymentposting','0.029886960983276','2015-10-29 17:21:21'),(363063,3,3,'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` =  \'AP20160400000154\'','gltransaction/otherpaymentposting','0.052232980728149','2015-10-29 17:21:21'),(363064,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1174\'','gltransaction/otherpaymentposting','0.029006004333496','2015-10-29 17:21:22'),(363065,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030320167541504','2015-10-29 17:21:22'),(363066,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000155\' WHERE `ID` =  \'1174\'','gltransaction/otherpaymentposting','0.11394500732422','2015-10-29 17:21:22'),(363067,3,3,'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\', \'AP20160400000155\', \'Other Payment [OPN4441[00001167]]]\', \'Other Payment [OPN4441[00001167]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 7, 7, \'3\')','gltransaction/otherpaymentposting','0.017770051956177','2015-10-29 17:21:22'),(363068,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000155\', 1, \'Fuel - MMU Cyberjaya\', \'261\', 7, 1, 1, \'7\', \'4\', \'2016\', \'1\', \'OPN4441[00001167]\', \'3\')','gltransaction/otherpaymentposting','0.010905981063843','2015-10-29 17:21:22'),(363069,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000155\', 2, \'Fuel - MMU Cyberjaya\', \'275\', 7, 1, 1, \'7\', \'4\', \'2016\', \'1\', \'OPN4441[00001167]\', \'3\')','gltransaction/otherpaymentposting','0.012701034545898','2015-10-29 17:21:22'),(363070,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000155\'','gltransaction/otherpaymentposting','0.036180973052979','2015-10-29 17:21:22'),(363071,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1173\'','gltransaction/otherpaymentposting','0.029343843460083','2015-10-29 17:21:23'),(363072,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.033895015716553','2015-10-29 17:21:23'),(363073,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000156\' WHERE `ID` =  \'1173\'','gltransaction/otherpaymentposting','0.02802300453186','2015-10-29 17:21:23'),(363074,3,3,'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\', \'AP20160400000156\', \'Other Payment [OPN4441[00001166]]]\', \'Other Payment [OPN4441[00001166]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 3.1, 3.1, \'3\')','gltransaction/otherpaymentposting','0.031211137771606','2015-10-29 17:21:23'),(363075,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000156\', 1, \'Tol - MMU Cyberjaya\', \'261\', 2.92, 1, 1, \'2.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001166]\', \'3\')','gltransaction/otherpaymentposting','0.035827875137329','2015-10-29 17:21:23'),(363076,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000156\', 2, \'Tol - MMU Cyberjaya\', \'275\', 2.92, 1, 1, \'2.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001166]\', \'3\')','gltransaction/otherpaymentposting','0.028069019317627','2015-10-29 17:21:23'),(363077,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000156\', 3, \'Tol - MMU Cyberjaya\', \'33\', 0.18, 1, 1, \'0.18\', \'4\', \'2016\', \'1\', \'OPN4441[00001166]\', \'3\')','gltransaction/otherpaymentposting','0.031980991363525','2015-10-29 17:21:23'),(363078,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000156\', 4, \'Tol - MMU Cyberjaya\', \'261\', 0.18, 1, 1, \'0.18\', \'4\', \'2016\', \'1\', \'OPN4441[00001166]\', \'3\')','gltransaction/otherpaymentposting','0.032617092132568','2015-10-29 17:21:23'),(363079,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.1, `total_amount_cr` = 3.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000156\'','gltransaction/otherpaymentposting','0.045835018157959','2015-10-29 17:21:23'),(363080,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1172\'','gltransaction/otherpaymentposting','0.025534868240356','2015-10-29 17:21:24'),(363081,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.037073135375977','2015-10-29 17:21:24'),(363082,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000157\' WHERE `ID` =  \'1172\'','gltransaction/otherpaymentposting','0.036389112472534','2015-10-29 17:21:24'),(363083,3,3,'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\', \'AP20160400000157\', \'Other Payment [OPN4441[00001165]]]\', \'Other Payment [OPN4441[00001165]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 3.1, 3.1, \'3\')','gltransaction/otherpaymentposting','0.034111022949219','2015-10-29 17:21:24'),(363084,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000157\', 1, \'Tol - MMU Cyberjaya\', \'261\', 2.92, 1, 1, \'2.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001165]\', \'3\')','gltransaction/otherpaymentposting','0.035945892333984','2015-10-29 17:21:24'),(363085,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000157\', 2, \'Tol - MMU Cyberjaya\', \'275\', 2.92, 1, 1, \'2.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001165]\', \'3\')','gltransaction/otherpaymentposting','0.037316083908081','2015-10-29 17:21:24'),(363086,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000157\', 3, \'Tol - MMU Cyberjaya\', \'33\', 0.18, 1, 1, \'0.18\', \'4\', \'2016\', \'1\', \'OPN4441[00001165]\', \'3\')','gltransaction/otherpaymentposting','0.027655124664307','2015-10-29 17:21:24'),(363087,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000157\', 4, \'Tol - MMU Cyberjaya\', \'261\', 0.18, 1, 1, \'0.18\', \'4\', \'2016\', \'1\', \'OPN4441[00001165]\', \'3\')','gltransaction/otherpaymentposting','0.036206007003784','2015-10-29 17:21:24'),(363088,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.1, `total_amount_cr` = 3.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000157\'','gltransaction/otherpaymentposting','0.037590026855469','2015-10-29 17:21:24'),(363089,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1171\'','gltransaction/otherpaymentposting','0.041652917861938','2015-10-29 17:21:24'),(363090,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038608074188232','2015-10-29 17:21:24'),(363091,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000158\' WHERE `ID` =  \'1171\'','gltransaction/otherpaymentposting','0.044708013534546','2015-10-29 17:21:24'),(363092,3,3,'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\', \'AP20160400000158\', \'Other Payment [OPN4441[00001164]]]\', \'Other Payment [OPN4441[00001164]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 30, 30, \'3\')','gltransaction/otherpaymentposting','0.017584085464478','2015-10-29 17:21:24'),(363093,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000158\', 1, \'Fuel - MMU Cyberjaya\', \'261\', 28.3, 1, 1, \'28.3\', \'4\', \'2016\', \'1\', \'OPN4441[00001164]\', \'3\')','gltransaction/otherpaymentposting','0.019533157348633','2015-10-29 17:21:24'),(363094,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000158\', 2, \'Fuel - MMU Cyberjaya\', \'275\', 28.3, 1, 1, \'28.3\', \'4\', \'2016\', \'1\', \'OPN4441[00001164]\', \'3\')','gltransaction/otherpaymentposting','0.019618034362793','2015-10-29 17:21:24'),(363095,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000158\', 3, \'Fuel - MMU Cyberjaya\', \'33\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4441[00001164]\', \'3\')','gltransaction/otherpaymentposting','0.020924091339111','2015-10-29 17:21:24'),(363096,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000158\', 4, \'Fuel - MMU Cyberjaya\', \'261\', 1.7, 1, 1, \'1.7\', \'4\', \'2016\', \'1\', \'OPN4441[00001164]\', \'3\')','gltransaction/otherpaymentposting','0.011186122894287','2015-10-29 17:21:25'),(363097,3,3,'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` =  \'AP20160400000158\'','gltransaction/otherpaymentposting','0.037623882293701','2015-10-29 17:21:25'),(363098,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1170\'','gltransaction/otherpaymentposting','0.042459964752197','2015-10-29 17:21:40'),(363099,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03727912902832','2015-10-29 17:21:40'),(363100,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000159\' WHERE `ID` =  \'1170\'','gltransaction/otherpaymentposting','0.011389970779419','2015-10-29 17:21:40'),(363101,3,3,'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\', \'AP20160400000159\', \'Other Payment [OPN4441[00001163]]]\', \'Other Payment [OPN4441[00001163]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 5.9, 5.9, \'3\')','gltransaction/otherpaymentposting','0.032764196395874','2015-10-29 17:21:40'),(363102,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000159\', 1, \'Tol - Honda Melaka\', \'261\', 5.57, 1, 1, \'5.57\', \'4\', \'2016\', \'1\', \'OPN4441[00001163]\', \'3\')','gltransaction/otherpaymentposting','0.012611150741577','2015-10-29 17:21:40'),(363103,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000159\', 2, \'Tol - Honda Melaka\', \'275\', 5.57, 1, 1, \'5.57\', \'4\', \'2016\', \'1\', \'OPN4441[00001163]\', \'3\')','gltransaction/otherpaymentposting','0.01124906539917','2015-10-29 17:21:40'),(363104,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000159\', 3, \'Tol - Honda Melaka\', \'33\', 0.33, 1, 1, \'0.33\', \'4\', \'2016\', \'1\', \'OPN4441[00001163]\', \'3\')','gltransaction/otherpaymentposting','0.011262178421021','2015-10-29 17:21:40'),(363105,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000159\', 4, \'Tol - Honda Melaka\', \'261\', 0.33, 1, 1, \'0.33\', \'4\', \'2016\', \'1\', \'OPN4441[00001163]\', \'3\')','gltransaction/otherpaymentposting','0.014269828796387','2015-10-29 17:21:40'),(363106,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.9, `total_amount_cr` = 5.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000159\'','gltransaction/otherpaymentposting','0.044657945632935','2015-10-29 17:21:40'),(363107,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1169\'','gltransaction/otherpaymentposting','0.022683143615723','2015-10-29 17:21:41'),(363108,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012369871139526','2015-10-29 17:21:41'),(363109,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000160\' WHERE `ID` =  \'1169\'','gltransaction/otherpaymentposting','0.011414051055908','2015-10-29 17:21:41'),(363110,3,3,'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\', \'AP20160400000160\', \'Other Payment [OPN4441[00001162]]]\', \'Other Payment [OPN4441[00001162]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 42.02, 42.02, \'3\')','gltransaction/otherpaymentposting','0.0092399120330811','2015-10-29 17:21:41'),(363111,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000160\', 1, \'Fuel - Honda Melaka\', \'261\', 39.64, 1, 1, \'39.64\', \'4\', \'2016\', \'1\', \'OPN4441[00001162]\', \'3\')','gltransaction/otherpaymentposting','0.011270999908447','2015-10-29 17:21:41'),(363112,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000160\', 2, \'Fuel - Honda Melaka\', \'275\', 39.64, 1, 1, \'39.64\', \'4\', \'2016\', \'1\', \'OPN4441[00001162]\', \'3\')','gltransaction/otherpaymentposting','0.012614965438843','2015-10-29 17:21:41'),(363113,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000160\', 3, \'Fuel - Honda Melaka\', \'33\', 2.38, 1, 1, \'2.38\', \'4\', \'2016\', \'1\', \'OPN4441[00001162]\', \'3\')','gltransaction/otherpaymentposting','0.011302947998047','2015-10-29 17:21:41'),(363114,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000160\', 4, \'Fuel - Honda Melaka\', \'261\', 2.38, 1, 1, \'2.38\', \'4\', \'2016\', \'1\', \'OPN4441[00001162]\', \'3\')','gltransaction/otherpaymentposting','0.011139154434204','2015-10-29 17:21:41'),(363115,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.02, `total_amount_cr` = 42.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000160\'','gltransaction/otherpaymentposting','0.012639045715332','2015-10-29 17:21:41'),(363116,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1168\'','gltransaction/otherpaymentposting','0.029299020767212','2015-10-29 17:21:42'),(363117,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.010179996490479','2015-10-29 17:21:42'),(363118,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000161\' WHERE `ID` =  \'1168\'','gltransaction/otherpaymentposting','0.012712001800537','2015-10-29 17:21:42'),(363119,3,3,'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\', \'AP20160400000161\', \'Other Payment [OPN4441[00001161]]]\', \'Other Payment [OPN4441[00001161]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 8, 8, \'3\')','gltransaction/otherpaymentposting','0.16009187698364','2015-10-29 17:21:42'),(363120,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000161\', 1, \'Fuel - UIA Daya Bersih\', \'261\', 7.55, 1, 1, \'7.55\', \'4\', \'2016\', \'1\', \'OPN4441[00001161]\', \'3\')','gltransaction/otherpaymentposting','0.054115056991577','2015-10-29 17:21:42'),(363121,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000161\', 2, \'Fuel - UIA Daya Bersih\', \'275\', 7.55, 1, 1, \'7.55\', \'4\', \'2016\', \'1\', \'OPN4441[00001161]\', \'3\')','gltransaction/otherpaymentposting','0.036290884017944','2015-10-29 17:21:42'),(363122,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000161\', 3, \'Fuel - UIA Daya Bersih\', \'33\', 0.45, 1, 1, \'0.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001161]\', \'3\')','gltransaction/otherpaymentposting','0.036218881607056','2015-10-29 17:21:42'),(363123,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000161\', 4, \'Fuel - UIA Daya Bersih\', \'261\', 0.45, 1, 1, \'0.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001161]\', \'3\')','gltransaction/otherpaymentposting','0.028777837753296','2015-10-29 17:21:42'),(363124,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000161\'','gltransaction/otherpaymentposting','0.069498062133789','2015-10-29 17:21:42'),(363125,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1167\'','gltransaction/otherpaymentposting','0.024914979934692','2015-10-29 17:21:43'),(363126,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.0210862159729','2015-10-29 17:21:43'),(363127,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000162\' WHERE `ID` =  \'1167\'','gltransaction/otherpaymentposting','0.0294349193573','2015-10-29 17:21:43'),(363128,3,3,'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\', \'AP20160400000162\', \'Other Payment [OPN4441[00001160]]]\', \'Other Payment [OPN4441[00001160]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 8, 8, \'3\')','gltransaction/otherpaymentposting','0.035128831863403','2015-10-29 17:21:43'),(363129,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000162\', 1, \'Fuel - Maiwp\', \'261\', 7.55, 1, 1, \'7.55\', \'4\', \'2016\', \'1\', \'OPN4441[00001160]\', \'3\')','gltransaction/otherpaymentposting','0.096493005752563','2015-10-29 17:21:43'),(363130,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000162\', 2, \'Fuel - Maiwp\', \'275\', 7.55, 1, 1, \'7.55\', \'4\', \'2016\', \'1\', \'OPN4441[00001160]\', \'3\')','gltransaction/otherpaymentposting','0.027690887451172','2015-10-29 17:21:43'),(363131,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000162\', 3, \'Fuel - Maiwp\', \'33\', 0.45, 1, 1, \'0.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001160]\', \'3\')','gltransaction/otherpaymentposting','0.029084205627441','2015-10-29 17:21:43'),(363132,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000162\', 4, \'Fuel - Maiwp\', \'261\', 0.45, 1, 1, \'0.45\', \'4\', \'2016\', \'1\', \'OPN4441[00001160]\', \'3\')','gltransaction/otherpaymentposting','0.19417119026184','2015-10-29 17:21:43'),(363133,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000162\'','gltransaction/otherpaymentposting','0.02913498878479','2015-10-29 17:21:43'),(363134,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1166\'','gltransaction/otherpaymentposting','0.02652907371521','2015-10-29 17:21:44'),(363135,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.22364497184753','2015-10-29 17:21:44'),(363136,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000163\' WHERE `ID` =  \'1166\'','gltransaction/otherpaymentposting','0.37931418418884','2015-10-29 17:21:44'),(363137,3,3,'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\', \'AP20160400000163\', \'Other Payment [OPN4441[00001159]]]\', \'Other Payment [OPN4441[00001159]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 11.55, 11.55, \'3\')','gltransaction/otherpaymentposting','0.048601150512695','2015-10-29 17:21:44'),(363138,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000163\', 1, \'Padlock & Latch - Maiwp\', \'261\', 10.9, 1, 1, \'10.9\', \'4\', \'2016\', \'1\', \'OPN4441[00001159]\', \'3\')','gltransaction/otherpaymentposting','0.045844078063965','2015-10-29 17:21:44'),(363139,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000163\', 2, \'Padlock & Latch - Maiwp\', \'275\', 10.9, 1, 1, \'10.9\', \'4\', \'2016\', \'1\', \'OPN4441[00001159]\', \'3\')','gltransaction/otherpaymentposting','0.044591903686523','2015-10-29 17:21:44'),(363140,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000163\', 3, \'Padlock & Latch - Maiwp\', \'33\', 0.65, 1, 1, \'0.65\', \'4\', \'2016\', \'1\', \'OPN4441[00001159]\', \'3\')','gltransaction/otherpaymentposting','0.028999090194702','2015-10-29 17:21:44'),(363141,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000163\', 4, \'Padlock & Latch - Maiwp\', \'261\', 0.65, 1, 1, \'0.65\', \'4\', \'2016\', \'1\', \'OPN4441[00001159]\', \'3\')','gltransaction/otherpaymentposting','0.028056144714355','2015-10-29 17:21:44'),(363142,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.55, `total_amount_cr` = 11.