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20:45:04'),(348083,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000021\' WHERE `ID` =  \'726\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:45:04'),(348084,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000021\', \'Other Payment [OPN4381[00000719]]]\', \'Other Payment [OPN4381[00000719]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 135.02, 135.02, \'2\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:45:04'),(348085,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000021\', 1, \'Others\', \'261\', 135.02, 1, 1, \'135.02\', 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\'AP20160200000022\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:05'),(348097,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'721\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:45:06'),(348098,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.043002128601074','2015-07-30 20:45:06'),(348099,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000023\' WHERE `ID` =  \'721\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:45:07'),(348100,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000023\', \'Other Payment [OPN4381[00000714]]]\', \'Other Payment [OPN4381[00000714]]]\', \'3\', \'2015-05-22\', 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\'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:07'),(348103,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000023\', 3, \'Food & Drink\', \'33\', 1.98, 1, 1, \'1.98\', \'2\', \'2016\', \'1\', \'OPN4381[00000714]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:07'),(348104,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000023\', 4, \'Food & Drink\', \'261\', 1.98, 1, 1, \'1.98\', \'2\', \'2016\', \'1\', \'OPN4381[00000714]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:45:07'),(348105,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 34.9, `total_amount_cr` = 34.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000023\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:45:07'),(348106,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'720\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:07'),(348107,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:45:07'),(348108,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000024\' WHERE `ID` =  \'720\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:45:07'),(348109,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000024\', \'Other Payment [OPN4381[00000713]]]\', \'Other Payment [OPN4381[00000713]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 56.5, 56.5, \'2\')','gltransaction/otherpaymentposting','0.023001909255981','2015-07-30 20:45:07'),(348110,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000024\', 1, \'Food & Drink\', \'261\', 56.5, 1, 1, \'56.5\', \'2\', \'2016\', \'1\', \'OPN4381[00000713]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:45:07'),(348111,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000024\', 2, \'Food & Drink\', \'272\', 56.5, 1, 1, \'56.5\', \'2\', \'2016\', \'1\', \'OPN4381[00000713]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:07'),(348112,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56.5, `total_amount_cr` = 56.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000024\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:45:07'),(348113,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'718\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:45:08'),(348114,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:08'),(348115,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000025\' WHERE `ID` =  \'718\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:45:08'),(348116,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000025\', \'Other Payment [OPN4380[00000711]]]\', \'Other Payment [OPN4380[00000711]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 53.55, 53.55, \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:45:08'),(348117,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000025\', 1, \'Overhead - May 2015\', \'261\', 53.55, 1, 1, \'53.55\', \'2\', \'2016\', \'1\', \'OPN4380[00000711]\', \'2\')','gltransaction/otherpaymentposting','0.083003997802734','2015-07-30 20:45:08'),(348118,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000025\', 2, \'Overhead - May 2015\', \'93\', 53.55, 1, 1, \'53.55\', \'2\', \'2016\', \'1\', \'OPN4380[00000711]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:08'),(348119,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53.55, `total_amount_cr` = 53.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000025\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:08'),(348120,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'717\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:45:08'),(348121,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:45:08'),(348122,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000026\' WHERE `ID` =  \'717\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:45:08'),(348123,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000026\', \'Other Payment [OPN4380[00000710]]]\', \'Other Payment [OPN4380[00000710]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 686.55, 686.55, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:45:08'),(348124,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000026\', 1, \'Overhead - May 2015\', \'261\', 686.55, 1, 1, \'686.55\', \'2\', \'2016\', \'1\', \'OPN4380[00000710]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:45:08'),(348125,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000026\', 2, \'Overhead - May 2015\', \'92\', 686.55, 1, 1, \'686.55\', \'2\', \'2016\', \'1\', \'OPN4380[00000710]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:45:08'),(348126,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 686.55, `total_amount_cr` = 686.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000026\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:45:08'),(348127,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'716\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:09'),(348128,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:45:09'),(348129,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000027\' WHERE `ID` =  \'716\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:09'),(348130,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000027\', \'Other Payment [OPN4380[00000709]]]\', \'Other Payment [OPN4380[00000709]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:45:09'),(348131,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000027\', 1, \'Overhead - May 2015\', \'261\', 200, 1, 1, \'200\', \'2\', \'2016\', \'1\', \'OPN4380[00000709]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:45:09'),(348132,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000027\', 2, \'Overhead - May 2015\', \'304\', 200, 1, 1, \'200\', \'2\', \'2016\', \'1\', \'OPN4380[00000709]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:09'),(348133,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000027\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:09'),(348134,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'715\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:45:09'),(348135,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:45:09'),(348136,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000028\' WHERE `ID` =  \'715\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:45:09'),(348137,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000028\', \'Other Payment [OPN4380[00000708]]]\', \'Other Payment [OPN4380[00000708]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 60, 60, \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:45:09'),(348138,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000028\', 1, \'Overhead - May 2015\', \'261\', 60, 1, 1, \'60\', \'2\', \'2016\', \'1\', \'OPN4380[00000708]\', \'2\')','gltransaction/otherpaymentposting','0.052002906799316','2015-07-30 20:45:09'),(348139,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000028\', 2, \'Overhead - May 2015\', \'306\', 60, 1, 1, \'60\', \'2\', \'2016\', \'1\', \'OPN4380[00000708]\', \'2\')','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:45:09'),(348140,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000028\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:45:10'),(348141,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'714\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:45:10'),(348142,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:10'),(348143,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000029\' WHERE `ID` =  \'714\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:10'),(348144,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000029\', \'Other Payment [OPN4380[00000707]]]\', \'Other Payment [OPN4380[00000707]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 165, 165, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:45:10'),(348145,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000029\', 1, \'Overhead - May 2015\', \'261\', 165, 1, 1, \'165\', \'2\', \'2016\', \'1\', \'OPN4380[00000707]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:45:10'),(348146,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000029\', 2, \'Overhead - May 2015\', \'305\', 165, 1, 1, \'165\', \'2\', \'2016\', \'1\', \'OPN4380[00000707]\', \'2\')','gltransaction/otherpaymentposting','0.061003923416138','2015-07-30 20:45:10'),(348147,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 165, `total_amount_cr` = 165, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000029\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:45:10'),(348148,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'713\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:45:11'),(348149,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:45:11'),(348150,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000030\' WHERE `ID` =  \'713\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:11'),(348151,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000030\', \'Other Payment [OPN4380[00000706]]]\', \'Other Payment [OPN4380[00000706]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 374.54, 374.54, \'2\')','gltransaction/otherpaymentposting','0.29001688957214','2015-07-30 20:45:11'),(348152,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000030\', 1, \'Overhead - May 2015\', \'261\', 374.54, 1, 1, \'374.54\', \'2\', \'2016\', \'1\', \'OPN4380[00000706]\', \'2\')','gltransaction/otherpaymentposting','0.068003177642822','2015-07-30 20:45:11'),(348153,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000030\', 2, \'Overhead - May 2015\', \'303\', 374.54, 1, 1, \'374.54\', \'2\', \'2016\', \'1\', \'OPN4380[00000706]\', \'2\')','gltransaction/otherpaymentposting','0.03600287437439','2015-07-30 20:45:11'),(348154,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 374.54, `total_amount_cr` = 374.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000030\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:45:11'),(348155,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'712\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:45:12'),(348156,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:45:13'),(348157,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000031\' WHERE `ID` =  \'712\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:45:13'),(348158,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000031\', \'Other Payment [OPN4380[00000705]]]\', \'Other Payment [OPN4380[00000705]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 334.54, 334.54, \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:45:13'),(348159,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000031\', 1, \'Overhead - May 2015\', \'261\', 334.54, 1, 1, \'334.54\', \'2\', \'2016\', \'1\', \'OPN4380[00000705]\', \'2\')','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:45:13'),(348160,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000031\', 2, \'Overhead - May 2015\', \'91\', 334.54, 1, 1, \'334.54\', \'2\', \'2016\', \'1\', \'OPN4380[00000705]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:13'),(348161,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 334.54, `total_amount_cr` = 334.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000031\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:45:13'),(348162,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'711\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:13'),(348163,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:45:13'),(348164,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000032\' WHERE `ID` =  \'711\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:13'),(348165,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000032\', 2, \'Overhead - May 2015\', \'302\', 232.14, 1, 1, \'232.14\', \'2\', \'2016\', \'1\', \'OPN4380[00000704]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:13'),(348168,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.14, `total_amount_cr` = 232.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000032\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:45:13'),(348169,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'709\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:45:14'),(348170,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:14'),(348171,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000033\' WHERE `ID` =  \'709\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:45:14'),(348172,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000033\', \'Other Payment [OPN4379[00000702]]]\', \'Other Payment [OPN4379[00000702]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 40.3, 40.3, \'2\')','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:45:14'),(348173,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000033\', 1, \'Maintenance \', \'261\', 38.02, 1, 1, \'38.02\', \'2\', \'2016\', \'1\', \'OPN4379[00000702]\', 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\'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:45:14'),(348176,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000033\', 4, \'Maintenance \', \'261\', 2.28, 1, 1, \'2.28\', \'2\', \'2016\', \'1\', \'OPN4379[00000702]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:45:14'),(348177,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.3, `total_amount_cr` = 40.