INSERT INTO `_log_query` VALUES (439394,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000083\', \'4\', \'40\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'4366.59\', \'0\', \'1\', \'4366.59\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 10:49:14\', NULL, \'2016-09-30 10:49:14\', \'0\', \'0\', \'17534\', 610)','gltransaction/journalUnconfirm','0.012722969055176','2016-09-30 10:49:42'),(439395,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 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`description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160500000084\', \'Posting Direct Sales Invoices [ INV2015[00004265] ]\', NULL, NULL, \'2\', \'2015-08-03\', NULL, \'5\', \'2016\', \'77143.09\', \'77143.09\', \'0\', \'0\', NULL, \'2\', \'2016-09-30 10:55:47\', \'INV2015[00004265]\', \'0\', \'4448\')','gltransaction/journalUnconfirm','0.033102035522461','2016-09-30 10:56:10'),(439405,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000084\', \'1\', \'265\', \'0\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'0\', \'72776.5\', \'1\', \'72776.5\', \'1\', \'0\', \'5\', \'2016\', \'INV2015[00004265]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-09-30 10:55:47\', NULL, \'2016-09-30 10:55:47\', \'0\', \'0\', \'17535\', 611)','gltransaction/journalUnconfirm','0.011998176574707','2016-09-30 10:56:10'),(439406,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000084\', \'2\', \'60\', \'0\', \'Proposed to Supply And Install New 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\'2\')','artransaction/directInvoicePosting','0.010152101516724','2016-09-30 10:56:25'),(439412,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000085\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, \'1\', \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013988018035889','2016-09-30 10:56:25'),(439413,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000085\', 2, \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, \'1\', \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012686967849731','2016-09-30 10:56:25'),(439414,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000085\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, \'1\', \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014066934585571','2016-09-30 10:56:25'),(439415,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000085\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, \'1\', \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'INV2015[00004265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012727975845337','2016-09-30 10:56:25'),(439416,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77143.09, `total_amount_cr` = 77143.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000085\'','artransaction/directInvoicePosting','0.014132022857666','2016-09-30 10:56:25'),(439417,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4449\'','Gltransaction/journalPosting','0.017414093017578','2016-09-30 10:56:41'),(439418,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000085\'','Gltransaction/journalPosting','0.012802124023438','2016-09-30 10:56:41'),(439419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01288890838623','2016-09-30 10:56:41'),(439420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013406991958618','2016-09-30 10:56:41'),(439421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0122230052948','2016-09-30 10:56:41'),(439422,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013590812683105','2016-09-30 10:56:41'),(439423,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN\', \'125\', \'2015-09-03\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.064953088760376','2016-09-30 10:58:19'),(439424,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'1\', \'2\', \'60\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'2659\', \'6\', \'4366.59\', \'77143.09\')','Artransaction/saveSaleCreditNoteCharge','0.01262092590332','2016-09-30 10:58:19'),(439425,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\', `total` = \'77143.09\' WHERE `ID` =  21','Artransaction/saveSaleCreditNoteCharge','0.010403156280518','2016-09-30 10:58:19'),(439426,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN\', \'125\', \'2015-08-03\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.029868125915527','2016-09-30 10:59:43'),(439427,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'1\', \'2\', \'60\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'72776.5\', \'2659\', \'6\', \'4366.59\', \'77143.09\')','Artransaction/saveSaleCreditNoteCharge','0.02108097076416','2016-09-30 10:59:43'),(439428,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'4366.59\', `totalAmount` = \'77143.09\', `total` = \'77143.09\' WHERE `ID` =  22','Artransaction/saveSaleCreditNoteCharge','0.012942790985107','2016-09-30 10:59:43'),(439429,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','artransaction/creditNotePosting','0.031782150268555','2016-09-30 10:59:56'),(439430,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.021275997161865','2016-09-30 10:59:56'),(439431,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 77143.09 where ID =125','artransaction/creditNotePosting','0.02722692489624','2016-09-30 10:59:56'),(439432,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160500000086\' WHERE `ID` =  \'22\'','artransaction/creditNotePosting','0.012933969497681','2016-09-30 10:59:56'),(439433,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000086\', \'SCN[00000022][00000022]\', \'Posting Sales Credit Note Confirm [ SCN[00000022][00000022] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 81509.68, 81509.68, \'2\')','artransaction/creditNotePosting','0.011360883712769','2016-09-30 10:59:56'),(439434,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000086\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, 1, \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'SCN[00000022]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010664939880371','2016-09-30 10:59:56'),(439435,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000086\', 2, \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 72776.5, 1, \'1\', \'72776.5\', \'5\', \'2016\', \'1\', \'SCN[00000022]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012722015380859','2016-09-30 10:59:56'),(439436,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000086\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, 1, \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'SCN[00000022]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013988018035889','2016-09-30 10:59:56'),(439437,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000086\', \'Proposed to Supply And Install New Cabling Works and Related Works for Bas System at St. Regis Hotel, Kuala Lumpur.\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 4366.59, 1, \'1\', \'4366.59\', \'5\', \'2016\', \'1\', \'SCN[00000022]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012709140777588','2016-09-30 10:59:56'),(439438,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77143.09, `total_amount_cr` = 77143.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000086\'','artransaction/creditNotePosting','0.014100074768066','2016-09-30 10:59:56'),(439439,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4450\'','Gltransaction/journalPosting','0.025047063827515','2016-09-30 11:00:18'),(439440,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000086\'','Gltransaction/journalPosting','0.011575937271118','2016-09-30 11:00:18'),(439441,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011720180511475','2016-09-30 11:00:18'),(439442,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011065006256104','2016-09-30 11:00:18'),(439443,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012314081192017','2016-09-30 11:00:18'),(439444,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011057138442993','2016-09-30 11:00:18'),(439445,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2405\'','gltransaction/journalUnpost','0.032847881317139','2016-09-30 11:06:00'),(439446,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000048\'','gltransaction/journalUnpost','0.011356115341187','2016-09-30 11:06:00'),(439447,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011137008666992','2016-09-30 11:06:00'),(439448,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010051965713501','2016-09-30 11:06:00'),(439449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011849880218506','2016-09-30 11:06:00'),(439450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010506868362427','2016-09-30 11:06:00'),(439451,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2408\'','gltransaction/journalUnpost','0.009260892868042','2016-09-30 11:06:02'),(439452,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000049\'','gltransaction/journalUnpost','0.012634038925171','2016-09-30 11:06:02'),(439453,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010570049285889','2016-09-30 11:06:02'),(439454,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0091691017150879','2016-09-30 11:06:02'),(439455,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011947154998779','2016-09-30 11:06:02'),(439456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010630130767822','2016-09-30 11:06:02'),(439457,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3\'','gltransaction/journalUnconfirm','0.02701997756958','2016-09-30 11:06:17'),(439458,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160600000049\', \'Posting Sales Credit Note Confirm [ SCN[00000003][00000003] ]\', NULL, NULL, \'2\', \'2015-09-14\', NULL, \'6\', \'2016\', \'6437.38\', \'6437.38\', \'0\', \'0\', NULL, \'2\', \'2016-02-26 16:46:35\', \'SCN[00000003][00000003]\', \'0\', \'2408\')','gltransaction/journalUnconfirm','0.010354995727539','2016-09-30 11:06:17'),(439459,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000049\', \'1\', \'274\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'6073\', \'1\', \'6073\', \'1\', \'0\', \'6\', \'2016\', \'SCN[00000003]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:46:35\', NULL, \'2016-09-30 11:06:02\', \'0\', \'0\', \'8055\', 612)','gltransaction/journalUnconfirm','0.010626077651978','2016-09-30 11:06:17'),(439460,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000049\', \'2\', \'0\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'6073\', \'0\', \'1\', \'6073\', \'1\', \'0\', \'6\', \'2016\', \'SCN[00000003]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:46:36\', NULL, \'2016-09-30 11:06:02\', \'0\', \'0\', \'8056\', 612)','gltransaction/journalUnconfirm','0.011670112609863','2016-09-30 11:06:17'),(439461,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000049\', \'3\', \'40\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'364.38\', \'1\', \'364.38\', \'1\', \'0\', \'6\', \'2016\', \'SCN[00000003]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:46:36\', NULL, \'2016-09-30 11:06:02\', \'0\', \'0\', \'8057\', 612)','gltransaction/journalUnconfirm','0.011296033859253','2016-09-30 11:06:17'),(439462,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000049\', \'4\', \'0\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'364.38\', \'0\', \'1\', \'364.38\', \'1\', \'0\', \'6\', \'2016\', \'SCN[00000003]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:46:36\', NULL, \'2016-09-30 11:06:02\', \'0\', \'0\', \'8058\', 612)','gltransaction/journalUnconfirm','0.011163949966431','2016-09-30 11:06:17'),(439463,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 6437.38 Where ID = 194','gltransaction/journalUnconfirm','0.012817144393921','2016-09-30 11:06:17'),(439464,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'3\'','artransaction/salescreditnoteDelete','0.028756856918335','2016-09-30 11:11:16'),(439465,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'194\'','gltransaction/journalUnconfirm','0.02637791633606','2016-09-30 11:11:30'),(439466,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160600000048\', \'Posting Direct Sales Invoices [ INV2015[00004334] ]\', NULL, NULL, \'2\', \'2015-09-14\', NULL, \'6\', \'2016\', \'6437.38\', \'6437.38\', \'0\', \'0\', NULL, \'2\', \'2016-02-26 