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000163\'','gltransaction/otherpaymentposting','0.035922050476074','2015-10-29 17:21:44'),(363143,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1165\'','gltransaction/otherpaymentposting','0.03351902961731','2015-10-29 17:21:45'),(363144,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.035896778106689','2015-10-29 17:21:45'),(363145,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000164\' WHERE `ID` =  \'1165\'','gltransaction/otherpaymentposting','0.036342144012451','2015-10-29 17:21:45'),(363146,3,3,'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\', \'AP20160400000164\', \'Other Payment [OPN4441[00001158]]]\', \'Other Payment [OPN4441[00001158]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 39.2, 39.2, \'3\')','gltransaction/otherpaymentposting','0.034248828887939','2015-10-29 17:21:45'),(363147,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000164\', 1, \'Hardware Tool - Maiwp\', \'261\', 36.98, 1, 1, \'36.98\', \'4\', \'2016\', \'1\', \'OPN4441[00001158]\', \'3\')','gltransaction/otherpaymentposting','0.036185026168823','2015-10-29 17:21:45'),(363148,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000164\', 2, \'Hardware Tool - Maiwp\', \'275\', 36.98, 1, 1, \'36.98\', \'4\', \'2016\', \'1\', \'OPN4441[00001158]\', \'3\')','gltransaction/otherpaymentposting','0.029169082641602','2015-10-29 17:21:45'),(363149,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000164\', 3, \'Hardware Tool - Maiwp\', \'33\', 2.22, 1, 1, \'2.22\', \'4\', \'2016\', \'1\', \'OPN4441[00001158]\', \'3\')','gltransaction/otherpaymentposting','0.036355018615723','2015-10-29 17:21:45'),(363150,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000164\', 4, \'Hardware Tool - Maiwp\', \'261\', 2.22, 1, 1, \'2.22\', \'4\', \'2016\', \'1\', \'OPN4441[00001158]\', \'3\')','gltransaction/otherpaymentposting','0.027854919433594','2015-10-29 17:21:45'),(363151,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 39.2, `total_amount_cr` = 39.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000164\'','gltransaction/otherpaymentposting','0.045939922332764','2015-10-29 17:21:45'),(363152,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1164\'','gltransaction/otherpaymentposting','0.021367788314819','2015-10-29 17:21:46'),(363153,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012677907943726','2015-10-29 17:21:46'),(363154,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000165\' WHERE `ID` =  \'1164\'','gltransaction/otherpaymentposting','0.011371850967407','2015-10-29 17:21:46'),(363155,3,3,'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\', \'AP20160400000165\', \'Other Payment [OPN4441[00001157]]]\', \'Other Payment [OPN4441[00001157]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 8.5, 8.5, \'3\')','gltransaction/otherpaymentposting','0.029522895812988','2015-10-29 17:21:46'),(363156,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000165\', 1, \'Fuel - Maiwp\', \'261\', 8.02, 1, 1, \'8.02\', \'4\', \'2016\', \'1\', \'OPN4441[00001157]\', \'3\')','gltransaction/otherpaymentposting','0.010993003845215','2015-10-29 17:21:46'),(363157,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000165\', 2, \'Fuel - Maiwp\', \'275\', 8.02, 1, 1, \'8.02\', \'4\', \'2016\', \'1\', \'OPN4441[00001157]\', \'3\')','gltransaction/otherpaymentposting','0.021979093551636','2015-10-29 17:21:46'),(363158,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000165\', 3, \'Fuel - Maiwp\', \'33\', 0.48, 1, 1, \'0.48\', \'4\', \'2016\', \'1\', \'OPN4441[00001157]\', \'3\')','gltransaction/otherpaymentposting','0.02050518989563','2015-10-29 17:21:46'),(363159,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000165\', 4, \'Fuel - Maiwp\', \'261\', 0.48, 1, 1, \'0.48\', \'4\', \'2016\', \'1\', \'OPN4441[00001157]\', \'3\')','gltransaction/otherpaymentposting','0.015581846237183','2015-10-29 17:21:46'),(363160,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8.5, `total_amount_cr` = 8.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000165\'','gltransaction/otherpaymentposting','0.010453939437866','2015-10-29 17:21:46'),(363161,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1163\'','gltransaction/otherpaymentposting','0.018054008483887','2015-10-29 17:21:47'),(363162,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013684988021851','2015-10-29 17:21:47'),(363163,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000166\' WHERE `ID` =  \'1163\'','gltransaction/otherpaymentposting','0.013759851455688','2015-10-29 17:21:47'),(363164,3,3,'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\', \'AP20160400000166\', \'Other Payment [OPN4441[00001156]]]\', \'Other Payment [OPN4441[00001156]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 7, 7, \'3\')','gltransaction/otherpaymentposting','0.035121202468872','2015-10-29 17:21:47'),(363165,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000166\', 1, \'Fuel - Maiwp\', \'261\', 6.6, 1, 1, \'6.6\', \'4\', \'2016\', \'1\', \'OPN4441[00001156]\', \'3\')','gltransaction/otherpaymentposting','0.028895854949951','2015-10-29 17:21:47'),(363166,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000166\', 2, \'Fuel - Maiwp\', \'275\', 6.6, 1, 1, \'6.6\', \'4\', \'2016\', \'1\', \'OPN4441[00001156]\', \'3\')','gltransaction/otherpaymentposting','0.030220985412598','2015-10-29 17:21:47'),(363167,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000166\', 3, \'Fuel - Maiwp\', \'33\', 0.4, 1, 1, \'0.4\', \'4\', \'2016\', \'1\', \'OPN4441[00001156]\', \'3\')','gltransaction/otherpaymentposting','0.02066707611084','2015-10-29 17:21:47'),(363168,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000166\', 4, \'Fuel - Maiwp\', \'261\', 0.4, 1, 1, \'0.4\', \'4\', \'2016\', \'1\', \'OPN4441[00001156]\', \'3\')','gltransaction/otherpaymentposting','0.021939039230347','2015-10-29 17:21:47'),(363169,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000166\'','gltransaction/otherpaymentposting','0.037285089492798','2015-10-29 17:21:47'),(363170,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1162\'','gltransaction/otherpaymentposting','0.04339599609375','2015-10-29 17:22:03'),(363171,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030524015426636','2015-10-29 17:22:03'),(363172,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000167\' WHERE `ID` =  \'1162\'','gltransaction/otherpaymentposting','0.02898097038269','2015-10-29 17:22:03'),(363173,3,3,'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\', \'AP20160400000167\', \'Other Payment [OPN4441[00001155]]]\', \'Other Payment [OPN4441[00001155]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 96.5, 96.5, \'3\')','gltransaction/otherpaymentposting','0.010224103927612','2015-10-29 17:22:03'),(363174,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000167\', 1, \'Tools - Rafta Bina\', \'261\', 91.04, 1, 1, \'91.04\', \'4\', \'2016\', \'1\', \'OPN4441[00001155]\', \'3\')','gltransaction/otherpaymentposting','0.01226282119751','2015-10-29 17:22:03'),(363175,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000167\', 2, \'Tools - Rafta Bina\', \'272\', 91.04, 1, 1, \'91.04\', \'4\', \'2016\', \'1\', \'OPN4441[00001155]\', \'3\')','gltransaction/otherpaymentposting','0.030314922332764','2015-10-29 17:22:03'),(363176,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000167\', 3, \'Tools - Rafta Bina\', \'33\', 5.46, 1, 1, \'5.46\', \'4\', \'2016\', \'1\', \'OPN4441[00001155]\', \'3\')','gltransaction/otherpaymentposting','0.012244939804077','2015-10-29 17:22:03'),(363177,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000167\', 4, \'Tools - Rafta Bina\', \'261\', 5.46, 1, 1, \'5.46\', \'4\', \'2016\', \'1\', \'OPN4441[00001155]\', \'3\')','gltransaction/otherpaymentposting','0.013634920120239','2015-10-29 17:22:03'),(363178,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 96.5, `total_amount_cr` = 96.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000167\'','gltransaction/otherpaymentposting','0.037321090698242','2015-10-29 17:22:03'),(363179,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1161\'','gltransaction/otherpaymentposting','0.016663074493408','2015-10-29 17:22:03'),(363180,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013713121414185','2015-10-29 17:22:03'),(363181,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000168\' WHERE `ID` =  \'1161\'','gltransaction/otherpaymentposting','0.013705015182495','2015-10-29 17:22:03'),(363182,3,3,'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\', \'AP20160400000168\', \'Other Payment [OPN4441[00001154]]]\', \'Other Payment [OPN4441[00001154]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 2, 2, \'3\')','gltransaction/otherpaymentposting','0.0089981555938721','2015-10-29 17:22:03'),(363183,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000168\', 1, \'Tol - Rafta Bina\', \'261\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4441[00001154]\', \'3\')','gltransaction/otherpaymentposting','0.046844959259033','2015-10-29 17:22:03'),(363184,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000168\', 2, \'Tol - Rafta Bina\', \'272\', 1.89, 1, 1, \'1.89\', \'4\', \'2016\', \'1\', \'OPN4441[00001154]\', \'3\')','gltransaction/otherpaymentposting','0.012315034866333','2015-10-29 17:22:03'),(363185,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000168\', 3, \'Tol - Rafta Bina\', \'33\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4441[00001154]\', \'3\')','gltransaction/otherpaymentposting','0.013607978820801','2015-10-29 17:22:03'),(363186,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000168\', 4, \'Tol - Rafta Bina\', \'261\', 0.11, 1, 1, \'0.11\', \'4\', \'2016\', \'1\', \'OPN4441[00001154]\', \'3\')','gltransaction/otherpaymentposting','0.012283086776733','2015-10-29 17:22:03'),(363187,3,3,'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` =  \'AP20160400000168\'','gltransaction/otherpaymentposting','0.013780832290649','2015-10-29 17:22:03'),(363188,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1160\'','gltransaction/otherpaymentposting','0.047917127609253','2015-10-29 17:22:04'),(363189,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038122892379761','2015-10-29 17:22:04'),(363190,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000169\' WHERE `ID` =  \'1160\'','gltransaction/otherpaymentposting','0.014003038406372','2015-10-29 17:22:04'),(363191,3,3,'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\', \'AP20160400000169\', \'Other Payment [OPN4441[00001153]]]\', \'Other Payment [OPN4441[00001153]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 37.5, 37.5, \'3\')','gltransaction/otherpaymentposting','0.016960144042969','2015-10-29 17:22:04'),(363192,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000169\', 1, \'Food & Drink - Rafta Bina\', \'261\', 37.5, 1, 1, \'37.5\', \'4\', \'2016\', \'1\', \'OPN4441[00001153]\', \'3\')','gltransaction/otherpaymentposting','0.013480186462402','2015-10-29 17:22:04'),(363193,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000169\', 2, \'Food & Drink - Rafta Bina\', \'272\', 37.5, 1, 1, \'37.5\', \'4\', \'2016\', \'1\', \'OPN4441[00001153]\', \'3\')','gltransaction/otherpaymentposting','0.012255907058716','2015-10-29 17:22:04'),(363194,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 37.5, `total_amount_cr` = 37.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000169\'','gltransaction/otherpaymentposting','0.013798952102661','2015-10-29 17:22:04'),(363195,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1159\'','gltransaction/otherpaymentposting','0.021230936050415','2015-10-29 17:22:04'),(363196,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.046890020370483','2015-10-29 17:22:04'),(363197,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000170\' WHERE `ID` =  \'1159\'','gltransaction/otherpaymentposting','0.11681509017944','2015-10-29 17:22:04'),(363198,3,3,'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\', \'AP20160400000170\', \'Other Payment [OPN4441[00001152]]]\', \'Other Payment [OPN4441[00001152]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 56, 56, \'3\')','gltransaction/otherpaymentposting','0.051966905593872','2015-10-29 17:22:04'),(363199,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000170\', 1, \'Food & Drink - Rafta Bina\', \'261\', 56, 1, 1, \'56\', \'4\', \'2016\', \'1\', \'OPN4441[00001152]\', \'3\')','gltransaction/otherpaymentposting','0.013560056686401','2015-10-29 17:22:04'),(363200,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000170\', 2, \'Food & Drink - Rafta Bina\', \'272\', 56, 1, 1, \'56\', \'4\', \'2016\', \'1\', \'OPN4441[00001152]\', \'3\')','gltransaction/otherpaymentposting','0.012238025665283','2015-10-29 17:22:04'),(363201,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000170\'','gltransaction/otherpaymentposting','0.013658046722412','2015-10-29 17:22:04'),(363202,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1158\'','gltransaction/otherpaymentposting','0.026571035385132','2015-10-29 17:22:05'),(363203,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030828952789307','2015-10-29 17:22:05'),(363204,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000171\' WHERE `ID` =  \'1158\'','gltransaction/otherpaymentposting','0.01232385635376','2015-10-29 17:22:05'),(363205,3,3,'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\', \'AP20160400000171\', \'Other Payment [OPN4441[00001151]]]\', \'Other Payment [OPN4441[00001151]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 9.5, 9.5, \'3\')','gltransaction/otherpaymentposting','0.018590927124023','2015-10-29 17:22:05'),(363206,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000171\', 1, \'Tol - Instun\', \'261\', 8.96, 1, 1, \'8.96\', \'4\', \'2016\', \'1\', \'OPN4441[00001151]\', \'3\')','gltransaction/otherpaymentposting','0.01220703125','2015-10-29 17:22:05'),(363207,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000171\', 2, \'Tol - Instun\', \'272\', 8.96, 1, 1, \'8.96\', \'4\', \'2016\', \'1\', \'OPN4441[00001151]\', \'3\')','gltransaction/otherpaymentposting','0.038522958755493','2015-10-29 17:22:05'),(363208,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000171\', 3, \'Tol - Instun\', \'33\', 0.54, 1, 1, \'0.54\', \'4\', \'2016\', \'1\', \'OPN4441[00001151]\', \'3\')','gltransaction/otherpaymentposting','0.045604944229126','2015-10-29 17:22:05'),(363209,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000171\', 4, \'Tol - Instun\', \'261\', 0.54, 1, 1, \'0.54\', \'4\', \'2016\', \'1\', \'OPN4441[00001151]\', \'3\')','gltransaction/otherpaymentposting','0.030208110809326','2015-10-29 17:22:05'),(363210,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.5, `total_amount_cr` = 9.