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000033\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:45:14'),(348178,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'708\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:45:14'),(348179,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:45:14'),(348180,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000034\' WHERE `ID` =  \'708\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:45:15'),(348181,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000034\', \'Other Payment [OPN4379[00000701]]]\', \'Other Payment [OPN4379[00000701]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 280, 280, \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:45:15'),(348182,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000034\', 1, \'Roro Rental - Lorry\', \'261\', 280, 1, 1, \'280\', \'2\', \'2016\', \'1\', \'OPN4379[00000701]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:45:15'),(348183,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000034\', 2, \'Roro Rental - Lorry\', \'272\', 280, 1, 1, \'280\', \'2\', \'2016\', \'1\', \'OPN4379[00000701]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:15'),(348184,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000034\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:45:15'),(348185,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'707\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:15'),(348186,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:45:15'),(348187,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000035\' WHERE `ID` =  \'707\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:45:15'),(348188,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000035\', \'Other Payment [OPN4379[00000700]]]\', \'Other Payment [OPN4379[00000700]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 236.25, 236.25, \'2\')','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:45:15'),(348189,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000035\', 1, \'Service Maintenance\', \'261\', 222.88, 1, 1, \'222.88\', \'2\', \'2016\', \'1\', \'OPN4379[00000700]\', \'2\')','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:45:15'),(348190,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000035\', 2, \'Service Maintenance\', \'290\', 222.88, 1, 1, \'222.88\', \'2\', \'2016\', \'1\', \'OPN4379[00000700]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:15'),(348191,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000035\', 3, \'Service Maintenance\', \'33\', 13.37, 1, 1, \'13.37\', \'2\', \'2016\', \'1\', \'OPN4379[00000700]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:45:15'),(348192,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000035\', 4, \'Service Maintenance\', \'261\', 13.37, 1, 1, \'13.37\', \'2\', \'2016\', \'1\', \'OPN4379[00000700]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:45:15'),(348193,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 236.25, `total_amount_cr` = 236.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000035\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:15'),(348194,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'706\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:45:16'),(348195,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:45:16'),(348196,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000036\' WHERE `ID` =  \'706\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:45:16'),(348197,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000036\', \'Other Payment [OPN4379[00000699]]]\', \'Other Payment [OPN4379[00000699]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:16'),(348198,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000036\', 1, \'Charge Battery\', \'261\', 30, 1, 1, \'30\', \'2\', \'2016\', \'1\', \'OPN4379[00000699]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:16'),(348199,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000036\', 2, \'Charge Battery\', \'290\', 30, 1, 1, \'30\', \'2\', \'2016\', \'1\', \'OPN4379[00000699]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:45:16'),(348200,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000036\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:45:16'),(348201,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'705\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:45:17'),(348202,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:45:17'),(348203,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000037\' WHERE `ID` =  \'705\'','gltransaction/otherpaymentposting','0.046002149581909','2015-07-30 20:45:17'),(348204,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000037\', \'Other Payment [OPN4379[00000698]]]\', \'Other Payment [OPN4379[00000698]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 101.1, 101.1, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:17'),(348205,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000037\', 1, \'Replace Fan Belt \', \'261\', 95.38, 1, 1, \'95.38\', \'2\', \'2016\', \'1\', \'OPN4379[00000698]\', \'2\')','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:45:17'),(348206,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000037\', 2, \'Replace Fan Belt \', \'290\', 95.38, 1, 1, \'95.38\', \'2\', \'2016\', \'1\', \'OPN4379[00000698]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:17'),(348207,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000037\', 3, \'Replace Fan Belt \', \'33\', 5.72, 1, 1, \'5.72\', \'2\', \'2016\', \'1\', \'OPN4379[00000698]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:45:17'),(348208,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000037\', 4, \'Replace Fan Belt \', \'261\', 5.72, 1, 1, \'5.72\', \'2\', \'2016\', \'1\', \'OPN4379[00000698]\', \'2\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-30 20:45:17'),(348209,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.1, `total_amount_cr` = 101.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000037\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:45:17'),(348210,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'704\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:45:17'),(348211,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:17'),(348212,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000038\' WHERE `ID` =  \'704\'','gltransaction/otherpaymentposting','0.046002149581909','2015-07-30 20:45:17'),(348213,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000038\', \'Other Payment [OPN4379[00000697]]]\', \'Other Payment [OPN4379[00000697]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 180.2, 180.2, \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:45:17'),(348214,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000038\', 1, \'LC135 Sport Rim\', \'261\', 170, 1, 1, \'170\', \'2\', \'2016\', \'1\', \'OPN4379[00000697]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:17'),(348215,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000038\', 2, \'LC135 Sport Rim\', \'300\', 170, 1, 1, \'170\', \'2\', \'2016\', \'1\', \'OPN4379[00000697]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:45:17'),(348216,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000038\', 3, \'LC135 Sport Rim\', \'33\', 10.2, 1, 1, \'10.2\', \'2\', \'2016\', \'1\', \'OPN4379[00000697]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:45:17'),(348217,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000038\', 4, \'LC135 Sport Rim\', \'261\', 10.2, 1, 1, \'10.2\', \'2\', \'2016\', \'1\', \'OPN4379[00000697]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:17'),(348218,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 180.2, `total_amount_cr` = 180.