16:36:34\', \'INV2015[00004334]\', \'0\', \'2405\')','gltransaction/journalUnconfirm','0.0089421272277832','2016-09-30 11:11:30'),(439467,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000048\', \'1\', \'0\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'6073\', \'1\', \'6073\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004334]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:34\', NULL, \'2016-09-30 11:06:00\', \'0\', \'0\', \'8043\', 613)','gltransaction/journalUnconfirm','0.010369062423706','2016-09-30 11:11:30'),(439468,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000048\', \'2\', \'60\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'6073\', \'0\', \'1\', \'6073\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004334]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:34\', NULL, \'2016-09-30 11:06:00\', \'0\', \'0\', \'8044\', 613)','gltransaction/journalUnconfirm','0.012712955474854','2016-09-30 11:11:30'),(439469,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000048\', \'3\', \'0\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'0\', \'364.38\', \'1\', \'364.38\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004334]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:34\', NULL, \'2016-09-30 11:06:00\', \'0\', \'0\', \'8045\', 613)','gltransaction/journalUnconfirm','0.010483980178833','2016-09-30 11:11:30'),(439470,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000048\', \'4\', \'40\', \'0\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'364.38\', \'0\', \'1\', \'364.38\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004334]\', \'AZBIL MALAYSIA SDN BHD\', \'1\', \'0\', \'2\', \'2016-02-26 16:36:34\', NULL, \'2016-09-30 11:06:00\', \'0\', \'0\', \'8046\', 613)','gltransaction/journalUnconfirm','0.011175870895386','2016-09-30 11:11:30'),(439471,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-14\', `memo` = \'\', `customerID` = \'2\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'194\'','Artransaction/update_saleInvoice_header','0.0003049373626709','2016-09-30 11:12:05'),(439472,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.11964106559753','2016-09-30 11:12:12'),(439473,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000096\', `updateAble` = \'0\' WHERE `ID` =  \'194\'','artransaction/directInvoicePosting','0.048569917678833','2016-09-30 11:12:12'),(439474,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000096\', \'INV2015[00004334]\', \'Posting Direct Sales Invoices [ INV2015[00004334] ]\', \'2\', \'2015-09-14\', \'2016\', \'6\', 6437.38, 6437.38, \'2\')','artransaction/directInvoicePosting','0.0086348056793213','2016-09-30 11:12:12'),(439475,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000096\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 6073, \'1\', \'1\', \'6073\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01257586479187','2016-09-30 11:12:12'),(439476,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000096\', 2, \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 6073, \'1\', \'1\', \'6073\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011291980743408','2016-09-30 11:12:12'),(439477,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000096\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 364.38, \'1\', \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012614965438843','2016-09-30 11:12:12'),(439478,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000096\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 364.38, \'1\', \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'INV2015[00004334]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011332988739014','2016-09-30 11:12:12'),(439479,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6437.38, `total_amount_cr` = 6437.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000096\'','artransaction/directInvoicePosting','0.01140284538269','2016-09-30 11:12:12'),(439480,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN\', \'194\', \'2015-09-14\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.013213157653809','2016-09-30 11:13:12'),(439481,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'2\', \'60\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'6073\', \'2659\', \'6\', \'364.38\', \'6437.38\')','Artransaction/saveSaleCreditNoteCharge','0.026199817657471','2016-09-30 11:13:12'),(439482,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'364.38\', `totalAmount` = \'6437.38\', `total` = \'6437.38\' WHERE `ID` =  23','Artransaction/saveSaleCreditNoteCharge','0.025063037872314','2016-09-30 11:13:12'),(439483,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','artransaction/creditNotePosting','0.02649188041687','2016-09-30 11:13:22'),(439484,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.017971992492676','2016-09-30 11:13:22'),(439485,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 6437.38 where ID =194','artransaction/creditNotePosting','0.012507915496826','2016-09-30 11:13:22'),(439486,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20160600000097\' WHERE `ID` =  \'23\'','artransaction/creditNotePosting','0.013782024383545','2016-09-30 11:13:22'),(439487,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000097\', \'SCN[00000023][00000023]\', \'Posting Sales Credit Note Confirm [ SCN[00000023][00000023] ]\', \'2\', \'2015-09-14\', \'2016\', \'6\', 6801.76, 6801.76, \'2\')','artransaction/creditNotePosting','0.0097761154174805','2016-09-30 11:13:22'),(439488,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000097\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 6073, 1, \'1\', \'6073\', \'6\', \'2016\', \'1\', \'SCN[00000023]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010432958602905','2016-09-30 11:13:22'),(439489,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000097\', 2, \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 6073, 1, \'1\', \'6073\', \'6\', \'2016\', \'1\', \'SCN[00000023]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012300968170166','2016-09-30 11:13:22'),(439490,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000097\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 364.38, 1, \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'SCN[00000023]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013657808303833','2016-09-30 11:13:22'),(439491,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000097\', \'18 AWG Alantek Twisted Pair, Galvanized steel trunking 50 x 50mm 1.0mm (T), Galvanized steel trunking 50 x 100mm (T), Fajar 1.0mm PVC Cable (Red), Southern Telephone Cable 4 pair x 0.63mm & GI Pipe 1\\\"\', \'265\', \'AZBIL MALAYSIA SDN BHD\', 364.38, 1, \'1\', \'364.38\', \'6\', \'2016\', \'1\', \'SCN[00000023]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012332916259766','2016-09-30 11:13:22'),(439492,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6437.38, `total_amount_cr` = 6437.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000097\'','artransaction/creditNotePosting','0.013729095458984','2016-09-30 11:13:22'),(439493,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4451\'','Gltransaction/journalPosting','0.029582023620605','2016-09-30 11:13:35'),(439494,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000096\'','Gltransaction/journalPosting','0.013706922531128','2016-09-30 11:13:35'),(439495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011206150054932','2016-09-30 11:13:35'),(439496,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013087034225464','2016-09-30 11:13:35'),(439497,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011831045150757','2016-09-30 11:13:35'),(439498,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013147830963135','2016-09-30 11:13:35'),(439499,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4452\'','Gltransaction/journalPosting','0.015943050384521','2016-09-30 11:13:35'),(439500,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000097\'','Gltransaction/journalPosting','0.012225866317749','2016-09-30 11:13:35'),(439501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012515068054199','2016-09-30 11:13:36'),(439502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011718034744263','2016-09-30 11:13:36'),(439503,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013211011886597','2016-09-30 11:13:36'),(439504,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011695861816406','2016-09-30 11:13:36'),(439505,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3692\'','gltransaction/journalUnpost','0.042640924453735','2016-10-05 15:48:00'),(439506,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000089\'','gltransaction/journalUnpost','0.037606000900269','2016-10-05 15:48:01'),(439507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'38\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.063324928283691','2016-10-05 15:48:01'),(439508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.020134925842285','2016-10-05 15:48:01'),(439509,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'87\'','gltransaction/journalUnconfirm','0.025064945220947','2016-10-05 15:48:09'),(439510,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160600000089\', \' [ ORI[00000087] ]\', \'09/15\', NULL, \'2\', \'2015-09-03\', NULL, \'6\', \'2016\', \'27455\', \'27455\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 16:30:42\', \'ORI[00000087]\', \'0\', \'3692\')','gltransaction/journalUnconfirm','0.091820955276489','2016-10-05 15:48:09'),(439511,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000089\', \'1\', \'38\', \'0\', \'TOP UP FROM OD\', \'27455\', \'0\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000087]\', \'SWIFTLOQ SDN BHD                                     \', NULL, \'0\', \'2\', \'2016-07-15 16:30:42\', NULL, \'2016-10-05 15:48:00\', \'0\', \'0\', \'14407\', 614)','gltransaction/journalUnconfirm','0.070689916610718','2016-10-05 15:48:09'),(439512,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000089\', \'2\', \'262\', \'0\', \'TOP UP FROM OD\', \'0\', \'27455\', \'1\', \'27455\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000087]\', \'SWIFTLOQ SDN BHD                                     \', NULL, \'0\', \'2\', \'2016-07-15 16:30:42\', \'3\', \'2016-10-05 15:48:00\', \'0\', \'35\', \'14408\', 614)','gltransaction/journalUnconfirm','0.0095939636230469','2016-10-05 15:48:09'),(439513,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'TOP UP FROM OD\', `accountNoID` = \'269\', `amountIncludedTax` = \'27455\', `amountExcludedTax` = \'27455\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'92\'','gltransaction/updOtherRecieveRow','0.019483089447021','2016-10-05 15:48:29'),(439514,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.00051212310791016','2016-10-05 15:48:39'),(439515,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.016474962234497','2016-10-05 15:48:39'),(439516,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000098\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.011224985122681','2016-10-05 15:48:39'),(439517,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000098\', \'ORI[00000087]\', \' [ ORI[00000087] ]\', \'09/15\', \'2\', \'2015-09-03\', \'2016\', \'6\', \'27455\', \'27455\', \'2\')','gltransaction/otherreceiveposting','0.02324104309082','2016-10-05 15:48:39'),(439518,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000098\', 1, \'TOP UP FROM OD\', \'269\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', NULL, \'ORI[00000087]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01098895072937','2016-10-05 15:48:39'),(439519,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000098\', \'TOP UP FROM OD\', \'262\', \'SWIFTLOQ SDN BHD                                     \', 27455, 1, \'1\', \'27455\', \'6\', \'2016\', \'ORI[00000087]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.0123291015625','2016-10-05 15:48:39'),(439520,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27455, `total_amount_cr` = 27455, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000098\'','gltransaction/otherreceiveposting','0.01124906539917','2016-10-05 