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000171\'','gltransaction/otherpaymentposting','0.012333869934082','2015-10-29 17:22:05'),(363211,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1157\'','gltransaction/otherpaymentposting','0.020180940628052','2015-10-29 17:22:06'),(363212,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018647193908691','2015-10-29 17:22:06'),(363213,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000172\' WHERE `ID` =  \'1157\'','gltransaction/otherpaymentposting','0.012283086776733','2015-10-29 17:22:06'),(363214,3,3,'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\', \'AP20160400000172\', \'Other Payment [OPN4441[00001150]]]\', \'Other Payment [OPN4441[00001150]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 17.6, 17.6, \'3\')','gltransaction/otherpaymentposting','0.018718004226685','2015-10-29 17:22:06'),(363215,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000172\', 1, \'Tol - Instun\', \'261\', 16.6, 1, 1, \'16.6\', \'4\', \'2016\', \'1\', \'OPN4441[00001150]\', \'3\')','gltransaction/otherpaymentposting','0.045512914657593','2015-10-29 17:22:06'),(363216,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000172\', 2, \'Tol - Instun\', \'272\', 16.6, 1, 1, \'16.6\', \'4\', \'2016\', \'1\', \'OPN4441[00001150]\', \'3\')','gltransaction/otherpaymentposting','0.013592004776001','2015-10-29 17:22:06'),(363217,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000172\', 3, \'Tol - Instun\', \'33\', 1, 1, 1, \'1\', \'4\', \'2016\', \'1\', \'OPN4441[00001150]\', \'3\')','gltransaction/otherpaymentposting','0.034788846969604','2015-10-29 17:22:06'),(363218,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000172\', 4, \'Tol - Instun\', \'261\', 1, 1, 1, \'1\', \'4\', \'2016\', \'1\', \'OPN4441[00001150]\', \'3\')','gltransaction/otherpaymentposting','0.033153057098389','2015-10-29 17:22:06'),(363219,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.6, `total_amount_cr` = 17.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000172\'','gltransaction/otherpaymentposting','0.085655927658081','2015-10-29 17:22:06'),(363220,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1156\'','gltransaction/otherpaymentposting','0.033182144165039','2015-10-29 17:22:07'),(363221,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.039334058761597','2015-10-29 17:22:07'),(363222,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000173\' WHERE `ID` =  \'1156\'','gltransaction/otherpaymentposting','0.036385059356689','2015-10-29 17:22:07'),(363223,3,3,'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\', \'AP20160400000173\', \'Other Payment [OPN4441[00001149]]]\', \'Other Payment [OPN4441[00001149]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 7.2, 7.2, \'3\')','gltransaction/otherpaymentposting','0.017714023590088','2015-10-29 17:22:07'),(363224,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000173\', 1, \'Tol - Instun\', \'261\', 6.79, 1, 1, \'6.79\', \'4\', \'2016\', \'1\', \'OPN4441[00001149]\', \'3\')','gltransaction/otherpaymentposting','0.019541025161743','2015-10-29 17:22:07'),(363225,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000173\', 2, \'Tol - Instun\', \'272\', 6.79, 1, 1, \'6.79\', \'4\', \'2016\', \'1\', \'OPN4441[00001149]\', \'3\')','gltransaction/otherpaymentposting','0.027966022491455','2015-10-29 17:22:07'),(363226,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000173\', 3, \'Tol - Instun\', \'33\', 0.41, 1, 1, \'0.41\', \'4\', \'2016\', \'1\', \'OPN4441[00001149]\', \'3\')','gltransaction/otherpaymentposting','0.037600994110107','2015-10-29 17:22:07'),(363227,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000173\', 4, \'Tol - Instun\', \'261\', 0.41, 1, 1, \'0.41\', \'4\', \'2016\', \'1\', \'OPN4441[00001149]\', \'3\')','gltransaction/otherpaymentposting','0.027827024459839','2015-10-29 17:22:07'),(363228,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.2, `total_amount_cr` = 7.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000173\'','gltransaction/otherpaymentposting','0.037580966949463','2015-10-29 17:22:07'),(363229,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1155\'','gltransaction/otherpaymentposting','0.047500848770142','2015-10-29 17:22:08'),(363230,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03628396987915','2015-10-29 17:22:08'),(363231,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000174\' WHERE `ID` =  \'1155\'','gltransaction/otherpaymentposting','0.043388843536377','2015-10-29 17:22:08'),(363232,3,3,'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\', \'AP20160400000174\', \'Other Payment [OPN4441[00001148]]]\', \'Other Payment [OPN4441[00001148]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 65, 65, \'3\')','gltransaction/otherpaymentposting','0.033974170684814','2015-10-29 17:22:08'),(363233,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000174\', 1, \'Fuel - Instun \', \'261\', 61.32, 1, 1, \'61.32\', \'4\', \'2016\', \'1\', \'OPN4441[00001148]\', \'3\')','gltransaction/otherpaymentposting','0.035139799118042','2015-10-29 17:22:08'),(363234,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000174\', 2, \'Fuel - Instun \', \'272\', 61.32, 1, 1, \'61.32\', \'4\', \'2016\', \'1\', \'OPN4441[00001148]\', \'3\')','gltransaction/otherpaymentposting','0.029251098632812','2015-10-29 17:22:08'),(363235,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000174\', 3, \'Fuel - Instun \', \'33\', 3.68, 1, 1, \'3.68\', \'4\', \'2016\', \'1\', \'OPN4441[00001148]\', \'3\')','gltransaction/otherpaymentposting','0.036234855651855','2015-10-29 17:22:08'),(363236,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000174\', 4, \'Fuel - Instun \', \'261\', 3.68, 1, 1, \'3.68\', \'4\', \'2016\', \'1\', \'OPN4441[00001148]\', \'3\')','gltransaction/otherpaymentposting','0.027907133102417','2015-10-29 17:22:08'),(363237,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 65, `total_amount_cr` = 65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000174\'','gltransaction/otherpaymentposting','0.037555932998657','2015-10-29 17:22:08'),(363238,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'561.85\', \'OPNMBB2111\', \'2015-08-28\', \'08/2015\', \'TENAGA NASIONAL BERHAD\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060892105102539','2015-10-29 17:22:19'),(363239,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2212, \'2\', \'August 2015\', \'1\', \'92\', \'561.85\', \'530.05\', \'2658\', \'6\', \'31.8\', 0)','gltransaction/savenewpaywithOutItem','0.011206865310669','2015-10-29 17:22:19'),(363240,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1154\'','gltransaction/otherpaymentposting','0.087645053863525','2015-10-29 17:22:21'),(363241,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.056621074676514','2015-10-29 17:22:21'),(363242,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000175\' WHERE `ID` =  \'1154\'','gltransaction/otherpaymentposting','0.037693023681641','2015-10-29 17:22:21'),(363243,3,3,'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\', \'AP20160400000175\', \'Other Payment [OPN4441[00001147]]]\', \'Other Payment [OPN4441[00001147]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 72, 72, \'3\')','gltransaction/otherpaymentposting','0.016162872314453','2015-10-29 17:22:21'),(363244,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000175\', 1, \'Fuel - Mayflower\', \'261\', 67.92, 1, 1, \'67.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001147]\', \'3\')','gltransaction/otherpaymentposting','0.019552946090698','2015-10-29 17:22:21'),(363245,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000175\', 2, \'Fuel - Mayflower\', \'272\', 67.92, 1, 1, \'67.92\', \'4\', \'2016\', \'1\', \'OPN4441[00001147]\', \'3\')','gltransaction/otherpaymentposting','0.012603998184204','2015-10-29 17:22:21'),(363246,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000175\', 3, \'Fuel - Mayflower\', \'33\', 4.08, 1, 1, \'4.08\', \'4\', \'2016\', \'1\', \'OPN4441[00001147]\', \'3\')','gltransaction/otherpaymentposting','0.027920007705688','2015-10-29 17:22:21'),(363247,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000175\', 4, \'Fuel - Mayflower\', \'261\', 4.08, 1, 1, \'4.08\', \'4\', \'2016\', \'1\', \'OPN4441[00001147]\', \'3\')','gltransaction/otherpaymentposting','0.012497901916504','2015-10-29 17:22:21'),(363248,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 72, `total_amount_cr` = 72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000175\'','gltransaction/otherpaymentposting','0.011434078216553','2015-10-29 17:22:21'),(363249,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1153\'','gltransaction/otherpaymentposting','0.022529125213623','2015-10-29 17:22:21'),(363250,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.018419027328491','2015-10-29 17:22:21'),(363251,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000176\' WHERE `ID` =  \'1153\'','gltransaction/otherpaymentposting','0.027835130691528','2015-10-29 17:22:21'),(363252,3,3,'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\', \'AP20160400000176\', \'Other Payment [OPN4441[00001146]]]\', \'Other Payment [OPN4441[00001146]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 9, 9, \'3\')','gltransaction/otherpaymentposting','0.016021013259888','2015-10-29 17:22:21'),(363253,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000176\', 1, \'Fuel - Mayflower\', \'261\', 8.49, 1, 1, \'8.49\', \'4\', \'2016\', \'1\', \'OPN4441[00001146]\', \'3\')','gltransaction/otherpaymentposting','0.011251926422119','2015-10-29 17:22:21'),(363254,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000176\', 2, \'Fuel - Mayflower\', \'272\', 8.49, 1, 1, \'8.49\', \'4\', \'2016\', \'1\', \'OPN4441[00001146]\', \'3\')','gltransaction/otherpaymentposting','0.01250696182251','2015-10-29 17:22:21'),(363255,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000176\', 3, \'Fuel - Mayflower\', \'33\', 0.51, 1, 1, \'0.51\', \'4\', \'2016\', \'1\', \'OPN4441[00001146]\', \'3\')','gltransaction/otherpaymentposting','0.011207818984985','2015-10-29 17:22:21'),(363256,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000176\', 4, \'Fuel - Mayflower\', \'261\', 0.51, 1, 1, \'0.51\', \'4\', \'2016\', \'1\', \'OPN4441[00001146]\', \'3\')','gltransaction/otherpaymentposting','0.011257886886597','2015-10-29 17:22:21'),(363257,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9, `total_amount_cr` = 9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000176\'','gltransaction/otherpaymentposting','0.012358903884888','2015-10-29 17:22:21'),(363258,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1152\'','gltransaction/otherpaymentposting','0.024049997329712','2015-10-29 17:22:22'),(363259,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028599977493286','2015-10-29 17:22:22'),(363260,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000177\' WHERE `ID` =  \'1152\'','gltransaction/otherpaymentposting','0.011351108551025','2015-10-29 17:22:22'),(363261,3,3,'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\', \'AP20160400000177\', \'Other Payment [OPN4441[00001145]]]\', \'Other Payment [OPN4441[00001145]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 26.7, 26.7, \'3\')','gltransaction/otherpaymentposting','0.0090441703796387','2015-10-29 17:22:22'),(363262,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000177\', 1, \'Megger Battery - Azbil St Regis\', \'261\', 25.19, 1, 1, \'25.19\', \'4\', \'2016\', \'1\', \'OPN4441[00001145]\', \'3\')','gltransaction/otherpaymentposting','0.011296987533569','2015-10-29 17:22:22'),(363263,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000177\', 2, \'Megger Battery - Azbil St Regis\', \'274\', 25.19, 1, 1, \'25.19\', \'4\', \'2016\', \'1\', \'OPN4441[00001145]\', \'3\')','gltransaction/otherpaymentposting','0.01173996925354','2015-10-29 17:22:22'),(363264,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000177\', 3, \'Megger Battery - Azbil St Regis\', \'33\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4441[00001145]\', \'3\')','gltransaction/otherpaymentposting','0.02869701385498','2015-10-29 17:22:22'),(363265,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000177\', 4, \'Megger Battery - Azbil St Regis\', \'261\', 1.51, 1, 1, \'1.51\', \'4\', \'2016\', \'1\', \'OPN4441[00001145]\', \'3\')','gltransaction/otherpaymentposting','0.011223077774048','2015-10-29 17:22:22'),(363266,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.7, `total_amount_cr` = 26.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000177\'','gltransaction/otherpaymentposting','0.012615203857422','2015-10-29 17:22:22'),(363267,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'6.15\', \'OPNMBB2112\', \'2015-08-28\', \'08/2015\', \'SYARIKAT BEKALAN AIR SELANGOR\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.01482105255127','2015-10-29 17:23:41'),(363268,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2213, \'2\', \'August 2015\', \'1\', \'94\', \'6.15\', \'5.8\', \'2658\', \'6\', \'0.35\', 0)','gltransaction/savenewpaywithOutItem','0.012562036514282','2015-10-29 17:23:41'),(363269,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1149\'','gltransaction/otherpaymentposting','0.036226034164429','2015-10-29 17:24:00'),(363270,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028231143951416','2015-10-29 17:24:00'),(363271,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000178\' WHERE `ID` =  \'1149\'','gltransaction/otherpaymentposting','0.011408805847168','2015-10-29 17:24:00'),(363272,3,3,'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\', \'AP20160400000178\', \'Other Payment [OPN4440[00001142]]]\', \'Other Payment [OPN4440[00001142]]]\', \'3\', \'2015-07-10\', \'2016\', \'4\', 1182.75, 1182.75, \'3\')','gltransaction/otherpaymentposting','0.025758028030396','2015-10-29 17:24:00'),(363273,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000178\', 1, \'Others - MAIWP\', \'261\', 1182.75, 1, 1, \'1182.75\', \'4\', \'2016\', \'1\', \'OPN4440[00001142]\', \'3\')','gltransaction/otherpaymentposting','0.027946949005127','2015-10-29 17:24:00'),(363274,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000178\', 2, \'Others - MAIWP\', \'312\', 1182.75, 1, 1, \'1182.75\', \'4\', \'2016\', \'1\', \'OPN4440[00001142]\', \'3\')','gltransaction/otherpaymentposting','0.029133081436157','2015-10-29 17:24:00'),(363275,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1182.75, `total_amount_cr` = 1182.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000178\'','gltransaction/otherpaymentposting','0.011152982711792','2015-10-29 17:24:00'),(363276,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1147\'','gltransaction/otherpaymentposting','0.015181064605713','2015-10-29 17:24:01'),(363277,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013458013534546','2015-10-29 17:24:01'),(363278,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000179\' WHERE `ID` =  \'1147\'','gltransaction/otherpaymentposting','0.019702196121216','2015-10-29 17:24:01'),(363279,3,3,'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\', \'AP20160400000179\', \'Other Payment [OPN4439[00001140]]]\', \'Other Payment [OPN4439[00001140]]]\', \'3\', \'2015-07-07\', \'2016\', \'4\', 3186, 3186, \'3\')','gltransaction/otherpaymentposting','0.01740288734436','2015-10-29 17:24:01'),(363280,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000179\', 1, \'Insurance\', \'261\', 3186, 1, 1, \'3186\', \'4\', \'2016\', \'1\', \'OPN4439[00001140]\', \'3\')','gltransaction/otherpaymentposting','0.011214971542358','2015-10-29 17:24:01'),(363281,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000179\', 2, \'Insurance\', \'82\', 3186, 1, 1, \'3186\', \'4\', \'2016\', \'1\', \'OPN4439[00001140]\', \'3\')','gltransaction/otherpaymentposting','0.011322021484375','2015-10-29 17:24:01'),(363282,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3186, `total_amount_cr` = 3186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000179\'','gltransaction/otherpaymentposting','0.012547969818115','2015-10-29 17:24:01'),(363283,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1145\'','gltransaction/otherpaymentposting','0.0140221118927','2015-10-29 17:24:01'),(363284,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.16907811164856','2015-10-29 17:24:01'),(363285,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000180\' WHERE `ID` =  \'1145\'','gltransaction/otherpaymentposting','0.012551784515381','2015-10-29 17:24:01'),(363286,3,3,'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\', \'AP20160400000180\', \'Other Payment [OPN4438[00001138]]]\', \'Other Payment [OPN4438[00001138]]]\', \'3\', \'2015-07-07\', \'2016\', \'4\', 159, 159, \'3\')','gltransaction/otherpaymentposting','0.032939910888672','2015-10-29 17:24:01'),(363287,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000180\', 1, \'Insurance\', \'261\', 159, 1, 1, \'159\', \'4\', \'2016\', \'1\', \'OPN4438[00001138]\', \'3\')','gltransaction/otherpaymentposting','0.044328212738037','2015-10-29 17:24:01'),(363288,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000180\', 2, \'Insurance\', \'82\', 159, 1, 1, \'159\', \'4\', \'2016\', \'1\', \'OPN4438[00001138]\', \'3\')','gltransaction/otherpaymentposting','0.012463808059692','2015-10-29 17:24:01'),(363289,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000180\'','gltransaction/otherpaymentposting','0.011270046234131','2015-10-29 17:24:01'),(363290,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'55.10\', \'OPNMBB2113\', \'2015-08-28\', \'08/2015\', \'INDAH WATER KONSORTIUM SDN BHD\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.067645788192749','2015-10-29 17:26:25'),(363291,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2214, \'2\', \'August 2015\', \'1\', \'93\', \'55.1\', \'51.98\', \'2658\', \'6\', \'3.12\', 0)','gltransaction/savenewpaywithOutItem','0.013677835464478','2015-10-29 17:26:25'),(363292,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2114\', \'2015-09-01\', \'09/2015\', \'MAYBANK\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032006978988647','2015-10-29 17:27:34'),(363293,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2215, \'2\', \'Shoplot\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012927055358887','2015-10-29 17:27:34'),(363294,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'74.38\', \'OPNMBB09/15\', \'2015-09-01\', \'09/2015\', \'MAYBANK\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043877840042114','2015-10-29 17:28:55'),(363295,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2216, \'2\', \'Shoplot\', \'1\', \'114\', \'74.38\', \'74.38\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011629104614258','2015-10-29 17:28:55'),(363296,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'E - Azbil (St Regis)\', `accountID` = \'274\', `amountIncludedTax` = \'8567.9\', `amountExcludedTax` = \'8567.