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000038\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:45:17'),(348219,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'703\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:45:18'),(348220,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:45:18'),(348221,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000039\' WHERE `ID` =  \'703\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:18'),(348222,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000039\', \'Other Payment [OPN4379[00000696]]]\', \'Other Payment [OPN4379[00000696]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 15, 15, \'2\')','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:45:18'),(348223,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000039\', 1, \'Maintenance\', \'261\', 15, 1, 1, \'15\', \'2\', \'2016\', \'1\', \'OPN4379[00000696]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:18'),(348224,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000039\', 2, \'Maintenance\', \'290\', 15, 1, 1, \'15\', \'2\', \'2016\', \'1\', \'OPN4379[00000696]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:18'),(348225,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000039\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:45:18'),(348226,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'702\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:45:18'),(348227,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:45:18'),(348228,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000040\' WHERE `ID` =  \'702\'','gltransaction/otherpaymentposting','0.029001235961914','2015-07-30 20:45:18'),(348229,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000040\', \'Other Payment [OPN4379[00000695]]]\', \'Other Payment [OPN4379[00000695]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 178.08, 178.08, \'2\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-30 20:45:18'),(348230,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000040\', 1, \'Power Steering Pipe, Power Steering Oil, Workmanship for Steering Pipe\', \'261\', 168, 1, 1, \'168\', \'2\', \'2016\', \'1\', \'OPN4379[00000695]\', \'2\')','gltransaction/otherpaymentposting','0.061002969741821','2015-07-30 20:45:19'),(348231,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000040\', 2, \'Power Steering Pipe, Power Steering Oil, Workmanship for Steering Pipe\', \'295\', 168, 1, 1, \'168\', \'2\', \'2016\', \'1\', \'OPN4379[00000695]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:45:19'),(348232,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000040\', 3, \'Power Steering Pipe, Power Steering Oil, Workmanship for Steering Pipe\', \'33\', 10.08, 1, 1, \'10.08\', \'2\', \'2016\', \'1\', \'OPN4379[00000695]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:45:19'),(348233,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000040\', 4, \'Power Steering Pipe, Power Steering Oil, Workmanship for Steering Pipe\', \'261\', 10.08, 1, 1, \'10.08\', \'2\', \'2016\', \'1\', \'OPN4379[00000695]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:45:19'),(348234,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 178.08, `total_amount_cr` = 178.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000040\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:19'),(348235,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'701\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:45:19'),(348236,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:45:20'),(348237,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000041\' WHERE `ID` =  \'701\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:20'),(348238,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000041\', \'Other Payment [OPN4379[00000694]]]\', \'Other Payment [OPN4379[00000694]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 216.24, 216.24, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:45:20'),(348239,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000041\', 1, \'Engine Oil CRB, Oil Filter, Fuel Filter, Bulb, Workmanship for Engine Oil & Diesel\', \'261\', 204, 1, 1, \'204\', \'2\', \'2016\', \'1\', \'OPN4379[00000694]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:45:20'),(348240,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000041\', 2, \'Engine Oil CRB, Oil Filter, Fuel Filter, Bulb, Workmanship for Engine Oil & Diesel\', \'295\', 204, 1, 1, \'204\', \'2\', \'2016\', \'1\', \'OPN4379[00000694]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:45:20'),(348241,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000041\', 3, \'Engine Oil CRB, Oil Filter, Fuel Filter, Bulb, Workmanship for Engine Oil & Diesel\', \'33\', 12.24, 1, 1, \'12.24\', \'2\', \'2016\', \'1\', \'OPN4379[00000694]\', \'2\')','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:45:20'),(348242,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000041\', 4, \'Engine Oil CRB, Oil Filter, Fuel Filter, Bulb, Workmanship for Engine Oil & Diesel\', \'261\', 12.24, 1, 1, \'12.24\', \'2\', \'2016\', \'1\', \'OPN4379[00000694]\', \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:45:20'),(348243,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 216.24, `total_amount_cr` = 216.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000041\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:20'),(348244,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'700\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:45:21'),(348245,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:45:21'),(348246,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000042\' WHERE `ID` =  \'700\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:45:21'),(348247,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000042\', \'Other Payment [OPN4379[00000693]]]\', \'Other Payment [OPN4379[00000693]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 73, 73, \'2\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:45:21'),(348248,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000042\', 1, \'Pendaftaran Baru/ Pembaharuan\', \'261\', 73, 1, 1, \'73\', \'2\', \'2016\', \'1\', \'OPN4379[00000693]\', \'2\')','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:45:21'),(348249,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000042\', 2, \'Pendaftaran Baru/ Pembaharuan\', \'287\', 73, 1, 1, \'73\', \'2\', \'2016\', \'1\', \'OPN4379[00000693]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:45:21'),(348250,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 