15:48:39'),(439521,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.011368036270142','2016-10-05 15:48:39'),(439522,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4453\'','Gltransaction/journalPosting','0.011386871337891','2016-10-05 15:49:24'),(439523,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000098\'','Gltransaction/journalPosting','0.012669801712036','2016-10-05 15:49:24'),(439524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010035991668701','2016-10-05 15:49:24'),(439525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010722160339355','2016-10-05 15:49:24'),(439526,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3709\'','gltransaction/journalUnpost','0.028271913528442','2016-10-05 15:50:39'),(439527,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000184\'','gltransaction/journalUnpost','0.044900894165039','2016-10-05 15:50:39'),(439528,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.015306949615479','2016-10-05 15:50:39'),(439529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010759115219116','2016-10-05 15:50:39'),(439530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012046098709106','2016-10-05 15:50:39'),(439531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010939121246338','2016-10-05 15:50:39'),(439532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0098888874053955','2016-10-05 15:50:39'),(439533,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012089014053345','2016-10-05 15:50:39'),(439534,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010776996612549','2016-10-05 15:50:39'),(439535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'319\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011874914169312','2016-10-05 15:50:39'),(439536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0095589160919189','2016-10-05 15:50:39'),(439537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011861085891724','2016-10-05 15:50:39'),(439538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010740995407104','2016-10-05 15:50:39'),(439539,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010655164718628','2016-10-05 15:50:39'),(439540,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011535882949829','2016-10-05 15:50:39'),(439541,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010774850845337','2016-10-05 15:50:39'),(439542,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011980056762695','2016-10-05 15:50:39'),(439543,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010442018508911','2016-10-05 15:50:39'),(439544,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011651992797852','2016-10-05 15:50:39'),(439545,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010756969451904','2016-10-05 15:50:39'),(439546,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010637998580933','2016-10-05 15:50:39'),(439547,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012166976928711','2016-10-05 15:50:39'),(439548,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.018285989761353','2016-10-05 15:50:39'),(439549,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.017868995666504','2016-10-05 15:50:39'),(439550,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010704040527344','2016-10-05 15:50:39'),(439553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.016654014587402','2016-10-05 15:50:39'),(439554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011741876602173','2016-10-05 15:50:39'),(439555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.016663074493408','2016-10-05 15:50:39'),(439556,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2841\'','gltransaction/journalUnconfirm','0.060681104660034','2016-10-05 15:50:52'),(439557,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000184\', \'Other Payment 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\'2016\', \'OPNMBB2182[00002834]\', NULL, \'3\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14475\', 615)','gltransaction/journalUnconfirm','0.01068902015686','2016-10-05 15:50:52'),(439563,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'6\', \'274\', \'0\', \'COMMISSION\', \'0\', \'5000\', \'1\', \'5000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'3\', \'0\', \'2\', \'2016-07-15 17:23:51\', NULL, \'2016-10-05 15:50:38\', \'0\', \'0\', \'14476\', 615)','gltransaction/journalUnconfirm','0.013925075531006','2016-10-05 15:50:52'),(439564,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'7\', \'262\', \'0\', \'CENDEKIA TEKNIK - UM\', \'27445\', \'0\', \'1\', \'27445\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'4\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14477\', 615)','gltransaction/journalUnconfirm','0.012485027313232','2016-10-05 15:50:52'),(439565,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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`trashID`) VALUES (\'3\', \'AP20161200000184\', \'9\', \'262\', \'0\', \'WRV 5777\', \'1121\', \'0\', \'1\', \'1121\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'5\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14479\', 615)','gltransaction/journalUnconfirm','0.013206958770752','2016-10-05 15:50:52'),(439567,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'10\', \'330\', \'0\', \'WRV 5777\', \'0\', \'1121\', \'1\', \'1121\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'5\', \'0\', \'2\', \'2016-07-15 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`projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'17\', \'262\', \'0\', \'MAINTENANCE\', \'390\', \'0\', \'1\', \'390\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'8\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14487\', 615)','gltransaction/journalUnconfirm','0.012737035751343','2016-10-05 15:50:52'),(439575,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'18\', \'330\', \'0\', \'MAINTENANCE\', \'0\', \'390\', \'1\', \'390\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'8\', \'0\', \'2\', \'2016-07-15 17:23:51\', NULL, \'2016-10-05 15:50:38\', \'0\', \'0\', \'14488\', 615)','gltransaction/journalUnconfirm','0.013498067855835','2016-10-05 15:50:52'),(439576,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'19\', \'33\', \'0\', \'MAINTENANCE\', \'0\', \'23.4\', \'1\', \'23.4\', \'1\', \'0\', \'12\', \'2016\', 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15:50:52'),(439578,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'21\', \'262\', \'0\', \'AZBIL-FAIRUZ (LAWYER)\', \'5000\', \'0\', \'1\', \'5000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'9\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14491\', 615)','gltransaction/journalUnconfirm','0.012094020843506','2016-10-05 15:50:52'),(439579,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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`trashID`) VALUES (\'3\', \'AP20161200000184\', \'23\', \'262\', \'0\', \'LABOUR\', \'4250\', \'0\', \'1\', \'4250\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'10\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14493\', 615)','gltransaction/journalUnconfirm','0.012270927429199','2016-10-05 15:50:52'),(439581,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'24\', \'312\', \'0\', \'LABOUR\', \'0\', \'4250\', \'1\', \'4250\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'10\', \'0\', \'2\', \'2016-07-15 17:23:51\', NULL, \'2016-10-05 15:50:38\', \'0\', \'0\', \'14494\', 615)','gltransaction/journalUnconfirm','0.013692140579224','2016-10-05 15:50:52'),(439582,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'25\', \'262\', \'0\', \'WORLWIDE\', \'2000\', \'0\', \'1\', \'2000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'11\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14495\', 615)','gltransaction/journalUnconfirm','0.013508081436157','2016-10-05 15:50:52'),(439583,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'26\', \'272\', \'0\', \'WORLWIDE\', \'0\', \'2000\', \'1\', \'2000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'11\', \'0\', \'2\', \'2016-07-15 17:23:51\', NULL, \'2016-10-05 15:50:38\', \'0\', \'0\', \'14496\', 615)','gltransaction/journalUnconfirm','0.01216197013855','2016-10-05 15:50:52'),(439584,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'27\', \'262\', \'0\', \'DO\', \'10000\', \'0\', \'1\', \'10000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'12\', \'0\', \'2\', \'2016-07-15 17:23:51\', \'3\', \'2016-10-05 15:50:38\', \'0\', \'54\', \'14497\', 615)','gltransaction/journalUnconfirm','0.013412952423096','2016-10-05 15:50:52'),(439585,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000184\', \'28\', \'269\', \'0\', \'DO\', \'0\', \'10000\', \'1\', \'10000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'12\', \'0\', \'2\', \'2016-07-15 17:23:51\', NULL, \'2016-10-05 15:50:38\', \'0\', \'0\', \'14498\', 615)','gltransaction/journalUnconfirm','0.012333869934082','2016-10-05 15:50:52'),(439586,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CENDEKIA TEKNIK - UM\', `accountID` = \'269\', `amountIncludedTax` = \'27445\', `amountExcludedTax` = \'27445\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3436\'','OthersPayment/updatepayitemwithoutitem','0.030777931213379','2016-10-05 15:51:57'),(439587,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'112663.61\' where id = \'2841\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-10-05 15:51:57'),(439588,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'112663.61\', `referenceNo` = \'513615\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2182\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2841\'','OthersPayment/updatepayitemwithoutitemMaster','0.00059914588928223','2016-10-05 15:52:11'),(439589,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.029186964035034','2016-10-05 15:52:18'),(439590,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000196\' WHERE `ID` =  \'2841\'','gltransaction/otherpaymentposting','0.012902021408081','2016-10-05 15:52:18'),(439591,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000196\', \'Other Payment [OPNMBB2182[00002834]]]\', \'Other Payment [OPNMBB2182[00002834]]]\', \'513615\', \'3\', \'2016-03-09\', \'2016\', \'12\', 112663.61, 112663.61, \'2\')','gltransaction/otherpaymentposting','0.013775110244751','2016-10-05 15:52:18'),(439592,3,2,'127.0.0.1','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\', \'AP20161200000196\', 1, \'GST (1/7/2015-30/9/2015)\', \'262\', 33463.23, 1, \'1\', \'33463.23\', \'12\', \'2016\', \'1\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.019635915756226','2016-10-05 15:52:18'),(439593,3,2,'127.0.0.1','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\', \'AP20161200000196\', 2, \'GST (1/7/2015-30/9/2015)\', \'40\', 33463.23, 1, \'1\', \'33463.23\', \'12\', \'2016\', \'1\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012712955474854','2016-10-05 15:52:18'),(439594,3,2,'127.0.0.1','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\', \'AP20161200000196\', 3, \'COMMISSION\', \'262\', 20000, 1, \'1\', \'20000\', \'12\', \'2016\', \'2\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011308908462524','2016-10-05 15:52:18'),(439595,3,2,'127.0.0.1','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\', \'AP20161200000196\', 4, \'COMMISSION\', \'274\', 20000, 1, \'1\', \'20000\', \'12\', \'2016\', \'2\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012710094451904','2016-10-05 15:52:19'),(439596,3,2,'127.0.0.1','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\', \'AP20161200000196\', 5, \'COMMISSION\', \'262\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'3\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011308908462524','2016-10-05 15:52:19'),(439597,3,2,'127.0.0.1','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\', \'AP20161200000196\', 6, \'COMMISSION\', \'274\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'3\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012748003005981','2016-10-05 15:52:19'),(439598,3,2,'127.0.0.1','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\', \'AP20161200000196\', 7, \'CENDEKIA TEKNIK - UM\', \'262\', 27445, 