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1155\'','OthersPayment/updatepayitemwithoutitem','0.10011696815491','2015-10-29 17:30:46'),(363297,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'27455\', \'OPNMBB09/15\', \'2015-09-01\', \'09/2015\', \'CENDEKIA TEKNIK\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.022185087203979','2015-10-29 17:30:50'),(363298,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2217, \'2\', \'BG - Cendekia Teknik (JKR)\', \'1\', \'319\', \'27455\', \'27455\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012939214706421','2015-10-29 17:30:50'),(363299,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'8567.9\', `referenceNo` = \'368102\', `memo` = \'\', `paymentDate` = \'2015-07-06\', `payTo` = \'NORZAIDY BIN NORDIN\', `projectID` = \'\', `formNo` = \'OPN4437\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1143\'','OthersPayment/updatepayitemwithoutitemMaster','0.028908967971802','2015-10-29 17:30:51'),(363300,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'09/2015\', `memo` = \'\', `paymentDate` = \'2015-09-04\', `payTo` = \'MAYBANK\', `projectID` = \'\', `formNo` = \'OPNMBB2114\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2215\'','OthersPayment/updatepayitemwithoutitemMaster','0.018092155456543','2015-10-29 17:31:11'),(363301,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1143\'','gltransaction/otherpaymentposting','0.17744994163513','2015-10-29 17:31:14'),(363302,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.017309904098511','2015-10-29 17:31:14'),(363303,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000181\' WHERE `ID` =  \'1143\'','gltransaction/otherpaymentposting','0.012775182723999','2015-10-29 17:31:14'),(363304,3,3,'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\', \'AP20160400000181\', \'Other Payment [OPN4437[00001136]]]\', \'Other Payment [OPN4437[00001136]]]\', \'3\', \'2015-07-06\', \'2016\', \'4\', 8567.9, 8567.9, \'3\')','gltransaction/otherpaymentposting','0.043004989624023','2015-10-29 17:31:14'),(363305,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000181\', 1, \'E - Azbil (St Regis)\', \'261\', 8567.9, 1, 1, \'8567.9\', \'4\', \'2016\', \'1\', \'OPN4437[00001136]\', \'3\')','gltransaction/otherpaymentposting','0.03742504119873','2015-10-29 17:31:14'),(363306,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000181\', 2, \'E - Azbil (St Regis)\', \'274\', 8567.9, 1, 1, \'8567.9\', \'4\', \'2016\', \'1\', \'OPN4437[00001136]\', \'3\')','gltransaction/otherpaymentposting','0.018496036529541','2015-10-29 17:31:14'),(363307,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 8567.9, `total_amount_cr` = 8567.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000181\'','gltransaction/otherpaymentposting','0.016484022140503','2015-10-29 17:31:14'),(363308,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1141\'','gltransaction/otherpaymentposting','0.015937089920044','2015-10-29 17:31:15'),(363309,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013544082641602','2015-10-29 17:31:15'),(363310,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000182\' WHERE `ID` =  \'1141\'','gltransaction/otherpaymentposting','0.014071941375732','2015-10-29 17:31:15'),(363311,3,3,'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\', \'AP20160400000182\', \'Other Payment [OPN4436[00001134]]]\', \'Other Payment [OPN4436[00001134]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 800, 800, \'3\')','gltransaction/otherpaymentposting','0.0095458030700684','2015-10-29 17:31:15'),(363312,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000182\', 1, \'House Rental - July 2015\', \'261\', 800, 1, 1, \'800\', \'4\', \'2016\', \'1\', \'OPN4436[00001134]\', \'3\')','gltransaction/otherpaymentposting','0.014019966125488','2015-10-29 17:31:15'),(363313,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000182\', 2, \'House Rental - July 2015\', \'85\', 800, 1, 1, \'800\', \'4\', \'2016\', \'1\', \'OPN4436[00001134]\', \'3\')','gltransaction/otherpaymentposting','0.012669086456299','2015-10-29 17:31:15'),(363314,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000182\'','gltransaction/otherpaymentposting','0.014074087142944','2015-10-29 17:31:15'),(363315,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1139\'','gltransaction/otherpaymentposting','0.023324012756348','2015-10-29 17:31:15'),(363316,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014198064804077','2015-10-29 17:31:15'),(363317,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000183\' WHERE `ID` =  \'1139\'','gltransaction/otherpaymentposting','0.021085977554321','2015-10-29 17:31:15'),(363318,3,3,'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\', \'AP20160400000183\', \'Other Payment [OPN4435[00001132]]]\', \'Other Payment [OPN4435[00001132]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 285, 285, \'3\')','gltransaction/otherpaymentposting','0.018918037414551','2015-10-29 17:31:15'),(363319,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000183\', 1, \'Housing Loan - Ahmad Nizam Osman\', \'261\', 285, 1, 1, \'285\', \'4\', \'2016\', \'1\', \'OPN4435[00001132]\', \'3\')','gltransaction/otherpaymentposting','0.012679100036621','2015-10-29 17:31:15'),(363320,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000183\', 2, \'Housing Loan - Ahmad Nizam Osman\', \'269\', 285, 1, 1, \'285\', \'4\', \'2016\', \'1\', \'OPN4435[00001132]\', \'3\')','gltransaction/otherpaymentposting','0.01393985748291','2015-10-29 17:31:15'),(363321,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000183\'','gltransaction/otherpaymentposting','0.012777090072632','2015-10-29 17:31:15'),(363322,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1137\'','gltransaction/otherpaymentposting','0.010055065155029','2015-10-29 17:31:15'),(363323,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.01470685005188','2015-10-29 17:31:15'),(363324,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000184\' WHERE `ID` =  \'1137\'','gltransaction/otherpaymentposting','0.014081001281738','2015-10-29 17:31:15'),(363325,3,3,'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\', \'AP20160400000184\', \'Other Payment [OPN4434[00001130]]]\', \'Other Payment [OPN4434[00001130]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 227, 227, \'3\')','gltransaction/otherpaymentposting','0.0094499588012695','2015-10-29 17:31:15'),(363326,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000184\', 1, \'Housing Loan - Mohamad Zazli Isa\', \'261\', 227, 1, 1, \'227\', \'4\', \'2016\', \'1\', \'OPN4434[00001130]\', \'3\')','gltransaction/otherpaymentposting','0.013986825942993','2015-10-29 17:31:15'),(363327,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000184\', 2, \'Housing Loan - Mohamad Zazli Isa\', \'39\', 227, 1, 1, \'227\', \'4\', \'2016\', \'1\', \'OPN4434[00001130]\', \'3\')','gltransaction/otherpaymentposting','0.012582063674927','2015-10-29 17:31:15'),(363328,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 227, `total_amount_cr` = 227, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000184\'','gltransaction/otherpaymentposting','0.039178133010864','2015-10-29 17:31:15'),(363329,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1135\'','gltransaction/otherpaymentposting','0.036673069000244','2015-10-29 17:31:16'),(363330,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038916110992432','2015-10-29 17:31:16'),(363331,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000185\' WHERE `ID` =  \'1135\'','gltransaction/otherpaymentposting','0.055742979049683','2015-10-29 17:31:16'),(363332,3,3,'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\', \'AP20160400000185\', \'Other Payment [OPN4433[00001128]]]\', \'Other Payment [OPN4433[00001128]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 679, 679, \'3\')','gltransaction/otherpaymentposting','0.031708955764771','2015-10-29 17:31:16'),(363333,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000185\', 1, \'Tax\', \'261\', 679, 1, 1, \'679\', \'4\', \'2016\', \'1\', \'OPN4433[00001128]\', \'3\')','gltransaction/otherpaymentposting','0.013912916183472','2015-10-29 17:31:16'),(363334,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000185\', 2, \'Tax\', \'308\', 679, 1, 1, \'679\', \'4\', \'2016\', \'1\', \'OPN4433[00001128]\', \'3\')','gltransaction/otherpaymentposting','0.012595176696777','2015-10-29 17:31:16'),(363335,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 679, `total_amount_cr` = 679, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000185\'','gltransaction/otherpaymentposting','0.030834913253784','2015-10-29 17:31:16'),(363336,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1133\'','gltransaction/otherpaymentposting','0.036750078201294','2015-10-29 17:31:16'),(363337,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038609981536865','2015-10-29 17:31:17'),(363338,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000186\' WHERE `ID` =  \'1133\'','gltransaction/otherpaymentposting','0.030863046646118','2015-10-29 17:31:17'),(363339,3,3,'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\', \'AP20160400000186\', \'Other Payment [OPN4432[00001126]]]\', \'Other Payment [OPN4432[00001126]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 540, 540, \'3\')','gltransaction/otherpaymentposting','0.031516075134277','2015-10-29 17:31:17'),(363340,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000186\', 1, \'Installment BHU 4355\', \'261\', 540, 1, 1, \'540\', \'4\', \'2016\', \'1\', \'OPN4432[00001126]\', \'3\')','gltransaction/otherpaymentposting','0.030228137969971','2015-10-29 17:31:17'),(363341,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000186\', 2, \'Installment BHU 4355\', \'138\', 540, 1, 1, \'540\', \'4\', \'2016\', \'1\', \'OPN4432[00001126]\', \'3\')','gltransaction/otherpaymentposting','0.038985967636108','2015-10-29 17:31:17'),(363342,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 540, `total_amount_cr` = 540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000186\'','gltransaction/otherpaymentposting','0.037719964981079','2015-10-29 17:31:17'),(363343,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1131\'','gltransaction/otherpaymentposting','0.035163879394531','2015-10-29 17:31:17'),(363344,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.040050029754639','2015-10-29 17:31:17'),(363345,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000187\' WHERE `ID` =  \'1131\'','gltransaction/otherpaymentposting','0.037756204605103','2015-10-29 17:31:17'),(363346,3,3,'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\', \'AP20160400000187\', \'Other Payment [OPN4431[00001124]]]\', \'Other Payment [OPN4431[00001124]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.040654182434082','2015-10-29 17:31:17'),(363347,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000187\', 1, \'Installment W1974Q\', \'261\', 1132.13, 1, 1, \'1132.13\', \'4\', \'2016\', \'1\', \'OPN4431[00001124]\', \'3\')','gltransaction/otherpaymentposting','0.037429809570312','2015-10-29 17:31:17'),(363348,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000187\', 2, \'Installment W1974Q\', \'317\', 1132.13, 1, 1, \'1132.13\', \'4\', \'2016\', \'1\', \'OPN4431[00001124]\', \'3\')','gltransaction/otherpaymentposting','0.030438899993896','2015-10-29 17:31:17'),(363349,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000187\'','gltransaction/otherpaymentposting','0.03896689414978','2015-10-29 17:31:17'),(363350,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1129\'','gltransaction/otherpaymentposting','0.046509027481079','2015-10-29 17:31:18'),(363351,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.016020059585571','2015-10-29 17:31:18'),(363352,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000188\' WHERE `ID` =  \'1129\'','gltransaction/otherpaymentposting','0.011489152908325','2015-10-29 17:31:18'),(363353,3,3,'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\', \'AP20160400000188\', \'Other Payment [OPN4430[00001122]]]\', \'Other Payment [OPN4430[00001122]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.017434120178223','2015-10-29 17:31:18'),(363354,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000188\', 1, \'Installment W7172Q\', \'261\', 1132.13, 1, 1, \'1132.13\', \'4\', \'2016\', \'1\', \'OPN4430[00001122]\', \'3\')','gltransaction/otherpaymentposting','0.011440992355347','2015-10-29 17:31:18'),(363355,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000188\', 2, \'Installment W7172Q\', \'316\', 1132.13, 1, 1, \'1132.13\', \'4\', \'2016\', \'1\', \'OPN4430[00001122]\', \'3\')','gltransaction/otherpaymentposting','0.01268196105957','2015-10-29 17:31:18'),(363356,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000188\'','gltransaction/otherpaymentposting','0.036679983139038','2015-10-29 17:31:18'),(363357,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1127\'','gltransaction/otherpaymentposting','0.017122030258179','2015-10-29 17:31:58'),(363358,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028536081314087','2015-10-29 17:31:58'),(363359,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000189\' WHERE `ID` =  \'1127\'','gltransaction/otherpaymentposting','0.012911796569824','2015-10-29 17:31:58'),(363360,3,3,'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\', \'AP20160400000189\', \'Other Payment [OPN4429[00001120]]]\', \'Other Payment [OPN4429[00001120]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 941, 941, \'3\')','gltransaction/otherpaymentposting','0.075001001358032','2015-10-29 17:31:58'),(363361,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000189\', 1, \'Installment WYK 4424\', \'261\', 941, 1, 1, \'941\', \'4\', \'2016\', \'1\', \'OPN4429[00001120]\', \'3\')','gltransaction/otherpaymentposting','0.054347991943359','2015-10-29 17:31:58'),(363362,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000189\', 2, \'Installment WYK 4424\', \'270\', 941, 1, 1, \'941\', \'4\', \'2016\', \'1\', \'OPN4429[00001120]\', \'3\')','gltransaction/otherpaymentposting','0.011568069458008','2015-10-29 17:31:58'),(363363,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000189\'','gltransaction/otherpaymentposting','0.03783392906189','2015-10-29 17:31:58'),(363364,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1125\'','gltransaction/otherpaymentposting','0.022432088851929','2015-10-29 17:31:59'),(363365,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014324188232422','2015-10-29 