73, `total_amount_cr` = 73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000042\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:21'),(348251,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'699\'','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:45:22'),(348252,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:22'),(348253,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000043\' WHERE `ID` =  \'699\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:45:22'),(348254,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000043\', \'Other Payment [OPN4379[00000692]]]\', \'Other Payment [OPN4379[00000692]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 53, 53, \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:45:22'),(348255,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000043\', 1, \'Vendor Registration Fee - TNB\', \'261\', 50, 1, 1, \'50\', \'2\', \'2016\', \'1\', \'OPN4379[00000692]\', \'2\')','gltransaction/otherpaymentposting','0.070003986358643','2015-07-30 20:45:22'),(348256,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000043\', 2, \'Vendor Registration Fee - TNB\', \'287\', 50, 1, 1, \'50\', \'2\', \'2016\', \'1\', \'OPN4379[00000692]\', \'2\')','gltransaction/otherpaymentposting','0.046002149581909','2015-07-30 20:45:22'),(348257,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000043\', 3, \'Vendor Registration Fee - TNB\', \'33\', 3, 1, 1, \'3\', \'2\', \'2016\', \'1\', \'OPN4379[00000692]\', \'2\')','gltransaction/otherpaymentposting','0.059004068374634','2015-07-30 20:45:22'),(348258,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000043\', 4, \'Vendor Registration Fee - TNB\', \'261\', 3, 1, 1, \'3\', \'2\', \'2016\', \'1\', \'OPN4379[00000692]\', \'2\')','gltransaction/otherpaymentposting','0.051002979278564','2015-07-30 20:45:22'),(348259,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000043\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:45:22'),(348260,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'698\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:23'),(348261,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:45:23'),(348262,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000044\' WHERE `ID` =  \'698\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:45:23'),(348263,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000044\', \'Other Payment [OPN4379[00000691]]]\', \'Other Payment [OPN4379[00000691]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 120, 120, \'2\')','gltransaction/otherpaymentposting','0.033000946044922','2015-07-30 20:45:23'),(348264,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000044\', 1, \'Mohd Nor Hisham Abdul Rahman\', \'261\', 120, 1, 1, \'120\', \'2\', \'2016\', \'1\', \'OPN4379[00000691]\', \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:45:23'),(348265,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000044\', 2, \'Mohd Nor Hisham Abdul Rahman\', \'281\', 120, 1, 1, \'120\', \'2\', \'2016\', \'1\', \'OPN4379[00000691]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:45:23'),(348266,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 120, `total_amount_cr` = 120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000044\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:23'),(348267,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'697\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:45:23'),(348268,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:45:23'),(348269,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000045\' WHERE `ID` =  \'697\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:24'),(348270,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000045\', \'Other Payment [OPN4379[00000690]]]\', \'Other Payment [OPN4379[00000690]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 98, 98, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:45:24'),(348271,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000045\', 1, \'Hasrulnizam Abdul Hamid\', \'261\', 98, 1, 1, \'98\', \'2\', \'2016\', \'1\', \'OPN4379[00000690]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:45:24'),(348272,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000045\', 2, \'Hasrulnizam Abdul Hamid\', \'281\', 98, 1, 1, \'98\', \'2\', \'2016\', \'1\', \'OPN4379[00000690]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:24'),(348273,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 98, `total_amount_cr` = 98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000045\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:45:24'),(348274,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'696\'','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:45:24'),(348275,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:45:24'),(348276,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000046\' WHERE `ID` =  \'696\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:24'),(348277,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000046\', \'Other Payment [OPN4379[00000689]]]\', \'Other Payment [OPN4379[00000689]]]\', \'3\', 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WHERE `ID` =  \'690\'','gltransaction/otherpaymentposting','0.06200385093689','2015-07-30 20:45:29'),(348319,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000052\', \'Other Payment [OPN4379[00000683]]]\', \'Other Payment [OPN4379[00000683]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:45:29'),(348320,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000052\', 1, \'Courier Document To Mint Management\', \'261\', 10, 1, 1, \'10\', \'2\', \'2016\', \'1\', \'OPN4379[00000683]\', 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20:45:32'),(348349,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000056\', 2, \'Tools\', \'289\', 75, 1, 1, \'75\', \'2\', \'2016\', \'1\', \'OPN4379[00000679]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:32'),(348350,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000056\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:45:32'),(348351,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'685\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 20:45:33'),(348352,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  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(\'3\', \'AP20160200000059\', 4, \'Advertising \', \'261\', 18, 1, 1, \'18\', \'2\', \'2016\', \'1\', \'OPN4379[00000676]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:34'),(348373,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000059\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:34'),(348374,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'682\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:45:35'),(348375,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:45:35'),(348376,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000060\' WHERE `ID` =  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\'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:45:35'),(348379,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000060\', 2, \'Contractors Uniform/ Pass - Office\', \'88\', 141.51, 1, 