1, \'1\', \'27445\', \'12\', \'2016\', \'4\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.01115608215332','2016-10-05 15:52:19'),(439599,3,2,'127.0.0.1','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\', \'AP20161200000196\', 8, \'CENDEKIA TEKNIK - UM\', \'269\', 27445, 1, \'1\', \'27445\', \'12\', \'2016\', \'4\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011513948440552','2016-10-05 15:52:19'),(439600,3,2,'127.0.0.1','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\', \'AP20161200000196\', 9, \'WRV 5777\', \'262\', 1121, 1, \'1\', \'1121\', \'12\', \'2016\', \'5\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012887001037598','2016-10-05 15:52:19'),(439601,3,2,'127.0.0.1','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\', \'AP20161200000196\', 10, \'WRV 5777\', \'330\', 1121, 1, \'1\', \'1121\', \'12\', \'2016\', \'5\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011381864547729','2016-10-05 15:52:19'),(439602,3,2,'127.0.0.1','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\', \'AP20161200000196\', 11, \'VARIOUS PROJECT\', \'262\', 677.85, 1, \'1\', \'677.85\', \'12\', \'2016\', \'6\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012572050094604','2016-10-05 15:52:19'),(439603,3,2,'127.0.0.1','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\', \'AP20161200000196\', 12, \'VARIOUS PROJECT\', \'272\', 677.85, 1, \'1\', \'677.85\', \'12\', \'2016\', \'6\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011266946792603','2016-10-05 15:52:19'),(439604,3,2,'127.0.0.1','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\', \'AP20161200000196\', 13, \'VARIOUS PROJECT\', \'262\', 3106.73, 1, \'1\', \'3106.73\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.01269006729126','2016-10-05 15:52:19'),(439605,3,2,'127.0.0.1','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\', \'AP20161200000196\', 14, \'VARIOUS PROJECT\', \'272\', 3106.73, 1, \'1\', \'3106.73\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011366128921509','2016-10-05 15:52:19'),(439606,3,2,'127.0.0.1','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\', \'AP20161200000196\', 15, \'VARIOUS PROJECT\', \'33\', 186.4, 1, \'1\', \'186.4\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011584043502808','2016-10-05 15:52:19'),(439607,3,2,'127.0.0.1','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\', \'AP20161200000196\', 16, \'VARIOUS PROJECT\', \'262\', 186.4, 1, \'1\', \'186.4\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012802839279175','2016-10-05 15:52:19'),(439608,3,2,'127.0.0.1','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\', \'AP20161200000196\', 17, \'MAINTENANCE\', \'262\', 390, 1, \'1\', \'390\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011574983596802','2016-10-05 15:52:19'),(439609,3,2,'127.0.0.1','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\', \'AP20161200000196\', 18, \'MAINTENANCE\', \'330\', 390, 1, \'1\', \'390\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.01284384727478','2016-10-05 15:52:19'),(439610,3,2,'127.0.0.1','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\', \'AP20161200000196\', 19, \'MAINTENANCE\', \'33\', 23.4, 1, \'1\', \'23.4\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011564970016479','2016-10-05 15:52:19'),(439611,3,2,'127.0.0.1','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\', \'AP20161200000196\', 20, \'MAINTENANCE\', \'262\', 23.4, 1, \'1\', \'23.4\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012830972671509','2016-10-05 15:52:19'),(439612,3,2,'127.0.0.1','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\', \'AP20161200000196\', 21, \'AZBIL-FAIRUZ (LAWYER)\', \'262\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'9\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011584997177124','2016-10-05 15:52:19'),(439613,3,2,'127.0.0.1','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\', \'AP20161200000196\', 22, \'AZBIL-FAIRUZ (LAWYER)\', \'274\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'9\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.01161789894104','2016-10-05 15:52:19'),(439614,3,2,'127.0.0.1','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\', \'AP20161200000196\', 23, \'LABOUR\', \'262\', 4250, 1, \'1\', \'4250\', \'12\', \'2016\', \'10\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012799024581909','2016-10-05 15:52:19'),(439615,3,2,'127.0.0.1','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\', \'AP20161200000196\', 24, \'LABOUR\', \'312\', 4250, 1, \'1\', \'4250\', \'12\', \'2016\', \'10\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011615037918091','2016-10-05 15:52:19'),(439616,3,2,'127.0.0.1','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\', \'AP20161200000196\', 25, \'WORLWIDE\', \'262\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'11\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012817144393921','2016-10-05 15:52:19'),(439617,3,2,'127.0.0.1','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\', \'AP20161200000196\', 26, \'WORLWIDE\', \'272\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'11\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011605024337769','2016-10-05 15:52:19'),(439618,3,2,'127.0.0.1','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\', \'AP20161200000196\', 27, \'DO\', \'262\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011645078659058','2016-10-05 15:52:19'),(439619,3,2,'127.0.0.1','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\', \'AP20161200000196\', 28, \'DO\', \'269\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012879848480225','2016-10-05 15:52:19'),(439620,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 112663.61, `total_amount_cr` = 112663.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000196\'','gltransaction/otherpaymentposting','0.026561975479126','2016-10-05 15:52:19'),(439621,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2841\'','gltransaction/otherpaymentposting','0.01170802116394','2016-10-05 15:52:19'),(439622,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4454\'','Gltransaction/journalPosting','0.024228811264038','2016-10-05 15:52:31'),(439623,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000196\'','Gltransaction/journalPosting','0.046333074569702','2016-10-05 15:52:31'),(439624,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01310396194458','2016-10-05 15:52:31'),(439625,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012213945388794','2016-10-05 15:52:31'),(439626,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010907888412476','2016-10-05 15:52:31'),(439627,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010948896408081','2016-10-05 15:52:31'),(439628,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011531829833984','2016-10-05 15:52:31'),(439629,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010279893875122','2016-10-05 15:52:31'),(439630,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01151704788208','2016-10-05 15:52:31'),(439631,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010280132293701','2016-10-05 15:52:31'),(439632,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011523962020874','2016-10-05 15:52:31'),(439633,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010273933410645','2016-10-05 15:52:31'),(439634,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01029109954834','2016-10-05 15:52:31'),(439635,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011510848999023','2016-10-05 15:52:31'),(439636,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010268926620483','2016-10-05 15:52:31'),(439637,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011628150939941','2016-10-05 15:52:31'),(439638,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010051965713501','2016-10-05 15:52:31'),(439639,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011588096618652','2016-10-05 15:52:31'),(439640,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010219812393188','2016-10-05 15:52:31'),(439641,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010200023651123','2016-10-05 15:52:31'),(439642,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011574029922485','2016-10-05 15:52:31'),(439643,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010193109512329','2016-10-05 15:52:31'),(439644,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011626958847046','2016-10-05 15:52:31'),(439645,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010252952575684','2016-10-05 15:52:31'),(439646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010299921035767','2016-10-05 15:52:31'),(439647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011482000350952','2016-10-05 15:52:31'),(439648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010321855545044','2016-10-05 15:52:31'),(439649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011564970016479','2016-10-05 15:52:31'),(439650,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0103440284729','2016-10-05 15:52:31'),(439651,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011330127716064','2016-10-05 15:52:31'),(439652,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.060785055160522','2016-10-10 16:46:04'),(439653,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'340080000\', `acctName` = \'MAYBANK BERHAD (562405613588)\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'314\'','glsetting/chartOfAcct','0.03247594833374','2016-10-11 16:13:23'),(439654,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'340090000\', `acctName` = \'MAYBANK BERHAD (562405613595)\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'315\'','glsetting/chartOfAcct','0.010358095169067','2016-10-11 16:14:03'),(439655,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010480880737305','2016-10-11 16:14:12'),(439656,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'17\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'0\' WHERE `ID` =  \'18\'','glsetting/calendar','0.022409200668335','2016-10-11 16:48:51'),(439657,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389978\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.32647299766541','2016-10-11 17:18:13'),(439658,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3337, \'2\', \'BANK CHARGES (389978)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.045467853546143','2016-10-11 17:18:13'),(439659,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB4995\', \'2016-08-01\', \'BIMB 389978\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025038003921509','2016-10-11 17:19:46'),(439660,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3338, \'2\', \'SALARY 08/2016\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011575937271118','2016-10-11 17:19:46'),(439661,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389979\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029917001724243','2016-10-11 17:20:58'),(439662,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3339, \'2\', \'389979\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.036332130432129','2016-10-11 17:20:58'),(439663,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPNBIMB4996\', \'2016-08-01\', \'BIMB 389979\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020822048187256','2016-10-11 17:22:46'),(439664,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3340, \'2\', \'INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010823011398315','2016-10-11 17:22:46'),(439665,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389982\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020231962203979','2016-10-11 17:25:40'),(439666,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3341, \'2\', \'389982\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012614011764526','2016-10-11 17:25:40'),(439667,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'941\', \'OPNBIMB4997\', \'2016-08-01\', \'389982\', \'AFFIN  BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027912855148315','2016-10-11 17:26:39'),(439668,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3342, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.026233196258545','2016-10-11 