17:31:59'),(363366,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000190\' WHERE `ID` =  \'1125\'','gltransaction/otherpaymentposting','0.011591911315918','2015-10-29 17:31:59'),(363367,3,3,'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\', \'AP20160400000190\', \'Other Payment [OPN4428[00001118]]]\', \'Other Payment [OPN4428[00001118]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 1981.48, 1981.48, \'3\')','gltransaction/otherpaymentposting','0.0096421241760254','2015-10-29 17:31:59'),(363368,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000190\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, 1, \'1981.48\', \'4\', \'2016\', \'1\', \'OPN4428[00001118]\', \'3\')','gltransaction/otherpaymentposting','0.01142692565918','2015-10-29 17:31:59'),(363369,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000190\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, 1, \'1981.48\', \'4\', \'2016\', \'1\', \'OPN4428[00001118]\', \'3\')','gltransaction/otherpaymentposting','0.01301097869873','2015-10-29 17:31:59'),(363370,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000190\'','gltransaction/otherpaymentposting','0.03664493560791','2015-10-29 17:31:59'),(363371,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1123\'','gltransaction/otherpaymentposting','0.020351886749268','2015-10-29 17:31:59'),(363372,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012304782867432','2015-10-29 17:31:59'),(363373,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000191\' WHERE `ID` =  \'1123\'','gltransaction/otherpaymentposting','0.012999057769775','2015-10-29 17:31:59'),(363374,3,3,'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\', \'AP20160400000191\', \'Other Payment [OPN4427[00001116]]]\', \'Other Payment [OPN4427[00001116]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 2055.79, 2055.79, \'3\')','gltransaction/otherpaymentposting','0.016595125198364','2015-10-29 17:31:59'),(363375,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000191\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, 1, \'2055.79\', \'4\', \'2016\', \'1\', \'OPN4427[00001116]\', \'3\')','gltransaction/otherpaymentposting','0.011554956436157','2015-10-29 17:31:59'),(363376,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000191\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, 1, \'2055.79\', \'4\', \'2016\', \'1\', \'OPN4427[00001116]\', \'3\')','gltransaction/otherpaymentposting','0.01280403137207','2015-10-29 17:31:59'),(363377,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000191\'','gltransaction/otherpaymentposting','0.011550188064575','2015-10-29 17:31:59'),(363378,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1121\'','gltransaction/otherpaymentposting','0.025724172592163','2015-10-29 17:31:59'),(363379,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.01173996925354','2015-10-29 17:31:59'),(363380,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000192\' WHERE `ID` =  \'1121\'','gltransaction/otherpaymentposting','0.028496026992798','2015-10-29 17:31:59'),(363381,3,3,'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\', \'AP20160400000192\', \'Other Payment [OPN4426[00001114]]]\', \'Other Payment [OPN4426[00001114]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 878, 878, \'3\')','gltransaction/otherpaymentposting','0.016252994537354','2015-10-29 17:31:59'),(363382,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000192\', 1, \'Installment WXF 5890\', \'261\', 878, 1, 1, \'878\', \'4\', \'2016\', \'1\', \'OPN4426[00001114]\', \'3\')','gltransaction/otherpaymentposting','0.01193904876709','2015-10-29 17:31:59'),(363383,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000192\', 2, \'Installment WXF 5890\', \'133\', 878, 1, 1, \'878\', \'4\', \'2016\', \'1\', \'OPN4426[00001114]\', \'3\')','gltransaction/otherpaymentposting','0.011086940765381','2015-10-29 17:31:59'),(363384,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000192\'','gltransaction/otherpaymentposting','0.012912034988403','2015-10-29 17:32:00'),(363385,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1119\'','gltransaction/otherpaymentposting','0.023483037948608','2015-10-29 17:32:00'),(363386,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014222145080566','2015-10-29 17:32:00'),(363387,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000193\' WHERE `ID` =  \'1119\'','gltransaction/otherpaymentposting','0.01165509223938','2015-10-29 17:32:00'),(363388,3,3,'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\', \'AP20160400000193\', \'Other Payment [OPN4425[00001112]]]\', \'Other Payment [OPN4425[00001112]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 354.25, 354.25, \'3\')','gltransaction/otherpaymentposting','0.011400938034058','2015-10-29 17:32:00'),(363389,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000193\', 1, \'Jun 2015\', \'261\', 354.25, 1, 1, \'354.25\', \'4\', \'2016\', \'1\', \'OPN4425[00001112]\', \'3\')','gltransaction/otherpaymentposting','0.011445999145508','2015-10-29 17:32:00'),(363390,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000193\', 2, \'Jun 2015\', \'107\', 354.25, 1, 1, \'354.25\', \'4\', \'2016\', \'1\', \'OPN4425[00001112]\', \'3\')','gltransaction/otherpaymentposting','0.012948036193848','2015-10-29 17:32:00'),(363391,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000193\'','gltransaction/otherpaymentposting','0.011538982391357','2015-10-29 17:32:00'),(363392,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1117\'','gltransaction/otherpaymentposting','0.021342992782593','2015-10-29 17:32:00'),(363393,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.012554883956909','2015-10-29 17:32:00'),(363394,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000194\' WHERE `ID` =  \'1117\'','gltransaction/otherpaymentposting','0.013137102127075','2015-10-29 17:32:00'),(363395,3,3,'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\', \'AP20160400000194\', \'Other Payment [OPN4424[00001110]]]\', \'Other Payment [OPN4424[00001110]]]\', \'3\', \'2015-07-03\', \'2016\', \'4\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.016209840774536','2015-10-29 17:32:00'),(363396,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000194\', 1, \'E - Worldwide\', \'261\', 1000, 1, 1, \'1000\', \'4\', \'2016\', \'1\', \'OPN4424[00001110]\', \'3\')','gltransaction/otherpaymentposting','0.012849807739258','2015-10-29 17:32:00'),(363397,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000194\', 2, \'E - Worldwide\', \'272\', 1000, 1, 1, \'1000\', \'4\', \'2016\', \'1\', \'OPN4424[00001110]\', \'3\')','gltransaction/otherpaymentposting','0.011511087417603','2015-10-29 17:32:00'),(363398,3,3,'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` =  \'AP20160400000194\'','gltransaction/otherpaymentposting','0.011650085449219','2015-10-29 17:32:00'),(363399,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1115\'','gltransaction/otherpaymentposting','0.020169019699097','2015-10-29 17:32:01'),(363400,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014222145080566','2015-10-29 17:32:01'),(363401,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000195\' WHERE `ID` =  \'1115\'','gltransaction/otherpaymentposting','0.011612892150879','2015-10-29 17:32:01'),(363402,3,3,'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\', \'AP20160400000195\', \'Other Payment [OPN4423[00001108]]]\', \'Other Payment [OPN4423[00001108]]]\', \'3\', \'2015-07-02\', \'2016\', \'4\', 33448, 33448, \'3\')','gltransaction/otherpaymentposting','0.0083060264587402','2015-10-29 17:32:01'),(363403,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000195\', 1, \'Other - TM\', \'261\', 33448, 1, 1, \'33448\', \'4\', \'2016\', \'1\', \'OPN4423[00001108]\', \'3\')','gltransaction/otherpaymentposting','0.074814081192017','2015-10-29 17:32:01'),(363404,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000195\', 2, \'Other - TM\', \'312\', 33448, 1, 1, \'33448\', \'4\', \'2016\', \'1\', \'OPN4423[00001108]\', \'3\')','gltransaction/otherpaymentposting','0.012872219085693','2015-10-29 17:32:01'),(363405,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 33448, `total_amount_cr` = 33448, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000195\'','gltransaction/otherpaymentposting','0.028160095214844','2015-10-29 17:32:01'),(363406,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1363\'','gltransaction/otherpaymentposting','0.016625881195068','2015-10-29 17:32:01'),(363407,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03709602355957','2015-10-29 17:32:01'),(363408,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000196\' WHERE `ID` =  \'1363\'','gltransaction/otherpaymentposting','0.013700008392334','2015-10-29 17:32:01'),(363409,3,3,'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\', \'AP20160400000196\', \'Other Payment [OPN07/15[00001356]]]\', \'Other Payment [OPN07/15[00001356]]]\', \'3\', \'2015-07-31\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.015897035598755','2015-10-29 17:32:01'),(363410,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000196\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001356]\', \'3\')','gltransaction/otherpaymentposting','0.012842893600464','2015-10-29 17:32:01'),(363411,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000196\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001356]\', \'3\')','gltransaction/otherpaymentposting','0.011488914489746','2015-10-29 17:32:01'),(363412,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000196\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001356]\', \'3\')','gltransaction/otherpaymentposting','0.012881994247437','2015-10-29 17:32:01'),(363413,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000196\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001356]\', \'3\')','gltransaction/otherpaymentposting','0.011572122573853','2015-10-29 17:32:01'),(363414,3,3,'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` =  \'AP20160400000196\'','gltransaction/otherpaymentposting','0.028269052505493','2015-10-29 17:32:01'),(363415,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'209.16\', \'OPNMBB09/15\', \'2015-09-04\', \'09/2015\', \'MAYBANK\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05014705657959','2015-10-29 17:32:28'),(363416,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2218, \'2\', \'Bank Charges 09/2015\', \'1\', \'114\', \'209.16\', \'197.32\', \'2658\', \'6\', \'11.84\', 0)','gltransaction/savenewpaywithOutItem','0.029590129852295','2015-10-29 17:32:28'),(363417,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1361\'','gltransaction/otherpaymentposting','0.039926052093506','2015-10-29 17:32:52'),(363418,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.028120994567871','2015-10-29 17:32:52'),(363419,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000197\' WHERE `ID` =  \'1361\'','gltransaction/otherpaymentposting','0.037999153137207','2015-10-29 17:32:52'),(363420,3,3,'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\', \'AP20160400000197\', \'Other Payment [OPN07/15[00001354]]]\', \'Other Payment [OPN07/15[00001354]]]\', \'3\', \'2015-07-31\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.058322906494141','2015-10-29 17:32:52'),(363421,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000197\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001354]\', \'3\')','gltransaction/otherpaymentposting','0.048085927963257','2015-10-29 17:32:52'),(363422,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000197\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001354]\', \'3\')','gltransaction/otherpaymentposting','0.029350996017456','2015-10-29 17:32:52'),(363423,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000197\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001354]\', \'3\')','gltransaction/otherpaymentposting','0.013960123062134','2015-10-29 17:32:52'),(363424,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000197\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001354]\', \'3\')','gltransaction/otherpaymentposting','0.012655019760132','2015-10-29 17:32:52'),(363425,3,3,'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` =  \'AP20160400000197\'','gltransaction/otherpaymentposting','0.039035081863403','2015-10-29 17:32:52'),(363426,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1355\'','gltransaction/otherpaymentposting','0.036453008651733','2015-10-29 17:32:53'),(363427,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.040211200714111','2015-10-29 17:32:53'),(363428,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000198\' WHERE `ID` =  \'1355\'','gltransaction/otherpaymentposting','0.037753105163574','2015-10-29 17:32:53'),(363429,3,3,'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\', \'AP20160400000198\', \'Other Payment [OPN07/15[00001348]]]\', \'Other Payment [OPN07/15[00001348]]]\', \'3\', \'2015-07-31\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.035568952560425','2015-10-29 17:32:53'),(363430,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000198\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001348]\', \'3\')','gltransaction/otherpaymentposting','0.012693166732788','2015-10-29 17:32:53'),(363431,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000198\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001348]\', \'3\')','gltransaction/otherpaymentposting','0.013953924179077','2015-10-29 17:32:53'),(363432,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000198\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001348]\', \'3\')','gltransaction/otherpaymentposting','0.012677907943726','2015-10-29 17:32:53'),(363433,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000198\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001348]\', \'3\')','gltransaction/otherpaymentposting','0.013910055160522','2015-10-29 17:32:53'),(363434,3,3,'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` =  \'AP20160400000198\'','gltransaction/otherpaymentposting','0.029362916946411','2015-10-29 17:32:53'),(363435,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1353\'','gltransaction/otherpaymentposting','0.01777195930481','2015-10-29 17:32:53'),(363436,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.038282155990601','2015-10-29 17:32:53'),(363437,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000199\' WHERE `ID` =  \'1353\'','gltransaction/otherpaymentposting','0.014124155044556','2015-10-29 17:32:53'),(363438,3,3,'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\', \'AP20160400000199\', \'Other Payment [OPN07/15[00001346]]]\', \'Other Payment [OPN07/15[00001346]]]\', \'3\', \'2015-07-31\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0093951225280762','2015-10-29 17:32:53'),(363439,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000199\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001346]\', \'3\')','gltransaction/otherpaymentposting','0.047409057617188','2015-10-29 17:32:53'),(363440,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000199\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001346]\', \'3\')','gltransaction/otherpaymentposting','0.012602806091309','2015-10-29 17:32:53'),(363441,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000199\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001346]\', \'3\')','gltransaction/otherpaymentposting','0.030675888061523','2015-10-29 17:32:53'),(363442,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000199\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001346]\', \'3\')','gltransaction/otherpaymentposting','0.013946056365967','2015-10-29 17:32:53'),(363443,3,3,'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` =  \'AP20160400000199\'','gltransaction/otherpaymentposting','0.037735939025879','2015-10-29 17:32:53'),(363444,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1351\'','gltransaction/otherpaymentposting','0.023285865783691','2015-10-29 17:32:54'),(363445,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03157901763916','2015-10-29 17:32:54'),(363446,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000200\' WHERE `ID` =  \'1351\'','gltransaction/otherpaymentposting','0.037817001342773','2015-10-29 17:32:54'),(363447,3,3,'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\', \'AP20160400000200\', \'Other Payment [OPN07/15[00001344]]]\', \'Other Payment [OPN07/15[00001344]]]\', \'3\', \'2015-07-31\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.01880407333374','2015-10-29 