1, \'141.51\', \'2\', \'2016\', \'1\', \'OPN4379[00000675]\', \'2\')','gltransaction/otherpaymentposting','0.073004007339478','2015-07-30 20:45:35'),(348380,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000060\', 3, \'Contractors Uniform/ Pass - Office\', \'33\', 8.49, 1, 1, \'8.49\', \'2\', \'2016\', \'1\', \'OPN4379[00000675]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:45:35'),(348381,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000060\', 4, \'Contractors Uniform/ Pass - Office\', \'261\', 8.49, 1, 1, \'8.49\', \'2\', \'2016\', \'1\', \'OPN4379[00000675]\', \'2\')','gltransaction/otherpaymentposting','0.085004091262817','2015-07-30 20:45:35'),(348382,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000060\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:45:35'),(348383,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000061\', 1, \'Office Cleaner for April 2015 (RM 30.00 X 9 Services)\', \'261\', 270, 1, 1, \'270\', \'2\', \'2016\', \'1\', \'OPN4379[00000674]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:45:36'),(348388,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000061\', 2, \'Office Cleaner for April 2015 (RM 30.00 X 9 Services)\', \'88\', 270, 1, 1, \'270\', \'2\', \'2016\', \'1\', \'OPN4379[00000674]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:45:36'),(348389,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 270, `total_amount_cr` = 270, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000061\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:45:36'),(348390,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'680\'','gltransaction/otherpaymentposting','0.048002958297729','2015-07-30 20:45:37'),(348391,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.056003093719482','2015-07-30 20:45:37'),(348392,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000062\' WHERE `ID` =  \'680\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:45:37'),(348393,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000062\', \'Other Payment 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4.9, 1, 1, \'4.9\', \'2\', \'2016\', \'1\', \'OPN4379[00000673]\', \'2\')','gltransaction/otherpaymentposting','0.4100239276886','2015-07-30 20:45:37'),(348397,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000062\', 4, \'Nescafe Product Sample Slee, Nescafe Blend & Brew, Kraft Tiger Biskut, Summer Goat Milk Body, Maggi Mee Kari, Mame Sllrrrp Kari, Summer Royal Jelly, Harpic Cleaning Gel, Ajax Fabuloso Rose - Office\', \'261\', 4.9, 1, 1, \'4.9\', \'2\', \'2016\', \'1\', \'OPN4379[00000673]\', \'2\')','gltransaction/otherpaymentposting','0.19601106643677','2015-07-30 20:45:37'),(348398,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 86.5, `total_amount_cr` = 86.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000062\'','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:45:37'),(348399,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'.53\', \'OPNMBBBC0615\', \'2015-06-10\', \'BC0615\', \'MAYBANK\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.23401403427124','2015-07-30 20:45:38'),(348400,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1100, \'3\', \'BC0615\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\')','gltransaction/savenewpaywithOutItem','0.064002990722656','2015-07-30 20:45:38'),(348401,3,2,'::1','update','UPDATE 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20:45:39'),(348405,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000063\', 1, \'Nescafe Original - Office\', \'261\', 7.5, 1, 1, \'7.5\', \'2\', \'2016\', \'1\', \'OPN4379[00000672]\', \'2\')','gltransaction/otherpaymentposting','0.10400605201721','2015-07-30 20:45:39'),(348406,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000063\', 2, \'Nescafe Original - Office\', \'88\', 7.5, 1, 1, \'7.5\', \'2\', \'2016\', \'1\', \'OPN4379[00000672]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:45:39'),(348407,3,2,'::1','insert','INSERT INTO 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000067\', 1, \'Dokumentasi - DBKL ITIS\', \'261\', 40, 1, 1, \'40\', \'2\', \'2016\', \'1\', \'OPN4379[00000668]\', \'2\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:45:43'),(348436,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000067\', 2, \'Dokumentasi - DBKL ITIS\', \'274\', 40, 1, 1, \'40\', \'2\', \'2016\', \'1\', \'OPN4379[00000668]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:45:43'),(348437,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000067\', 3, \'Dokumentasi - DBKL ITIS\', \'33\', 2.4, 1, 1, \'2.4\', \'2\', \'2016\', \'1\', \'OPN4379[00000668]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:45:43'),(348438,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000067\', 4, \'Dokumentasi - DBKL ITIS\', \'261\', 2.4, 1, 1, \'2.4\', \'2\', \'2016\', \'1\', \'OPN4379[00000668]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:45:43'),(348439,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.4, `total_amount_cr` = 42.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000067\'','gltransaction/otherpaymentposting','0.058004140853882','2015-07-30 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\'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:43'),(348444,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000068\', 1, \'Dokumentasi - DBKL ITIS\', \'261\', 40, 1, 1, \'40\', \'2\', \'2016\', \'1\', \'OPN4379[00000667]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:43'),(348445,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000068\', 2, \'Dokumentasi - DBKL ITIS\', \'274\', 40, 1, 1, \'40\', \'2\', \'2016\', \'1\', \'OPN4379[00000667]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:43'),(348446,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000068\', 3, \'Dokumentasi - DBKL ITIS\', \'33\', 2.4, 1, 1, \'2.4\', \'2\', \'2016\', \'1\', \'OPN4379[00000667]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:45:43'),(348447,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000068\', 4, \'Dokumentasi - DBKL ITIS\', \'261\', 2.4, 1, 1, \'2.4\', \'2\', \'2016\', \'1\', \'OPN4379[00000667]\', 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`total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000085\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:45:56'),(348574,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'656\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:45:57'),(348575,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:45:57'),(348576,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000086\' WHERE `ID` =  \'656\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:45:57'),(348577,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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20:45:59'),(348584,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000087\', \'Other Payment [OPN4379[00000648]]]\', \'Other Payment [OPN4379[00000648]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:45:59'),(348585,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000087\', 1, \'Fuel - Uniten Bangi\', \'261\', 40, 1, 1, \'40\', \'2\', \'2016\', \'1\', \'OPN4379[00000648]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:45:59'),(348586,3,2,'::1','insert','INSERT