17:26:39'),(439669,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389983\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028946876525879','2016-10-11 17:27:29'),(439670,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3343, \'2\', \'389983\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012326955795288','2016-10-11 17:27:29'),(439671,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB4998\', \'2016-08-01\', \'BIMB 389983\', \'CIMB ISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019208908081055','2016-10-11 17:28:26'),(439672,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3344, \'2\', \'INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012526988983154','2016-10-11 17:28:26'),(439673,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389984\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03755784034729','2016-10-11 17:29:59'),(439674,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3345, \'2\', \'389984\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011259078979492','2016-10-11 17:29:59'),(439675,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'1132.13\', \'OPNBIMB4999\', \'2016-08-01\', \'BIMB 389984\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024497985839844','2016-10-11 17:30:57'),(439676,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3346, \'2\', \'INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011290073394775','2016-10-11 17:30:57'),(439677,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389989\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025483131408691','2016-10-11 17:32:08'),(439678,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3347, \'2\', \'389989\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011250019073486','2016-10-11 17:32:08'),(439679,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNBIMB5000\', \'2016-08-01\', \'BIMB 389989\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028897047042847','2016-10-11 17:33:14'),(439680,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3348, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010771036148071','2016-10-11 17:33:14'),(439681,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389990\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022897005081177','2016-10-11 17:36:46'),(439682,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3349, \'2\', \'389990\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012371063232422','2016-10-11 17:36:46'),(439683,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNBIMB5001\', \'2016-08-01\', \'BIMB 389990\', \'AMISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026534080505371','2016-10-11 17:38:10'),(439684,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3350, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011287927627563','2016-10-11 17:38:10'),(439685,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389991\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02422308921814','2016-10-11 17:39:35'),(439686,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3351, \'2\', \'389991\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011271953582764','2016-10-11 17:39:35'),(439687,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB5002\', \'2016-08-01\', \'BIMB 389991\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023334980010986','2016-10-11 17:40:34'),(439688,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3352, \'2\', \'HOUSE RENTAL\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012590169906616','2016-10-11 17:40:34'),(439689,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389992\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01819896697998','2016-10-11 17:41:41'),(439690,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3353, \'2\', \'389992\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011059045791626','2016-10-11 17:41:41'),(439691,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'OPNBIMB5003\', \'2016-08-01\', \'BIMB 389992\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02302098274231','2016-10-11 17:42:42'),(439692,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3354, \'2\', \'INSTALLMENT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012562036514282','2016-10-11 17:42:42'),(439693,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389994\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020977973937988','2016-10-11 17:43:37'),(439694,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3355, \'2\', \'389994\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013644933700562','2016-10-11 17:43:37'),(439695,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'18620\', \'OPNBIMB5004\', \'2016-08-01\', \'BIMB 389994\', \'HAISHAR AZIZI BIN AZMIN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025673151016235','2016-10-11 17:44:57'),(439696,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3356, \'2\', \'SUMITOMO\', \'1\', \'312\', \'18620\', \'18620\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011252880096436','2016-10-11 17:44:57'),(439697,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-01\', \'389995\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024585962295532','2016-10-11 17:45:49'),(439698,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3357, \'2\', \'389995\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012408018112183','2016-10-11 17:45:49'),(439699,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11330.78\', \'OPNBIMB5005\', \'2016-08-01\', \'BIMB 389995\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026962995529175','2016-10-11 17:50:19'),(439700,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3358, \'2\', \'GST\', \'1\', \'308\', \'11330.78\', \'11330.78\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011553049087524','2016-10-11 17:50:19'),(439701,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GST\', `accountID` = \'40\', `amountIncludedTax` = \'11330.78\', `amountExcludedTax` = \'11330.78\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4300\'','OthersPayment/updatepayitemwithoutitem','0.021960020065308','2016-10-11 17:52:30'),(439702,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11330.78\' where id = \'3358\' ','OthersPayment/updatepayitemwithoutitem','0.00028491020202637','2016-10-11 17:52:30'),(439703,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'11330.78\', `referenceNo` = \'BIMB 389995\', `memo` = \'\', `paymentDate` = \'2016-08-01\', `payTo` = \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5005\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3358\'','OthersPayment/updatepayitemwithoutitemMaster','0.015450954437256','2016-10-11 17:52:32'),(439704,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-02\', \'389980\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034147024154663','2016-10-12 09:52:01'),(439705,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3359, \'2\', \'389980\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.10340309143066','2016-10-12 09:52:01'),(439706,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNBIMB5006\', \'2016-08-02\', \'BIMB 389980\', \'CIMB BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026564836502075','2016-10-12 09:53:16'),(439707,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3360, \'2\', \'INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012885093688965','2016-10-12 09:53:16'),(439708,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-02\', \'389981\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076946973800659','2016-10-12 09:54:24'),(439709,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3361, \'2\', \'389981\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01265287399292','2016-10-12 09:54:24'),(439710,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB5007\', \'2016-08-02\', \'BIMB 389981\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020760059356689','2016-10-12 09:55:33'),(439711,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3362, \'2\', \'INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014005899429321','2016-10-12 09:55:33'),(439712,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08//16\', \'2016-08-02\', \'389988\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034721851348877','2016-10-12 09:56:47'),(439713,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3363, \'2\', \'389988\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013965129852295','2016-10-12 09:56:47'),(439714,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNBIMB5008\', \'2016-08-02\', \'BIMB 389988\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019284963607788','2016-10-12 09:59:07'),(439715,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3364, \'2\', \'ANSURAN 4\', \'1\', \'116\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011593818664551','2016-10-12 09:59:07'),(439716,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-03\', \'389997\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022479057312012','2016-10-12 10:00:17'),(439717,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3365, \'2\', \'389997\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011645078659058','2016-10-12 10:00:17'),(439718,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'27052.07\', \'OPNBIMB5009\', \'2016-08-03\', \'BIMB 389997\', \'SHAMSIAH ABDUL RAHMAN                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024760961532593','2016-10-12 10:01:37'),(439719,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3366, \'2\', \'MAIWP\', \'1\', \'275\', \'27052.07\', \'27052.07\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011743068695068','2016-10-12 10:01:37'),(439720,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'521\'','gltransaction/journalUnpost','0.028445959091187','2016-10-12 10:17:35'),(439721,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000013\'','gltransaction/journalUnpost','0.01376485824585','2016-10-12 10:17:35'),(439722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.023829936981201','2016-10-12 10:17:35'),(439723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012433052062988','2016-10-12 10:17:35'),(439724,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1087\'','gltransaction/journalUnconfirm','0.022393941879272','2016-10-12 10:17:44'),(439725,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160200000013\', \'Other Payment [OPNMBB2087[00001080]]]\', NULL, NULL, \'3\', \'2015-05-01\', NULL, \'2\', \'2016\', \'1791\', \'1791\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:44:57\', \'Other Payment [OPNMBB2087[00001080]]]\', \'0\', \'521\')','gltransaction/journalUnconfirm','0.06181001663208','2016-10-12 10:17:44'),(439726,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000013\', \'1\', \'262\', \'0\', \'SHOPLOT\', \'1791\', \'0\', \'1\', \'1791\', \'1\', \'0\', \'2\', \'2016\', \'OPNMBB2087[00001080]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:57\', \'3\', \'2016-10-12 10:17:35\', \'0\', \'31\', \'1361\', 616)','gltransaction/journalUnconfirm','0.071202993392944','2016-10-12 10:17:44'),(439727,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160200000013\', \'2\', \'140\', \'0\', \'SHOPLOT\', \'0\', \'1791\', \'1\', \'1791\', \'1\', \'0\', \'2\', \'2016\', \'OPNMBB2087[00001080]\', NULL, \'1\', \'0\', \'2\', \'2015-07-30 20:44:58\', NULL, \'2016-10-12 10:17:35\', \'0\', \'0\', \'1362\', 616)','gltransaction/journalUnconfirm','0.012104034423828','2016-10-12 10:17:44'),(439728,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3670\'','gltransaction/journalUnpost','0.023350954055786','2016-10-12 10:18:04'),(439729,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000372\'','gltransaction/journalUnpost','0.037620067596436','2016-10-12 10:18:04'),(439730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0098779201507568','2016-10-12 10:18:04'),(439731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010771036148071','2016-10-12 10:18:04'),(439732,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1090\'','gltransaction/journalUnconfirm','0.1634738445282','2016-10-12 10:18:11'),(439733,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20160300000372\', \'Other