17:32:54'),(363448,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000200\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001344]\', \'3\')','gltransaction/otherpaymentposting','0.013957977294922','2015-10-29 17:32:54'),(363449,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000200\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001344]\', \'3\')','gltransaction/otherpaymentposting','0.012723922729492','2015-10-29 17:32:54'),(363450,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000200\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001344]\', \'3\')','gltransaction/otherpaymentposting','0.013925075531006','2015-10-29 17:32:54'),(363451,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000200\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001344]\', \'3\')','gltransaction/otherpaymentposting','0.012707948684692','2015-10-29 17:32:54'),(363452,3,3,'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` =  \'AP20160400000200\'','gltransaction/otherpaymentposting','0.014056921005249','2015-10-29 17:32:54'),(363453,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1339\'','gltransaction/otherpaymentposting','0.020139932632446','2015-10-29 17:32:54'),(363454,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014739036560059','2015-10-29 17:32:54'),(363455,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000201\' WHERE `ID` =  \'1339\'','gltransaction/otherpaymentposting','0.012770175933838','2015-10-29 17:32:54'),(363456,3,3,'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\', \'AP20160400000201\', \'Other Payment [OPN07/15[00001332]]]\', \'Other Payment [OPN07/15[00001332]]]\', \'3\', \'2015-07-30\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.020939111709595','2015-10-29 17:32:54'),(363457,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000201\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001332]\', \'3\')','gltransaction/otherpaymentposting','0.012723207473755','2015-10-29 17:32:54'),(363458,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000201\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001332]\', \'3\')','gltransaction/otherpaymentposting','0.013922929763794','2015-10-29 17:32:54'),(363459,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000201\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001332]\', \'3\')','gltransaction/otherpaymentposting','0.012639045715332','2015-10-29 17:32:54'),(363460,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000201\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001332]\', \'3\')','gltransaction/otherpaymentposting','0.014039993286133','2015-10-29 17:32:54'),(363461,3,3,'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` =  \'AP20160400000201\'','gltransaction/otherpaymentposting','0.014014005661011','2015-10-29 17:32:54'),(363462,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1337\'','gltransaction/otherpaymentposting','0.036453008651733','2015-10-29 17:32:55'),(363463,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.01340913772583','2015-10-29 17:32:55'),(363464,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000202\' WHERE `ID` =  \'1337\'','gltransaction/otherpaymentposting','0.014143943786621','2015-10-29 17:32:55'),(363465,3,3,'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\', \'AP20160400000202\', \'Other Payment [OPN07/15[00001330]]]\', \'Other Payment [OPN07/15[00001330]]]\', \'3\', \'2015-07-30\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0092959403991699','2015-10-29 17:32:55'),(363466,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000202\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001330]\', \'3\')','gltransaction/otherpaymentposting','0.014067888259888','2015-10-29 17:32:55'),(363467,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000202\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001330]\', \'3\')','gltransaction/otherpaymentposting','0.013963937759399','2015-10-29 17:32:55'),(363468,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000202\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001330]\', \'3\')','gltransaction/otherpaymentposting','0.012742042541504','2015-10-29 17:32:55'),(363469,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000202\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001330]\', \'3\')','gltransaction/otherpaymentposting','0.013936996459961','2015-10-29 17:32:55'),(363470,3,3,'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` =  \'AP20160400000202\'','gltransaction/otherpaymentposting','0.012752056121826','2015-10-29 17:32:55'),(363471,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1336\'','gltransaction/otherpaymentposting','0.022188901901245','2015-10-29 17:32:55'),(363472,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.015265941619873','2015-10-29 17:32:55'),(363473,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000203\' WHERE `ID` =  \'1336\'','gltransaction/otherpaymentposting','0.014174938201904','2015-10-29 17:32:55'),(363474,3,3,'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\', \'AP20160400000203\', \'Other Payment [OPN07/15[00001329]]]\', \'Other Payment [OPN07/15[00001329]]]\', \'3\', \'2015-07-30\', \'2016\', \'4\', 25341.52, 25341.52, \'3\')','gltransaction/otherpaymentposting','0.0093569755554199','2015-10-29 17:32:55'),(363475,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000203\', 1, \'Salary Staff - July 2015\', \'261\', 25341.52, 1, 1, \'25341.52\', \'4\', \'2016\', \'1\', \'OPN07/15[00001329]\', \'3\')','gltransaction/otherpaymentposting','0.013954162597656','2015-10-29 17:32:55'),(363476,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000203\', 2, \'Salary Staff - July 2015\', \'107\', 25341.52, 1, 1, \'25341.52\', \'4\', \'2016\', \'1\', \'OPN07/15[00001329]\', \'3\')','gltransaction/otherpaymentposting','0.012773036956787','2015-10-29 17:32:55'),(363477,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 25341.52, `total_amount_cr` = 25341.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000203\'','gltransaction/otherpaymentposting','0.038954019546509','2015-10-29 17:32:55'),(363478,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1334\'','gltransaction/otherpaymentposting','0.04975700378418','2015-10-29 17:32:56'),(363479,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.03173303604126','2015-10-29 17:32:56'),(363480,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000204\' WHERE `ID` =  \'1334\'','gltransaction/otherpaymentposting','0.037625074386597','2015-10-29 17:32:56'),(363481,3,3,'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\', \'AP20160400000204\', \'Other Payment [OPN07/15[00001327]]]\', \'Other Payment [OPN07/15[00001327]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.035629987716675','2015-10-29 17:32:56'),(363482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000204\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001327]\', \'3\')','gltransaction/otherpaymentposting','0.037282943725586','2015-10-29 17:32:56'),(363483,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000204\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001327]\', \'3\')','gltransaction/otherpaymentposting','0.013622045516968','2015-10-29 17:32:56'),(363484,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000204\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001327]\', \'3\')','gltransaction/otherpaymentposting','0.028888940811157','2015-10-29 17:32:56'),(363485,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000204\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001327]\', \'3\')','gltransaction/otherpaymentposting','0.013601064682007','2015-10-29 17:32:56'),(363486,3,3,'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` =  \'AP20160400000204\'','gltransaction/otherpaymentposting','0.045918941497803','2015-10-29 17:32:56'),(363487,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1332\'','gltransaction/otherpaymentposting','0.054546117782593','2015-10-29 17:34:17'),(363488,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.025493860244751','2015-10-29 17:34:17'),(363489,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000205\' WHERE `ID` =  \'1332\'','gltransaction/otherpaymentposting','0.011631011962891','2015-10-29 17:34:17'),(363490,3,3,'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\', \'AP20160400000205\', \'Other Payment [OPN07/15[00001325]]]\', \'Other Payment [OPN07/15[00001325]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.058209896087646','2015-10-29 17:34:17'),(363491,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000205\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001325]\', \'3\')','gltransaction/otherpaymentposting','0.03783106803894','2015-10-29 17:34:17'),(363492,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000205\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001325]\', \'3\')','gltransaction/otherpaymentposting','0.01148509979248','2015-10-29 17:34:17'),(363493,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000205\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001325]\', \'3\')','gltransaction/otherpaymentposting','0.012840032577515','2015-10-29 17:34:17'),(363494,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000205\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001325]\', \'3\')','gltransaction/otherpaymentposting','0.011574983596802','2015-10-29 17:34:17'),(363495,3,3,'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` =  \'AP20160400000205\'','gltransaction/otherpaymentposting','0.012938022613525','2015-10-29 17:34:17'),(363496,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1330\'','gltransaction/otherpaymentposting','0.032202959060669','2015-10-29 17:34:18'),(363497,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011480093002319','2015-10-29 17:34:18'),(363498,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000206\' WHERE `ID` =  \'1330\'','gltransaction/otherpaymentposting','0.011579990386963','2015-10-29 17:34:18'),(363499,3,3,'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\', \'AP20160400000206\', \'Other Payment [OPN07/15[00001323]]]\', \'Other Payment [OPN07/15[00001323]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.026947975158691','2015-10-29 17:34:18'),(363500,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000206\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001323]\', \'3\')','gltransaction/otherpaymentposting','0.031116008758545','2015-10-29 17:34:18'),(363501,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000206\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001323]\', \'3\')','gltransaction/otherpaymentposting','0.018697023391724','2015-10-29 17:34:18'),(363502,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000206\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001323]\', \'3\')','gltransaction/otherpaymentposting','0.01286506652832','2015-10-29 17:34:18'),(363503,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000206\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001323]\', \'3\')','gltransaction/otherpaymentposting','0.011398077011108','2015-10-29 17:34:18'),(363504,3,3,'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` =  \'AP20160400000206\'','gltransaction/otherpaymentposting','0.012988805770874','2015-10-29 17:34:18'),(363505,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1328\'','gltransaction/otherpaymentposting','0.014277935028076','2015-10-29 17:34:18'),(363506,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013554811477661','2015-10-29 17:34:18'),(363507,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000207\' WHERE `ID` =  \'1328\'','gltransaction/otherpaymentposting','0.028496980667114','2015-10-29 17:34:18'),(363508,3,3,'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\', \'AP20160400000207\', \'Other Payment [OPN07/15[00001321]]]\', \'Other Payment [OPN07/15[00001321]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.01770281791687','2015-10-29 17:34:18'),(363509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000207\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001321]\', \'3\')','gltransaction/otherpaymentposting','0.011478185653687','2015-10-29 17:34:18'),(363510,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000207\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001321]\', \'3\')','gltransaction/otherpaymentposting','0.011502027511597','2015-10-29 17:34:18'),(363511,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000207\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001321]\', \'3\')','gltransaction/otherpaymentposting','0.012872934341431','2015-10-29 17:34:18'),(363512,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000207\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001321]\', \'3\')','gltransaction/otherpaymentposting','0.01149320602417','2015-10-29 17:34:18'),(363513,3,3,'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` =  \'AP20160400000207\'','gltransaction/otherpaymentposting','0.012978076934814','2015-10-29 17:34:18'),(363514,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1326\'','gltransaction/otherpaymentposting','0.036787986755371','2015-10-29 17:34:19'),(363515,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.015564203262329','2015-10-29 17:34:19'),(363516,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000208\' WHERE `ID` =  \'1326\'','gltransaction/otherpaymentposting','0.013062953948975','2015-10-29 17:34:19'),(363517,3,3,'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\', \'AP20160400000208\', \'Other Payment [OPN07/15[00001319]]]\', \'Other Payment [OPN07/15[00001319]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.015230894088745','2015-10-29 17:34:19'),(363518,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000208\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001319]\', \'3\')','gltransaction/otherpaymentposting','0.01200795173645','2015-10-29 17:34:19'),(363519,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000208\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001319]\', \'3\')','gltransaction/otherpaymentposting','0.037933826446533','2015-10-29 17:34:19'),(363520,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000208\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001319]\', \'3\')','gltransaction/otherpaymentposting','0.010209083557129','2015-10-29 17:34:19'),(363521,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000208\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001319]\', \'3\')','gltransaction/otherpaymentposting','0.010788202285767','2015-10-29 17:34:19'),(363522,3,3,'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` =  \'AP20160400000208\'','gltransaction/otherpaymentposting','0.039014101028442','2015-10-29 17:34:19'),(363523,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1324\'','gltransaction/otherpaymentposting','0.015701055526733','2015-10-29 17:34:19'),(363524,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.015205860137939','2015-10-29 17:34:19'),(363525,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000209\' WHERE `ID` =  \'1324\'','gltransaction/otherpaymentposting','0.036651849746704','2015-10-29 17:34:19'),(363526,3,3,'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\', \'AP20160400000209\', \'Other Payment [OPN07/15[00001317]]]\', \'Other Payment [OPN07/15[00001317]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.017639875411987','2015-10-29 17:34:19'),(363527,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000209\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001317]\', \'3\')','gltransaction/otherpaymentposting','0.011469125747681','2015-10-29 17:34:19'),(363528,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000209\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001317]\', \'3\')','gltransaction/otherpaymentposting','0.014642000198364','2015-10-29 17:34:19'),(363529,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000209\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001317]\', \'3\')','gltransaction/otherpaymentposting','0.011465072631836','2015-10-29 17:34:19'),(363530,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000209\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001317]\', \'3\')','gltransaction/otherpaymentposting','0.011549949645996','2015-10-29 17:34:19'),(363531,3,3,'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` =  \'AP20160400000209\'','gltransaction/otherpaymentposting','0.012953042984009','2015-10-29 17:34:19'),(363532,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1322\'','gltransaction/otherpaymentposting','0.03392505645752','2015-10-29 17:34:20'),(363533,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.042651891708374','2015-10-29 17:34:20'),(363534,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000210\' WHERE `ID` =  \'1322\'','gltransaction/otherpaymentposting','0.011626005172729','2015-10-29 17:34:20'),(363535,3,3,'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\', \'AP20160400000210\', \'Other Payment [OPN07/15[00001315]]]\', \'Other Payment [OPN07/15[00001315]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.017270088195801','2015-10-29 17:34:20'),(363536,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000210\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001315]\', \'3\')','gltransaction/otherpaymentposting','0.012312889099121','2015-10-29 17:34:20'),(363537,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000210\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001315]\', \'3\')','gltransaction/otherpaymentposting','0.012021064758301','2015-10-29 17:34:20'),(363538,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000210\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001315]\', \'3\')','gltransaction/otherpaymentposting','0.036466121673584','2015-10-29 17:34:20'),(363539,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000210\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001315]\', \'3\')','gltransaction/otherpaymentposting','0.028168916702271','2015-10-29 17:34:20'),(363540,3,3,'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` =  \'AP20160400000210\'','gltransaction/otherpaymentposting','0.029582977294922','2015-10-29 17:34:20'),(363541,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1320\'','gltransaction/otherpaymentposting','0.033979892730713','2015-10-29 17:34:20'),(363542,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.011107206344604','2015-10-29 17:34:20'),(363543,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000211\' WHERE `ID` =  \'1320\'','gltransaction/otherpaymentposting','0.028301000595093','2015-10-29 17:34:21'),(363544,3,3,'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\', \'AP20160400000211\', \'Other Payment [OPN07/15[00001313]]]\', \'Other Payment [OPN07/15[00001313]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.021636009216309','2015-10-29 17:34:21'),(363545,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000211\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001313]\', \'3\')','gltransaction/otherpaymentposting','0.012618064880371','2015-10-29 17:34:21'),(363546,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000211\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001313]\', \'3\')','gltransaction/otherpaymentposting','0.010922908782959','2015-10-29 17:34:21'),(363547,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000211\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001313]\', \'3\')','gltransaction/otherpaymentposting','0.011497974395752','2015-10-29 17:34:21'),(363548,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000211\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001313]\', \'3\')','gltransaction/otherpaymentposting','0.013724088668823','2015-10-29 17:34:21'),(363549,3,3,'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` =  \'AP20160400000211\'','gltransaction/otherpaymentposting','0.010756969451904','2015-10-29 17:34:21'),(363550,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1318\'','gltransaction/otherpaymentposting','0.029298067092896','2015-10-29 17:34:22'),(363551,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.030162811279297','2015-10-29 17:34:22'),(363552,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000212\' WHERE `ID` =  \'1318\'','gltransaction/otherpaymentposting','0.02846097946167','2015-10-29 17:34:22'),(363553,3,3,'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\', \'AP20160400000212\', \'Other Payment [OPN07/15[00001311]]]\', \'Other Payment [OPN07/15[00001311]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.016103029251099','2015-10-29 17:34:22'),(363554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.012814998626709','2015-10-29 17:34:22'),(363555,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.011492967605591','2015-10-29 17:34:22'),(363556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.029533863067627','2015-10-29 17:34:22'),(363557,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.036504983901978','2015-10-29 17:34:22'),(363558,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 5, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.029278039932251','2015-10-29 17:34:22'),(363559,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 6, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.036267995834351','2015-10-29 17:34:22'),(363560,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 7, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.028043985366821','2015-10-29 17:34:22'),(363561,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000212\', 8, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001311]\', \'3\')','gltransaction/otherpaymentposting','0.037527084350586','2015-10-29 17:34:23'),(363562,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000212\'','gltransaction/otherpaymentposting','0.028379917144775','2015-10-29 17:34:23'),(363563,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'3000\', \'OPNMBB2115\', \'2015-09-14\', \'09/2015\', \'CT PRESTIGE ENTERPRISE\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.0782470703125','2015-10-29 17:34:23'),(363564,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2219, \'2\', \'Others \', \'1\', \'312\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029714107513428','2015-10-29 17:34:23'),(363565,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1309\'','gltransaction/otherpaymentposting','0.047016859054565','2015-10-29 17:35:19'),(363566,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.039094924926758','2015-10-29 17:35:19'),(363567,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000213\' WHERE `ID` =  \'1309\'','gltransaction/otherpaymentposting','0.012679100036621','2015-10-29 17:35:19'),(363568,3,3,'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\', \'AP20160400000213\', \'Other Payment [OPN07/15[00001302]]]\', \'Other Payment [OPN07/15[00001302]]]\', \'3\', \'2015-07-29\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.068984985351562','2015-10-29 17:35:19'),(363569,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000213\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001302]\', \'3\')','gltransaction/otherpaymentposting','0.054045915603638','2015-10-29 17:35:19'),(363570,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000213\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001302]\', \'3\')','gltransaction/otherpaymentposting','0.013936996459961','2015-10-29 17:35:19'),(363571,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000213\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001302]\', \'3\')','gltransaction/otherpaymentposting','0.029338121414185','2015-10-29 17:35:19'),(363572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000213\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001302]\', \'3\')','gltransaction/otherpaymentposting','0.013962030410767','2015-10-29 17:35:19'),(363573,3,3,'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` =  \'AP20160400000213\'','gltransaction/otherpaymentposting','0.014029979705811','2015-10-29 17:35:19'),(363574,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1307\'','gltransaction/otherpaymentposting','0.026510000228882','2015-10-29 17:35:19'),(363575,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.021996021270752','2015-10-29 17:35:19'),(363576,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000214\' WHERE `ID` =  \'1307\'','gltransaction/otherpaymentposting','0.014147043228149','2015-10-29 17:35:19'),(363577,3,3,'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\', \'AP20160400000214\', \'Other Payment [OPN07/15[00001300]]]\', \'Other Payment [OPN07/15[00001300]]]\', \'3\', \'2015-07-28\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.011043071746826','2015-10-29 17:35:19'),(363578,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000214\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001300]\', \'3\')','gltransaction/otherpaymentposting','0.045562982559204','2015-10-29 17:35:19'),(363579,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000214\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001300]\', \'3\')','gltransaction/otherpaymentposting','0.01420783996582','2015-10-29 17:35:19'),(363580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000214\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001300]\', \'3\')','gltransaction/otherpaymentposting','0.01241397857666','2015-10-29 17:35:19'),(363581,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000214\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001300]\', \'3\')','gltransaction/otherpaymentposting','0.030341863632202','2015-10-29 17:35:20'),(363582,3,3,'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` =  \'AP20160400000214\'','gltransaction/otherpaymentposting','0.029355049133301','2015-10-29 17:35:20'),(363583,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1305\'','gltransaction/otherpaymentposting','0.024624109268188','2015-10-29 17:35:20'),(363584,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014896154403687','2015-10-29 17:35:20'),(363585,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000215\' WHERE `ID` =  \'1305\'','gltransaction/otherpaymentposting','0.029497861862183','2015-10-29 17:35:20'),(363586,3,3,'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\', \'AP20160400000215\', \'Other Payment [OPN07/15[00001298]]]\', \'Other Payment [OPN07/15[00001298]]]\', \'3\', \'2015-07-28\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0098021030426025','2015-10-29 17:35:20'),(363587,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000215\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001298]\', \'3\')','gltransaction/otherpaymentposting','0.013736009597778','2015-10-29 17:35:20'),(363588,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000215\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001298]\', \'3\')','gltransaction/otherpaymentposting','0.029038190841675','2015-10-29 17:35:20'),(363589,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000215\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001298]\', \'3\')','gltransaction/otherpaymentposting','0.013753890991211','2015-10-29 17:35:20'),(363590,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000215\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001298]\', \'3\')','gltransaction/otherpaymentposting','0.012580871582031','2015-10-29 17:35:20'),(363591,3,3,'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` =  \'AP20160400000215\'','gltransaction/otherpaymentposting','0.013987064361572','2015-10-29 17:35:20'),(363592,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1302\'','gltransaction/otherpaymentposting','0.025754928588867','2015-10-29 17:35:20'),(363593,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014933824539185','2015-10-29 17:35:20'),(363594,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000216\' WHERE `ID` =  \'1302\'','gltransaction/otherpaymentposting','0.012799024581909','2015-10-29 17:35:20'),(363595,3,3,'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\', \'AP20160400000216\', \'Other Payment [OPN07/15[00001295]]]\', \'Other Payment [OPN07/15[00001295]]]\', \'3\', \'2015-07-24\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.010913133621216','2015-10-29 17:35:20'),(363596,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000216\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001295]\', \'3\')','gltransaction/otherpaymentposting','0.012560844421387','2015-10-29 17:35:20'),(363597,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000216\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001295]\', \'3\')','gltransaction/otherpaymentposting','0.014056921005249','2015-10-29 17:35:20'),(363598,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000216\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001295]\', \'3\')','gltransaction/otherpaymentposting','0.012679100036621','2015-10-29 17:35:20'),(363599,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000216\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001295]\', \'3\')','gltransaction/otherpaymentposting','0.014027118682861','2015-10-29 17:35:20'),(363600,3,3,'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` =  \'AP20160400000216\'','gltransaction/otherpaymentposting','0.014008045196533','2015-10-29 17:35:20'),(363601,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1300\'','gltransaction/otherpaymentposting','0.019564151763916','2015-10-29 17:35:21'),(363602,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013707876205444','2015-10-29 17:35:21'),(363603,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000217\' WHERE `ID` =  \'1300\'','gltransaction/otherpaymentposting','0.030703067779541','2015-10-29 17:35:21'),(363604,3,3,'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\', \'AP20160400000217\', \'Other Payment [OPN07/15[00001293]]]\', \'Other Payment [OPN07/15[00001293]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.017807006835938','2015-10-29 17:35:21'),(363605,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000217\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001293]\', \'3\')','gltransaction/otherpaymentposting','0.013701200485229','2015-10-29 17:35:21'),(363606,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000217\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001293]\', \'3\')','gltransaction/otherpaymentposting','0.013810873031616','2015-10-29 17:35:21'),(363607,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000217\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001293]\', \'3\')','gltransaction/otherpaymentposting','0.012472867965698','2015-10-29 17:35:21'),(363608,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000217\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001293]\', \'3\')','gltransaction/otherpaymentposting','0.013830900192261','2015-10-29 17:35:21'),(363609,3,3,'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` =  \'AP20160400000217\'','gltransaction/otherpaymentposting','0.012680053710938','2015-10-29 17:35:21'),(363610,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1299\'','gltransaction/otherpaymentposting','0.02062201499939','2015-10-29 17:35:21'),(363611,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014725923538208','2015-10-29 17:35:21'),(363612,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000218\' WHERE `ID` =  \'1299\'','gltransaction/otherpaymentposting','0.014095067977905','2015-10-29 17:35:21'),(363613,3,3,'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\', \'AP20160400000218\', \'Other Payment [OPN07/15[00001292]]]\', \'Other Payment [OPN07/15[00001292]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 5.3, 5.3, \'3\')','gltransaction/otherpaymentposting','0.01781702041626','2015-10-29 17:35:21'),(363614,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000218\', 1, \'Bank Charges 07/2015\', \'261\', 5, 1, 1, \'5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001292]\', \'3\')','gltransaction/otherpaymentposting','0.013862133026123','2015-10-29 17:35:21'),(363615,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000218\', 2, \'Bank Charges 07/2015\', \'114\', 5, 1, 1, \'5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001292]\', \'3\')','gltransaction/otherpaymentposting','0.012755870819092','2015-10-29 17:35:21'),(363616,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000218\', 3, \'Bank Charges 07/2015\', \'33\', 0.3, 1, 1, \'0.3\', \'4\', \'2016\', \'1\', \'OPN07/15[00001292]\', \'3\')','gltransaction/otherpaymentposting','0.0137619972229','2015-10-29 17:35:21'),(363617,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000218\', 4, \'Bank Charges 07/2015\', \'261\', 0.3, 1, 1, \'0.3\', \'4\', \'2016\', \'1\', \'OPN07/15[00001292]\', \'3\')','gltransaction/otherpaymentposting','0.012466907501221','2015-10-29 