INTO `comp_journal_detail` 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SET `updateAble` = \'0\' WHERE `ID` =  \'653\'','gltransaction/otherpaymentposting','0.010000944137573','2015-07-30 20:46:00'),(348596,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:46:00'),(348597,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000089\' WHERE `ID` =  \'653\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:46:00'),(348598,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000089\', \'Other Payment [OPN4379[00000646]]]\', \'Other Payment [OPN4379[00000646]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 1500, 1500, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:46:00'),(348599,3,2,'::1','insert','INSERT INTO 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`comp_payment_others` SET `journalNo` = \'AP20160200000092\' WHERE `ID` =  \'650\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:46:01'),(348619,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000092\', \'Other Payment [OPN4379[00000643]]]\', \'Other Payment [OPN4379[00000643]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:46:02'),(348620,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000092\', 1, \'Fuel - Hirotec Sdn Bhd\', \'261\', 40, 1, 1, \'40\', \'2\', \'2016\', \'1\', \'OPN4379[00000643]\', 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20:46:02'),(348624,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.043001890182495','2015-07-30 20:46:02'),(348625,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000093\' WHERE `ID` =  \'649\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:46:02'),(348626,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000093\', \'Other Payment [OPN4379[00000642]]]\', \'Other Payment [OPN4379[00000642]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 25, 25, \'2\')','gltransaction/otherpaymentposting','0.015999794006348','2015-07-30 20:46:02'),(348627,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000093\', 1, \'Fuel - Unirazak\', \'261\', 25, 1, 1, \'25\', \'2\', \'2016\', \'1\', \'OPN4379[00000642]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:46:02'),(348628,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000093\', 2, \'Fuel - Unirazak\', \'273\', 25, 1, 1, \'25\', \'2\', \'2016\', \'1\', \'OPN4379[00000642]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:46:02'),(348629,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000093\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:46:02'),(348630,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'648\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:46:03'),(348631,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:46:03'),(348632,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000094\' WHERE `ID` =  \'648\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:46:03'),(348633,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000094\', \'Other Payment [OPN4379[00000641]]]\', \'Other Payment [OPN4379[00000641]]]\', \'3\', \'2015-05-22\', 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20:46:26'),(348828,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.014999866485596','2015-07-30 20:46:26'),(348829,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000121\' WHERE `ID` =  \'621\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:46:26'),(348830,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000121\', \'Other Payment [OPN4379[00000614]]]\', \'Other Payment [OPN4379[00000614]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:46:27'),(348831,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, 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`companyID` =  \'3\' AND `journalID` =  \'AP20160200000125\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:46:29'),(348862,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'616\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:46:29'),(348863,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:46:29'),(348864,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000126\' WHERE `ID` =  \'616\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:46:29'),(348865,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000126\', \'Other Payment [OPN4379[00000609]]]\', \'Other Payment 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`description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000127\', 2, \'Sale of Tender Form - Syabas Kuala Selangor\', \'272\', 90, 1, 1, \'90\', \'2\', \'2016\', \'1\', \'OPN4379[00000608]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:46:30'),(348875,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000127\', 3, \'Sale of Tender Form - Syabas Kuala Selangor\', \'33\', 5.4, 1, 1, \'5.4\', \'2\', \'2016\', \'1\', \'OPN4379[00000608]\', \'2\')','gltransaction/otherpaymentposting','0.083004951477051','2015-07-30 20:46:30'),(348876,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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20:46:31'),(348880,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000128\' WHERE `ID` =  \'614\'','gltransaction/otherpaymentposting','0.24501395225525','2015-07-30 20:46:31'),(348881,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000128\', \'Other Payment [OPN4379[00000607]]]\', \'Other Payment [OPN4379[00000607]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:46:31'),(348882,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000128\', 1, \'Tol - Sapura MiG\', \'261\', 5, 1, 1, \'5\', \'2\', 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`journalNo` = \'AP20160200000132\' WHERE `ID` =  \'465\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:49:08'),(348909,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000132\', \'Other Payment [OPN4374[00000458]]]\', \'Other Payment [OPN4374[00000458]]]\', \'3\', \'2015-05-18\', \'2016\', \'2\', 402, 402, \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:49:08'),(348910,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000132\', 1, \'Cukai Tanah - 2015\', \'261\', 402, 1, 1, \'402\', \'2\', \'2016\', \'1\', \'OPN4374[00000458]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:49:08'),(348911,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000132\', 2, \'Cukai Tanah - 2015\', \'310\', 402, 1, 1, \'402\', \'2\', \'2016\', \'1\', \'OPN4374[00000458]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:49:08'),(348912,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 402, `total_amount_cr` = 402, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000132\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:49:08'),(348913,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'461\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:49:09'),(348914,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:49:09'),(348915,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000133\' WHERE `ID` =  \'461\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:49:09'),(348916,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000133\', \'Other Payment [OPN4373[00000454]]]\', \'Other Payment [OPN4373[00000454]]]\', \'3\', \'2015-05-14\', \'2016\', \'2\', 3000, 