Payment [OPNMBB2089[00001083]]]\', \'2089\', NULL, \'3\', \'2015-06-01\', NULL, \'3\', \'2016\', \'1791\', \'1791\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 14:24:02\', \'Other Payment [OPNMBB2089[00001083]]]\', \'0\', \'3670\')','gltransaction/journalUnconfirm','0.010834932327271','2016-10-12 10:18:11'),(439734,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000372\', \'1\', \'262\', \'0\', \'SHOPLOT\', \'1791\', \'0\', \'1\', \'1791\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2089[00001083]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:24:02\', \'3\', \'2016-10-12 10:18:04\', \'0\', \'32\', \'14329\', 617)','gltransaction/journalUnconfirm','0.041885852813721','2016-10-12 10:18:11'),(439735,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160300000372\', \'2\', \'140\', \'0\', \'SHOPLOT\', \'0\', \'1791\', \'1\', \'1791\', \'1\', \'0\', \'3\', \'2016\', \'OPNMBB2089[00001083]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 14:24:02\', NULL, \'2016-10-12 10:18:04\', \'0\', \'0\', \'14330\', 617)','gltransaction/journalUnconfirm','0.010993003845215','2016-10-12 10:18:11'),(439736,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SHOPLOT\', `accountID` = \'321\', `amountIncludedTax` = \'1791\', `amountExcludedTax` = \'1791\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1091\'','OthersPayment/updatepayitemwithoutitem','0.022911071777344','2016-10-12 10:18:47'),(439737,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1791\' where id = \'1087\' ','OthersPayment/updatepayitemwithoutitem','0.00027203559875488','2016-10-12 10:18:47'),(439738,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'2087\', `memo` = \'\', `paymentDate` = \'2015-05-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2087\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1087\'','OthersPayment/updatepayitemwithoutitemMaster','0.026511907577515','2016-10-12 10:18:50'),(439739,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.11359286308289','2016-10-12 10:18:58'),(439740,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000342\' WHERE `ID` =  \'1087\'','gltransaction/otherpaymentposting','0.025273084640503','2016-10-12 10:18:58'),(439741,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000342\', \'Other Payment [OPNMBB2087[00001080]]]\', \'Other Payment [OPNMBB2087[00001080]]]\', \'2087\', \'3\', \'2015-05-01\', \'2016\', \'2\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.013601064682007','2016-10-12 10:18:58'),(439742,3,2,'127.0.0.1','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\', \'AP20160200000342\', 1, \'SHOPLOT\', \'262\', 1791, 1, 1, \'1791\', \'2\', \'2016\', \'1\', \'OPNMBB2087[00001080]\', \'2\')','gltransaction/otherpaymentposting','0.010884046554565','2016-10-12 10:18:58'),(439743,3,2,'127.0.0.1','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\', \'AP20160200000342\', 2, \'SHOPLOT\', \'321\', 1791, 1, 1, \'1791\', \'2\', \'2016\', \'1\', \'OPNMBB2087[00001080]\', \'2\')','gltransaction/otherpaymentposting','0.037618160247803','2016-10-12 10:18:58'),(439744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000342\'','gltransaction/otherpaymentposting','0.011260986328125','2016-10-12 10:18:58'),(439745,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1087\'','gltransaction/otherpaymentposting','0.012651920318604','2016-10-12 10:18:58'),(439746,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SHOPLOT\', `accountID` = \'321\', `amountIncludedTax` = \'1791\', `amountExcludedTax` = \'1791\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1094\'','OthersPayment/updatepayitemwithoutitem','0.020282030105591','2016-10-12 10:19:18'),(439747,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1791\' where id = \'1090\' ','OthersPayment/updatepayitemwithoutitem','0.00030088424682617','2016-10-12 10:19:18'),(439748,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'2089\', `memo` = \'\', `paymentDate` = \'2015-06-01\', `payTo` = \'MAYBANK\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2089\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1090\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035715103149414','2016-10-12 10:19:21'),(439749,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 395 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.014301776885986','2016-10-12 10:19:31'),(439750,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000395\' WHERE `ID` =  \'1090\'','gltransaction/otherpaymentposting','0.011386156082153','2016-10-12 10:19:31'),(439751,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160300000395\', \'Other Payment [OPNMBB2089[00001083]]]\', \'Other Payment [OPNMBB2089[00001083]]]\', \'2089\', \'3\', \'2015-06-01\', \'2016\', \'3\', 1791, 1791, \'2\')','gltransaction/otherpaymentposting','0.0095019340515137','2016-10-12 10:19:31'),(439752,3,2,'127.0.0.1','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\', \'AP20160300000395\', 1, \'SHOPLOT\', \'262\', 1791, 1, 1, \'1791\', \'3\', \'2016\', \'1\', \'OPNMBB2089[00001083]\', \'2\')','gltransaction/otherpaymentposting','0.011368036270142','2016-10-12 10:19:31'),(439753,3,2,'127.0.0.1','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\', \'AP20160300000395\', 2, \'SHOPLOT\', \'321\', 1791, 1, 1, \'1791\', \'3\', \'2016\', \'1\', \'OPNMBB2089[00001083]\', \'2\')','gltransaction/otherpaymentposting','0.011193990707397','2016-10-12 10:19:31'),(439754,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1791, `total_amount_cr` = 1791, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000395\'','gltransaction/otherpaymentposting','0.012756109237671','2016-10-12 10:19:31'),(439755,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1090\'','gltransaction/otherpaymentposting','0.011312007904053','2016-10-12 10:19:31'),(439756,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4455\'','Gltransaction/journalPosting','0.012251853942871','2016-10-12 10:19:42'),(439757,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000342\'','Gltransaction/journalPosting','0.012418985366821','2016-10-12 10:19:42'),(439758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012449979782104','2016-10-12 10:19:42'),(439759,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'321\', \'2016\', \'2\', \'1791\', \'0\', 1791, \'2\', \'2016-10-12: 04:10:42\')','Gltransaction/journalPosting','0.011184930801392','2016-10-12 10:19:42'),(439760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4456\'','Gltransaction/journalPosting','0.022577047348022','2016-10-12 10:19:51'),(439761,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000395\'','Gltransaction/journalPosting','0.012407064437866','2016-10-12 10:19:51'),(439762,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011258125305176','2016-10-12 10:19:51'),(439763,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'321\', \'2016\', \'3\', \'1791\', \'0\', 1791, \'2\', \'2016-10-12: 04:10:51\')','Gltransaction/journalPosting','0.010306119918823','2016-10-12 10:19:51'),(439764,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'340090000\', `acctName` = \'MAYBANK BERHAD (562405613595)\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'315\'','glsetting/chartOfAcct','0.032566070556641','2016-10-12 17:45:14'),(439765,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0010089874267578','2016-10-12 17:45:22'),(439766,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3310\'','gltransaction/journalUnpost','0.032236099243164','2016-10-13 10:19:14'),(439767,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000063\'','gltransaction/journalUnpost','0.021492958068848','2016-10-13 10:19:14'),(439768,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.027838945388794','2016-10-13 10:19:14'),(439769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013132810592651','2016-10-13 10:19:14'),(439770,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'91\'','gltransaction/journalUnconfirm','0.049665212631226','2016-10-13 10:19:23'),(439771,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160500000063\', \' [ ORI[00000091] ]\', \'08/15\', NULL, \'2\', \'2015-08-19\', NULL, \'5\', \'2016\', \'4000\', \'4000\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 13:13:37\', \'ORI[00000091]\', \'0\', \'3310\')','gltransaction/journalUnconfirm','0.026594161987305','2016-10-13 10:19:23'),(439772,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000063\', \'1\', \'268\', \'0\', \'FROM DIRECTOR\', \'4000\', \'0\', \'1\', \'4000\', \'1\', \'0\', \'5\', \'2016\', \'ORI[00000091]\', \'AHMAD NIZAM BIN OSMAN                                           \', NULL, \'0\', \'2\', \'2016-06-01 13:13:37\', NULL, \'2016-10-13 10:19:14\', \'0\', \'0\', \'12339\', 618)','gltransaction/journalUnconfirm','0.010725021362305','2016-10-13 10:19:23'),(439773,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160500000063\', \'2\', \'262\', \'0\', \'FROM DIRECTOR\', \'0\', \'4000\', \'1\', \'4000\', \'1\', \'0\', \'5\', \'2016\', \'ORI[00000091]\', \'AHMAD NIZAM BIN OSMAN                                           \', NULL, \'0\', \'2\', \'2016-06-01 13:13:37\', \'3\', \'2016-10-13 10:19:14\', \'0\', \'34\', \'12340\', 618)','gltransaction/journalUnconfirm','0.013453006744385','2016-10-13 10:19:23'),(439774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3320\'','gltransaction/journalUnpost','0.031900882720947','2016-10-13 10:19:37'),(439775,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000084\'','gltransaction/journalUnpost','0.014087915420532','2016-10-13 10:19:37'),(439776,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.01186990737915','2016-10-13 10:19:37'),(439777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011288166046143','2016-10-13 10:19:37'),(439778,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'92\'','gltransaction/journalUnconfirm','0.016768932342529','2016-10-13 10:19:45'),(439779,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160600000084\', \' [ ORI[00000092] ]\', \'09/15\', NULL, \'2\', \'2015-09-15\', NULL, \'6\', \'2016\', \'6000\', \'6000\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:10:33\', \'ORI[00000092]\', \'0\', \'3320\')','gltransaction/journalUnconfirm','0.010178089141846','2016-10-13 10:19:45'),(439780,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000084\', \'1\', \'268\', \'0\', \'FROM DIRECTOR\', \'6000\', \'0\', \'1\', \'6000\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000092]\', \'AHMAD NIZAM BIN OSMAN                                           \', NULL, \'0\', \'2\', \'2016-06-01 14:10:33\', NULL, \'2016-10-13 10:19:37\', \'0\', \'0\', \'12361\', 619)','gltransaction/journalUnconfirm','0.011948823928833','2016-10-13 10:19:45'),(439781,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20160600000084\', \'2\', \'262\', \'0\', \'FROM DIRECTOR\', \'0\', \'6000\', \'1\', \'6000\', \'1\', \'0\', \'6\', \'2016\', \'ORI[00000092]\', \'AHMAD NIZAM BIN OSMAN                                           \', NULL, \'0\', \'2\', \'2016-06-01 14:10:33\', \'3\', \'2016-10-13 10:19:37\', \'0\', \'35\', \'12362\', 619)','gltransaction/journalUnconfirm','0.011394023895264','2016-10-13 10:19:45'),(439782,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'FROM DIRECTOR\', `accountNoID` = \'269\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'96\'','gltransaction/updOtherRecieveRow','0.013928890228271','2016-10-13 10:22:17'),(439783,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'4000\', `referenceNo` = \'08/15\', `receivePaymentDate` = \'2015-08-19\', `receiveFrom` = \'AHMAD NIZAM BIN OSMAN                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'91\'','gltransaction/updatepayotherreceiveMaster','0.032782077789307','2016-10-13 10:22:28'),(439784,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'FROM DIRECTOR\', `accountNoID` = \'269\', `amountIncludedTax` = \'6000\', `amountExcludedTax` = \'6000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'97\'','gltransaction/updOtherRecieveRow','0.02481484413147','2016-10-13 10:23:01'),(439785,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'6000\', `referenceNo` = \'09/15\', `receivePaymentDate` = \'2015-09-15\', `receiveFrom` = \'AHMAD