17:35:21'),(363618,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000218\'','gltransaction/otherpaymentposting','0.030614852905273','2015-10-29 17:35:21'),(363619,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1209\'','gltransaction/otherpaymentposting','0.019428968429565','2015-10-29 17:35:22'),(363620,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.040982961654663','2015-10-29 17:35:22'),(363621,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000219\' WHERE `ID` =  \'1209\'','gltransaction/otherpaymentposting','0.036595106124878','2015-10-29 17:35:22'),(363622,3,3,'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\', \'AP20160400000219\', \'Other Payment [OPN07/15[00001202]]]\', \'Other Payment [OPN07/15[00001202]]]\', \'3\', \'2015-07-15\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0082938671112061','2015-10-29 17:35:22'),(363623,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000219\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001202]\', \'3\')','gltransaction/otherpaymentposting','0.037744998931885','2015-10-29 17:35:22'),(363624,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000219\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001202]\', \'3\')','gltransaction/otherpaymentposting','0.011587142944336','2015-10-29 17:35:22'),(363625,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000219\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001202]\', \'3\')','gltransaction/otherpaymentposting','0.012748956680298','2015-10-29 17:35:22'),(363626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000219\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001202]\', \'3\')','gltransaction/otherpaymentposting','0.011246919631958','2015-10-29 17:35:22'),(363627,3,3,'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` =  \'AP20160400000219\'','gltransaction/otherpaymentposting','0.012818098068237','2015-10-29 17:35:22'),(363628,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1207\'','gltransaction/otherpaymentposting','0.016258001327515','2015-10-29 17:35:22'),(363629,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014009952545166','2015-10-29 17:35:22'),(363630,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000220\' WHERE `ID` =  \'1207\'','gltransaction/otherpaymentposting','0.036659002304077','2015-10-29 17:35:22'),(363631,3,3,'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\', \'AP20160400000220\', \'Other Payment [OPN07/15[00001200]]]\', \'Other Payment [OPN07/15[00001200]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.0097360610961914','2015-10-29 17:35:22'),(363632,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000220\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001200]\', \'3\')','gltransaction/otherpaymentposting','0.011512041091919','2015-10-29 17:35:22'),(363633,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000220\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001200]\', \'3\')','gltransaction/otherpaymentposting','0.011563777923584','2015-10-29 17:35:22'),(363634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000220\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001200]\', \'3\')','gltransaction/otherpaymentposting','0.012795925140381','2015-10-29 17:35:22'),(363635,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000220\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001200]\', \'3\')','gltransaction/otherpaymentposting','0.011433124542236','2015-10-29 17:35:22'),(363636,3,3,'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` =  \'AP20160400000220\'','gltransaction/otherpaymentposting','0.012953996658325','2015-10-29 17:35:22'),(363637,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'444.00\', \'OPNMBB2116\', \'2015-09-15\', \'09/2015\', \'PNSB INSURANCE BROKER SDN BHD\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057356119155884','2015-10-29 17:36:54'),(363638,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2220, \'2\', \'Aircond - Cendekia Teknik\', \'1\', \'82\', \'444\', \'418.87\', \'2658\', \'6\', \'25.13\', 0)','gltransaction/savenewpaywithOutItem','0.02953314781189','2015-10-29 17:36:54'),(363639,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5358\', \'OPNMBB2117\', \'2015-09-18\', \'09/2015\', \'TECHNIC AIR\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046878099441528','2015-10-29 17:38:54'),(363640,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2221, \'2\', \'Others - Khairul Nizam Bumimaju\', \'1\', \'312\', \'5358\', \'5358\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012724876403809','2015-10-29 17:38:54'),(363641,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'716.66\', \'OPNMBB2118\', \'2015-09-21\', \'513606\', \'AHMAD NIZAM BIN OSMAN\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041881084442139','2015-10-29 17:43:14'),(363642,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2222, \'2\', \'Aircond Project\', \'1\', \'272\', \'716.66\', \'676.09\', \'2658\', \'6\', \'40.57\', 0)','gltransaction/savenewpaywithOutItem','0.012933969497681','2015-10-29 17:43:14'),(363643,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'991.95\', \'OPNMBB2118\', \'2015-09-21\', \'513606\', \'AHMAD NIZAM BIN OSMAN\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034661054611206','2015-10-29 17:44:32'),(363644,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2223, \'2\', \'Service Maintenance\', \'1\', \'293\', \'991.95\', \'935.8\', \'2658\', \'6\', \'56.15\', 0)','gltransaction/savenewpaywithOutItem','0.011633157730103','2015-10-29 17:44:32'),(363645,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBB09/15\', \'2015-09-22\', \'09/2015\', \'MAYBANK\', \'4\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041995048522949','2015-10-29 17:45:23'),(363646,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2224, \'2\', \'Bank Charges 09/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', 0)','gltransaction/savenewpaywithOutItem','0.012737989425659','2015-10-29 17:45:23'),(363647,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1195\'','gltransaction/otherpaymentposting','0.041930913925171','2015-10-29 18:01:16'),(363648,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.0290207862854','2015-10-29 18:01:16'),(363649,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000221\' WHERE `ID` =  \'1195\'','gltransaction/otherpaymentposting','0.039044857025146','2015-10-29 18:01:16'),(363650,3,3,'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\', \'AP20160400000221\', \'Other Payment [OPN07/15[00001188]]]\', \'Other Payment [OPN07/15[00001188]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.05419397354126','2015-10-29 18:01:16'),(363651,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000221\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001188]\', \'3\')','gltransaction/otherpaymentposting','0.038554191589355','2015-10-29 18:01:16'),(363652,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000221\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001188]\', \'3\')','gltransaction/otherpaymentposting','0.012609004974365','2015-10-29 18:01:16'),(363653,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000221\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001188]\', \'3\')','gltransaction/otherpaymentposting','0.013933897018433','2015-10-29 18:01:16'),(363654,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000221\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001188]\', \'3\')','gltransaction/otherpaymentposting','0.013891935348511','2015-10-29 18:01:16'),(363655,3,3,'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` =  \'AP20160400000221\'','gltransaction/otherpaymentposting','0.01276683807373','2015-10-29 18:01:16'),(363656,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1193\'','gltransaction/otherpaymentposting','0.025090932846069','2015-10-29 18:01:17'),(363657,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.013686180114746','2015-10-29 18:01:17'),(363658,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000222\' WHERE `ID` =  \'1193\'','gltransaction/otherpaymentposting','0.014108180999756','2015-10-29 18:01:17'),(363659,3,3,'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\', \'AP20160400000222\', \'Other Payment [OPN07/15[00001186]]]\', \'Other Payment [OPN07/15[00001186]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.037453174591064','2015-10-29 18:01:17'),(363660,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000222\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001186]\', \'3\')','gltransaction/otherpaymentposting','0.012630939483643','2015-10-29 18:01:17'),(363661,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000222\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001186]\', \'3\')','gltransaction/otherpaymentposting','0.014026165008545','2015-10-29 18:01:17'),(363662,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000222\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001186]\', \'3\')','gltransaction/otherpaymentposting','0.012724876403809','2015-10-29 18:01:17'),(363663,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000222\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001186]\', \'3\')','gltransaction/otherpaymentposting','0.013893127441406','2015-10-29 18:01:17'),(363664,3,3,'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` =  \'AP20160400000222\'','gltransaction/otherpaymentposting','0.046210050582886','2015-10-29 18:01:17'),(363665,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1192\'','gltransaction/otherpaymentposting','0.052898168563843','2015-10-29 18:01:18'),(363666,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.034441947937012','2015-10-29 18:01:18'),(363667,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000223\' WHERE `ID` =  \'1192\'','gltransaction/otherpaymentposting','0.013957977294922','2015-10-29 18:01:18'),(363668,3,3,'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\', \'AP20160400000223\', \'Other Payment [OPN07/15[00001185]]]\', \'Other Payment [OPN07/15[00001185]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 15137, 15137, \'3\')','gltransaction/otherpaymentposting','0.048424959182739','2015-10-29 18:01:18'),(363669,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000223\', 1, \'Bonus Staff `\', \'261\', 15137, 1, 1, \'15137\', \'4\', \'2016\', \'1\', \'OPN07/15[00001185]\', \'3\')','gltransaction/otherpaymentposting','0.047199964523315','2015-10-29 18:01:18'),(363670,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000223\', 2, \'Bonus Staff `\', \'279\', 15137, 1, 1, \'15137\', \'4\', \'2016\', \'1\', \'OPN07/15[00001185]\', \'3\')','gltransaction/otherpaymentposting','0.037619829177856','2015-10-29 18:01:18'),(363671,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15137, `total_amount_cr` = 15137, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000223\'','gltransaction/otherpaymentposting','0.014058828353882','2015-10-29 18:01:18'),(363672,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1190\'','gltransaction/otherpaymentposting','0.015803098678589','2015-10-29 18:01:18'),(363673,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.014921903610229','2015-10-29 18:01:18'),(363674,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000224\' WHERE `ID` =  \'1190\'','gltransaction/otherpaymentposting','0.012779951095581','2015-10-29 18:01:18'),(363675,3,3,'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\', \'AP20160400000224\', \'Other Payment [OPN07/15[00001183]]]\', \'Other Payment [OPN07/15[00001183]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.018963098526001','2015-10-29 18:01:19'),(363676,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000224\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001183]\', \'3\')','gltransaction/otherpaymentposting','0.013901948928833','2015-10-29 18:01:19'),(363677,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000224\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001183]\', \'3\')','gltransaction/otherpaymentposting','0.012698888778687','2015-10-29 18:01:19'),(363678,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000224\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001183]\', \'3\')','gltransaction/otherpaymentposting','0.013924837112427','2015-10-29 18:01:19'),(363679,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000224\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001183]\', \'3\')','gltransaction/otherpaymentposting','0.012725830078125','2015-10-29 18:01:19'),(363680,3,3,'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` =  \'AP20160400000224\'','gltransaction/otherpaymentposting','0.047301054000854','2015-10-29 18:01:19'),(363681,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1188\'','gltransaction/otherpaymentposting','0.039369106292725','2015-10-29 18:01:19'),(363682,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.039944887161255','2015-10-29 18:01:19'),(363683,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000225\' WHERE `ID` =  \'1188\'','gltransaction/otherpaymentposting','0.029478073120117','2015-10-29 18:01:19'),(363684,3,3,'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\', \'AP20160400000225\', \'Other Payment [OPN07/15[00001181]]]\', \'Other Payment [OPN07/15[00001181]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.018780946731567','2015-10-29 18:01:19'),(363685,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000225\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001181]\', \'3\')','gltransaction/otherpaymentposting','0.012608051300049','2015-10-29 18:01:19'),(363686,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000225\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001181]\', \'3\')','gltransaction/otherpaymentposting','0.01404595375061','2015-10-29 18:01:19'),(363687,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000225\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001181]\', \'3\')','gltransaction/otherpaymentposting','0.012610912322998','2015-10-29 18:01:19'),(363688,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000225\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001181]\', \'3\')','gltransaction/otherpaymentposting','0.014014959335327','2015-10-29 18:01:19'),(363689,3,3,'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` =  \'AP20160400000225\'','gltransaction/otherpaymentposting','0.03075385093689','2015-10-29 18:01:19'),(363690,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1186\'','gltransaction/otherpaymentposting','0.028381109237671','2015-10-29 18:01:20'),(363691,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.037565946578979','2015-10-29 18:01:20'),(363692,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000226\' WHERE `ID` =  \'1186\'','gltransaction/otherpaymentposting','0.012845039367676','2015-10-29 18:01:20'),(363693,3,3,'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\', \'AP20160400000226\', \'Other Payment [OPN07/15[00001179]]]\', \'Other Payment [OPN07/15[00001179]]]\', \'3\', \'2015-07-14\', \'2016\', \'4\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.033170938491821','2015-10-29 18:01:20'),(363694,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000226\', 1, \'Bank Charges 07/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001179]\', \'3\')','gltransaction/otherpaymentposting','0.036275148391724','2015-10-29 18:01:20'),(363695,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000226\', 2, \'Bank Charges 07/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'4\', \'2016\', \'1\', \'OPN07/15[00001179]\', \'3\')','gltransaction/otherpaymentposting','0.029356002807617','2015-10-29 18:01:20'),(363696,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000226\', 3, \'Bank Charges 07/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001179]\', \'3\')','gltransaction/otherpaymentposting','0.036242008209229','2015-10-29 18:01:20'),(363697,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000226\', 4, \'Bank Charges 07/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'4\', \'2016\', \'1\', \'OPN07/15[00001179]\', \'3\')','gltransaction/otherpaymentposting','0.029292821884155','2015-10-29 18:01:20'),(363698,3,3,'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` =  \'AP20160400000226\'','gltransaction/otherpaymentposting','0.011551856994629','2015-10-29 18:01:20'),(363699,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1184\'','gltransaction/otherpaymentposting','0.037609815597534','2015-10-29 18:01:21');