3000, \'2\')','gltransaction/otherpaymentposting','0.015999794006348','2015-07-30 20:49:09'),(348917,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000133\', 1, \'Kerja-Kerja Kerosakan Genset Di Bangunan Daruzzakah - Maiwp\', \'261\', 3000, 1, 1, \'3000\', \'2\', \'2016\', \'1\', \'OPN4373[00000454]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:49:09'),(348918,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000133\', 2, \'Kerja-Kerja Kerosakan Genset Di Bangunan Daruzzakah - Maiwp\', \'312\', 3000, 1, 1, \'3000\', \'2\', \'2016\', \'1\', \'OPN4373[00000454]\', \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:49:09'),(348919,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000133\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:49:09'),(348920,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'459\'','gltransaction/otherpaymentposting','0.024001836776733','2015-07-30 20:49:09'),(348921,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:49:09'),(348922,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000134\' WHERE `ID` =  \'459\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:49:09'),(348923,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000134\', \'Other Payment [OPN4372[00000452]]]\', \'Other Payment 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\'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:49:10'),(348932,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000135\', 2, \'Nat 150w Sodium Tubular (Tube) - Worldwide\', \'272\', 203, 1, 1, \'203\', \'2\', \'2016\', \'1\', \'OPN4371[00000450]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:49:10'),(348933,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 203, `total_amount_cr` = 203, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000135\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:49:10'),(348934,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`updateAble` = \'0\' WHERE `ID` =  \'599\'','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:49:15'),(348986,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 20:49:15'),(348987,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000143\' WHERE `ID` =  \'599\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:49:15'),(348988,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000143\', \'Other Payment [OPN4379[00000592]]]\', \'Other Payment [OPN4379[00000592]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:49:15'),(348989,3,2,'::1','insert','INSERT INTO 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WHERE `ID` =  \'576\'','gltransaction/otherpaymentposting','0.043002128601074','2015-07-30 20:49:33'),(349159,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000166\', \'Other Payment [OPN4379[00000569]]]\', \'Other Payment [OPN4379[00000569]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:49:33'),(349160,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000166\', 1, \'Tol - KPM\', \'261\', 2, 1, 1, \'2\', \'2\', \'2016\', \'1\', \'OPN4379[00000569]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:49:33'),(349161,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000166\', 2, \'Tol - KPM\', \'273\', 2, 1, 1, \'2\', \'2\', \'2016\', \'1\', \'OPN4379[00000569]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:49:33'),(349162,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000166\'','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:49:33'),(349163,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'575\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:49:33'),(349164,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  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= \'0\' WHERE `ID` =  \'574\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:49:34'),(349171,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:49:34'),(349172,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000168\' WHERE `ID` =  \'574\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:49:34'),(349173,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000168\', \'Other Payment [OPN4379[00000567]]]\', \'Other Payment [OPN4379[00000567]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 1.3, 1.3, \'2\')','gltransaction/otherpaymentposting','0.023001909255981','2015-07-30 20:49:34'),(349174,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000168\', 1, \'Tol - KPM\', \'261\', 1.3, 1, 1, \'1.3\', \'2\', \'2016\', \'1\', \'OPN4379[00000567]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:49:34'),(349175,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000168\', 2, \'Tol - KPM\', \'273\', 1.3, 1, 1, \'1.3\', \'2\', \'2016\', \'1\', \'OPN4379[00000567]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:49:34'),(349176,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  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WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000185\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:49:49'),(349298,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'556\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:49:49'),(349299,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:49:49'),(349300,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000186\' WHERE `ID` =  \'556\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:49:49'),(349301,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000186\', \'Other Payment [OPN4379[00000549]]]\', \'Other Payment 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20:50:01'),(349408,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:50:01'),(349409,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000201\' WHERE `ID` =  \'541\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:50:01'),(349410,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000201\', \'Other Payment [OPN4379[00000534]]]\', \'Other Payment [OPN4379[00000534]]]\', \'3\', \'2015-05-22\', \'2016\', \'2\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:50:01'),(349411,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000201\', 1, \'Tools - JKPTG Klang\', \'261\', 6, 1, 1, \'6\', \'2\', \'2016\', \'1\', \'OPN4379[00000534]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:50:01'),(349412,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000201\', 2, \'Tools - JKPTG Klang\', \'273\', 6, 1, 1, \'6\', \'2\', \'2016\', \'1\', \'OPN4379[00000534]\', \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:50:01'),(349413,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000203\', 2, \'Tol - JKPTG Klang\', \'273\', 9.2, 1, 1, \'9.2\', \'2\', \'2016\', \'1\', \'OPN4379[00000532]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:50:03'),(349427,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.2, `total_amount_cr` = 9.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000203\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:50:03'),(349428,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'538\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:50:04'),(349429,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.059004068374634','2015-07-30 20:50:04'),(349430,3,2,'::1','update','UPDATE `comp_payment_others` SET 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