NIZAM BIN OSMAN                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'4\', `paymentMethodID` = \'68\', `formNo` = \'ORI\' WHERE `ID` =  \'92\'','gltransaction/updatepayotherreceiveMaster','0.03329610824585','2016-10-13 10:23:04'),(439786,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.00029993057250977','2016-10-13 10:24:50'),(439787,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.020869970321655','2016-10-13 10:24:50'),(439788,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160500000087\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.012689828872681','2016-10-13 10:24:50'),(439789,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000087\', \'ORI[00000091]\', \' [ ORI[00000091] ]\', \'08/15\', \'2\', \'2015-08-19\', \'2016\', \'5\', \'4000\', \'4000\', \'2\')','gltransaction/otherreceiveposting','0.016272068023682','2016-10-13 10:24:50'),(439790,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000087\', 1, \'FROM DIRECTOR\', \'269\', \'AHMAD NIZAM BIN OSMAN                                           \', 4000, 1, \'1\', \'4000\', \'5\', \'2016\', NULL, \'ORI[00000091]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.0207200050354','2016-10-13 10:24:50'),(439791,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160500000087\', \'FROM DIRECTOR\', \'262\', \'AHMAD NIZAM BIN OSMAN                                           \', 4000, 1, \'1\', \'4000\', \'5\', \'2016\', \'ORI[00000091]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013696908950806','2016-10-13 10:24:50'),(439792,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000087\'','gltransaction/otherreceiveposting','0.013956785202026','2016-10-13 10:24:50'),(439793,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.012778043746948','2016-10-13 10:24:50'),(439794,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.00026893615722656','2016-10-13 10:24:56'),(439795,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.04184889793396','2016-10-13 10:24:56'),(439796,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160600000099\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.012712955474854','2016-10-13 10:24:56'),(439797,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000099\', \'ORI[00000092]\', \' [ ORI[00000092] ]\', \'09/15\', \'2\', \'2015-09-15\', \'2016\', \'6\', \'6000\', \'6000\', \'2\')','gltransaction/otherreceiveposting','0.016293048858643','2016-10-13 10:24:56'),(439798,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000099\', 1, \'FROM DIRECTOR\', \'269\', \'AHMAD NIZAM BIN OSMAN                                           \', 6000, 1, \'1\', \'6000\', \'6\', \'2016\', NULL, \'ORI[00000092]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.01241397857666','2016-10-13 10:24:56'),(439799,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160600000099\', \'FROM DIRECTOR\', \'262\', \'AHMAD NIZAM BIN OSMAN                                           \', 6000, 1, \'1\', \'6000\', \'6\', \'2016\', \'ORI[00000092]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013756036758423','2016-10-13 10:24:56'),(439800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000099\'','gltransaction/otherreceiveposting','0.012671947479248','2016-10-13 10:24:56'),(439801,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.014110088348389','2016-10-13 10:24:56'),(439802,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4457\'','Gltransaction/journalPosting','0.030518054962158','2016-10-13 10:25:47'),(439803,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000087\'','Gltransaction/journalPosting','0.012892961502075','2016-10-13 10:25:47'),(439804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010020017623901','2016-10-13 10:25:47'),(439805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012015104293823','2016-10-13 10:25:47'),(439806,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4458\'','Gltransaction/journalPosting','0.025588989257812','2016-10-13 10:25:54'),(439807,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000099\'','Gltransaction/journalPosting','0.011620998382568','2016-10-13 10:25:54'),(439808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011604070663452','2016-10-13 10:25:54'),(439809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010894060134888','2016-10-13 10:25:54'),(439810,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'MAYBANK FACILITY\', \'MBBFC\', \'TAMAN SRI GOMBAK \', \'562405613595\', \'2000\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'315\', 0, \'1\', \'\')','bankSetup/BankNew','0.036476850509644','2016-10-13 10:54:53'),(439811,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'49811.52\', \'OPNMBBFC\', \'2015-11-12\', \'MBBFC 387401\', \'GAMA ALLIANCE SDN BHD                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.34754300117493','2016-10-13 10:57:05'),(439812,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3367, \'2\', \'FINAS\', \'1\', \'274\', \'49811.52\', \'46992\', \'2658\', \'6\', \'2819.52\', \'0\')','gltransaction/savenewpaywithOutItem','0.076256036758423','2016-10-13 10:57:05'),(439813,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.011942148208618','2016-10-13 10:59:20'),(439814,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000130\' WHERE `ID` =  \'3367\'','gltransaction/otherpaymentposting','0.027935981750488','2016-10-13 10:59:20'),(439815,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000130\', \'Other Payment [OPNMBBFC[00003360]]]\', \'Other Payment [OPNMBBFC[00003360]]]\', \'MBBFC 387401\', \'3\', \'2015-11-12\', \'2016\', \'8\', 49811.52, 49811.52, \'2\')','gltransaction/otherpaymentposting','0.017102003097534','2016-10-13 10:59:20'),(439816,3,2,'127.0.0.1','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\', \'AP20160800000130\', 1, \'FINAS\', \'315\', 46992, 1, \'1\', \'46992\', \'8\', \'2016\', \'1\', \'OPNMBBFC[00003360]\', \'2\')','gltransaction/otherpaymentposting','0.010957956314087','2016-10-13 10:59:20'),(439817,3,2,'127.0.0.1','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\', \'AP20160800000130\', 2, \'FINAS\', \'274\', 46992, 1, \'1\', \'46992\', \'8\', \'2016\', \'1\', \'OPNMBBFC[00003360]\', \'2\')','gltransaction/otherpaymentposting','0.027734041213989','2016-10-13 10:59:20'),(439818,3,2,'127.0.0.1','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\', \'AP20160800000130\', 3, \'FINAS\', \'33\', 2819.52, 1, \'1\', \'2819.52\', \'8\', \'2016\', \'1\', \'OPNMBBFC[00003360]\', \'2\')','gltransaction/otherpaymentposting','0.012401103973389','2016-10-13 10:59:20'),(439819,3,2,'127.0.0.1','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\', \'AP20160800000130\', 4, \'FINAS\', \'315\', 2819.52, 1, \'1\', \'2819.52\', \'8\', \'2016\', \'1\', \'OPNMBBFC[00003360]\', \'2\')','gltransaction/otherpaymentposting','0.019474029541016','2016-10-13 10:59:20'),(439820,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49811.52, `total_amount_cr` = 49811.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000130\'','gltransaction/otherpaymentposting','0.037474870681763','2016-10-13 10:59:20'),(439821,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3367\'','gltransaction/otherpaymentposting','0.011348962783813','2016-10-13 10:59:20'),(439822,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2768\'','gltransaction/journalUnpost','0.037744045257568','2016-10-13 10:59:39'),(439823,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000085\'','gltransaction/journalUnpost','0.054864883422852','2016-10-13 10:59:39'),(439824,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.023907899856567','2016-10-13 10:59:39'),(439825,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011914014816284','2016-10-13 10:59:39'),(439826,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.009070873260498','2016-10-13 10:59:39'),(439827,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010550022125244','2016-10-13 10:59:39'),(439828,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011814832687378','2016-10-13 10:59:39'),(439829,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010395050048828','2016-10-13 10:59:39'),(439830,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012122869491577','2016-10-13 10:59:39'),(439831,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010760068893433','2016-10-13 10:59:39'),(439832,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.017661094665527','2016-10-13 10:59:39'),(439833,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011023044586182','2016-10-13 10:59:39'),(439834,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010389089584351','2016-10-13 10:59:39'),(439835,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011754035949707','2016-10-13 10:59:39'),(439836,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011061906814575','2016-10-13 10:59:39'),(439837,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0086009502410889','2016-10-13 10:59:39'),(439838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.011973857879639','2016-10-13 10:59:39'),(439839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.0099608898162842','2016-10-13 10:59:39'),(439840,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2600\'','gltransaction/journalUnconfirm','0.043011903762817','2016-10-13 10:59:47'),(439841,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161000000085\', \'Other Payment [OPN4730[00002593]]]\', \'390213\', NULL, \'3\', \'2016-01-28\', NULL, \'10\', \'2016\', \'50895.59\', \'50895.59\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:53:07\', \'Other Payment [OPN4730[00002593]]]\', \'0\', \'2768\')','gltransaction/journalUnconfirm','0.053536891937256','2016-10-13 10:59:47'),(439842,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'1\', \'261\', \'0\', \'FINAS\', \'46992\', \'0\', \'1\', \'46992\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10043\', 620)','gltransaction/journalUnconfirm','0.062452077865601','2016-10-13 10:59:47'),(439843,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'2\', \'273\', \'0\', \'FINAS\', \'0\', \'46992\', \'1\', \'46992\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10044\', 620)','gltransaction/journalUnconfirm','0.01250696182251','2016-10-13 10:59:47'),(439844,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'3\', \'33\', \'0\', \'FINAS\', \'0\', \'2819.52\', \'1\', \'2819.52\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10045\', 620)','gltransaction/journalUnconfirm','0.013065814971924','2016-10-13 10:59:47'),(439845,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'4\', \'261\', \'0\', \'FINAS\', \'2819.52\', \'0\', \'1\', \'2819.52\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10046\', 620)','gltransaction/journalUnconfirm','0.01134204864502','2016-10-13 10:59:47'),(439846,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'5\', \'261\', \'0\', \'INTEREST 30/11/2015\', \'236.38\', \'0\', \'1\', \'236.38\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10047\', 620)','gltransaction/journalUnconfirm','0.013412952423096','2016-10-13 10:59:47'),(439847,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'6\', \'273\', \'0\', \'INTEREST 30/11/2015\', \'0\', \'236.38\', \'1\', \'236.38\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10048\', 620)','gltransaction/journalUnconfirm','0.012321949005127','2016-10-13 10:59:47'),(439848,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'7\', \'33\', \'0\', \'INTEREST 30/11/2015\', \'0\', \'14.18\', \'1\', \'14.18\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10049\', 620)','gltransaction/journalUnconfirm','0.021569013595581','2016-10-13 10:59:47'),(439849,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'8\', \'261\', \'0\', \'INTEREST 30/11/2015\', \'14.18\', \'0\', \'1\', \'14.18\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'2\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10050\', 620)','gltransaction/journalUnconfirm','0.012025117874146','2016-10-13 10:59:47'),(439850,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'9\', \'261\', \'0\', \'INTEREST 31/12/2015\', \'408.97\', \'0\', \'1\', \'408.97\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10051\', 620)','gltransaction/journalUnconfirm','0.021845817565918','2016-10-13 10:59:47'),(439851,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'10\', \'273\', \'0\', \'INTEREST 31/12/2015\', \'0\', \'408.97\', \'1\', \'408.97\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10052\', 620)','gltransaction/journalUnconfirm','0.012126922607422','2016-10-13 10:59:47'),(439852,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'11\', \'33\', \'0\', \'INTEREST 31/12/2015\', \'0\', \'24.54\', \'1\', \'24.54\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10053\', 620)','gltransaction/journalUnconfirm','0.013397932052612','2016-10-13 10:59:47'),(439853,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'12\', \'261\', \'0\', \'INTEREST 31/12/2015\', \'24.54\', \'0\', \'1\', \'24.54\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'3\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10054\', 620)','gltransaction/journalUnconfirm','0.012135028839111','2016-10-13 10:59:47'),(439854,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'13\', \'261\', \'0\', \'INTEREST 01/2016\', \'377.36\', \'0\', \'1\', \'377.36\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10055\', 620)','gltransaction/journalUnconfirm','0.01352596282959','2016-10-13 10:59:47'),(439855,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'14\', \'273\', \'0\', \'INTEREST 01/2016\', \'0\', \'377.36\', \'1\', \'377.36\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10056\', 620)','gltransaction/journalUnconfirm','0.012103080749512','2016-10-13 10:59:47'),(439856,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'15\', \'33\', \'0\', \'INTEREST 01/2016\', \'0\', \'22.64\', \'1\', \'22.64\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:07\', NULL, \'2016-10-13 10:59:39\', \'0\', \'0\', \'10057\', 620)','gltransaction/journalUnconfirm','0.013551950454712','2016-10-13 10:59:47'),(439857,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161000000085\', \'16\', \'261\', \'0\', \'INTEREST 01/2016\', \'22.64\', \'0\', \'1\', \'22.64\', \'1\', \'0\', \'10\', \'2016\', \'OPN4730[00002593]\', NULL, \'4\', \'0\', \'2\', \'2016-04-27 15:53:07\', \'3\', \'2016-10-13 10:59:39\', \'0\', \'27\', \'10058\', 620)','gltransaction/journalUnconfirm','0.012188911437988','2016-10-13 10:59:47'),(439858,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FINAS\', `accountID` = \'315\', `amountIncludedTax` = \'49811.52\', `amountExcludedTax` = \'46992\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2819.52\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitem','0.022151947021484','2016-10-13 11:02:49'),(439859,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00046205520629883','2016-10-13 11:02:49'),(439860,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 30/11/2015\', `accountID` = \'315\', `amountIncludedTax` = \'250.56\', `amountExcludedTax` = \'236.38\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'14.18\' WHERE `ID` =  \'3474\'','OthersPayment/updatepayitemwithoutitem','0.021514177322388','2016-10-13 11:02:57'),(439861,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00027585029602051','2016-10-13 11:02:57'),(439862,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 31/12/2015\', `accountID` = \'315\', `amountIncludedTax` = \'433.51\', `amountExcludedTax` = \'408.97\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'24.54\' WHERE `ID` =  \'3475\'','OthersPayment/updatepayitemwithoutitem','0.028239011764526','2016-10-13 11:03:07'),(439863,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00031280517578125','2016-10-13 11:03:07'),(439864,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST 01/2016\', `accountID` = \'315\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'377.36\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'22.64\' WHERE `ID` =  \'3476\'','OthersPayment/updatepayitemwithoutitem','0.036137104034424','2016-10-13 11:03:14'),(439865,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'50895.59\' where id = \'2600\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-10-13 11:03:14'),(439866,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50895.59\', `referenceNo` = \'390213\', `memo` = \'\', `paymentDate` = \'2016-01-28\', `payTo` = \'SWIFTLOQ SDN BHD                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4730\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2600\'','OthersPayment/updatepayitemwithoutitemMaster','0.00092101097106934','2016-10-13 11:03:54'),(439867,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.01645302772522','2016-10-13 11:04:06'),(439868,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000219\' WHERE `ID` =  \'2600\'','gltransaction/otherpaymentposting','0.011389017105103','2016-10-13 11:04:06'),(439869,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161000000219\', \'Other Payment [OPN4730[00002593]]]\', \'Other Payment [OPN4730[00002593]]]\', \'390213\', \'3\', \'2016-01-28\', \'2016\', \'10\', 50895.59, 50895.59, \'2\')','gltransaction/otherpaymentposting','0.0091760158538818','2016-10-13 11:04:06'),(439870,3,2,'127.0.0.1','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\', \'AP20161000000219\', 1, \'FINAS\', \'261\', 46992, 1, \'1\', \'46992\', \'10\', \'2016\', \'1\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.022794008255005','2016-10-13 11:04:06'),(439871,3,2,'127.0.0.1','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\', \'AP20161000000219\', 2, \'FINAS\', \'315\', 46992, 1, \'1\', \'46992\', \'10\', \'2016\', \'1\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.024189949035645','2016-10-13 11:04:06'),(439872,3,2,'127.0.0.1','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\', \'AP20161000000219\', 3, \'FINAS\', \'33\', 2819.52, 1, \'1\', \'2819.52\', \'10\', \'2016\', \'1\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.011085987091064','2016-10-13 11:04:06'),(439873,3,2,'127.0.0.1','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\', \'AP20161000000219\', 4, \'FINAS\', \'261\', 2819.52, 1, \'1\', \'2819.52\', \'10\', \'2016\', \'1\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.012419939041138','2016-10-13 11:04:06'),(439874,3,2,'127.0.0.1','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\', \'AP20161000000219\', 5, \'INTEREST 30/11/2015\', \'261\', 236.38, 1, \'1\', \'236.38\', \'10\', \'2016\', \'2\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.03548789024353','2016-10-13 11:04:06'),(439875,3,2,'127.0.0.1','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\', \'AP20161000000219\', 6, \'INTEREST 30/11/2015\', \'315\', 236.38, 1, \'1\', \'236.38\', \'10\', \'2016\', \'2\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.011013984680176','2016-10-13 11:04:06'),(439876,3,2,'127.0.0.1','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\', \'AP20161000000219\', 7, \'INTEREST 30/11/2015\', \'33\', 14.18, 1, \'1\', \'14.18\', \'10\', \'2016\', \'2\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.012375116348267','2016-10-13 11:04:06'),(439877,3,2,'127.0.0.1','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\', \'AP20161000000219\', 8, \'INTEREST 30/11/2015\', \'261\', 14.18, 1, \'1\', \'14.18\', \'10\', \'2016\', \'2\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.011102914810181','2016-10-13 11:04:06'),(439878,3,2,'127.0.0.1','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\', \'AP20161000000219\', 9, \'INTEREST 31/12/2015\', \'261\', 408.97, 1, \'1\', \'408.97\', \'10\', \'2016\', \'3\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.012401103973389','2016-10-13 11:04:06'),(439879,3,2,'127.0.0.1','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\', \'AP20161000000219\', 10, \'INTEREST 31/12/2015\', \'315\', 408.97, 1, \'1\', \'408.97\', \'10\', \'2016\', \'3\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.01111102104187','2016-10-13 11:04:06'),(439880,3,2,'127.0.0.1','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\', \'AP20161000000219\', 11, \'INTEREST 31/12/2015\', \'33\', 24.54, 1, \'1\', \'24.54\', \'10\', \'2016\', \'3\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.01105809211731','2016-10-13 11:04:06'),(439881,3,2,'127.0.0.1','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\', \'AP20161000000219\', 12, \'INTEREST 31/12/2015\', \'261\', 24.54, 1, \'1\', \'24.54\', \'10\', \'2016\', \'3\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.01245903968811','2016-10-13 11:04:06'),(439882,3,2,'127.0.0.1','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\', \'AP20161000000219\', 13, \'INTEREST 01/2016\', \'261\', 377.36, 1, \'1\', \'377.36\', \'10\', \'2016\', \'4\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.023916959762573','2016-10-13 11:04:06'),(439883,3,2,'127.0.0.1','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\', \'AP20161000000219\', 14, \'INTEREST 01/2016\', \'315\', 377.36, 1, \'1\', \'377.36\', \'10\', \'2016\', \'4\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.011110067367554','2016-10-13 11:04:06'),(439884,3,2,'127.0.0.1','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\', \'AP20161000000219\', 15, \'INTEREST 01/2016\', \'33\', 22.64, 1, \'1\', \'22.64\', \'10\', \'2016\', \'4\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.011071920394897','2016-10-13 11:04:06'),(439885,3,2,'127.0.0.1','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\', \'AP20161000000219\', 16, \'INTEREST 01/2016\', \'261\', 22.64, 1, \'1\', \'22.64\', \'10\', \'2016\', \'4\', \'OPN4730[00002593]\', \'2\')','gltransaction/otherpaymentposting','0.012410163879395','2016-10-13 11:04:06'),(439886,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50895.59, `total_amount_cr` = 50895.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000219\'','gltransaction/otherpaymentposting','0.011243104934692','2016-10-13 11:04:06'),(439887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2600\'','gltransaction/otherpaymentposting','0.011377096176147','2016-10-13 11:04:06'),(439888,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4460\'','Gltransaction/journalPosting','0.018014192581177','2016-10-13 11:04:28'),(439889,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000219\'','Gltransaction/journalPosting','0.027929067611694','2016-10-13 11:04:28'),(439890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019059181213379','2016-10-13 11:04:28'),(439891,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2016\', \'10\', \'46992\', \'0\', 46992, \'2\', \'2016-10-13: 05:10:28\')','Gltransaction/journalPosting','0.010033845901489','2016-10-13 11:04:28'),(439892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010595083236694','2016-10-13 11:04:28'),(439893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011977910995483','2016-10-13 11:04:28'),(439894,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.01069188117981','2016-10-13 11:04:28'),(439895,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011937856674194','2016-10-13 11:04:28'),(439896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010677099227905','2016-10-13 11:04:28'),(439897,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018338918685913','2016-10-13 11:04:28'),(439898,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019608974456787','2016-10-13 11:04:28'),(439899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.0098559856414795','2016-10-13 11:04:28'),(439900,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011343002319336','2016-10-13 11:04:28'),(439901,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018286943435669','2016-10-13 11:04:28'),(439902,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018361806869507','2016-10-13 11:04:28'),(439903,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011110067367554','2016-10-13 11:04:28'),(439904,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010048866271973','2016-10-13 11:04:28'),(439905,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.019542932510376','2016-10-13 11:04:28'),(439906,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2695\'','gltransaction/journalUnpost','0.0140700340271','2016-10-13 11:21:18'),(439907,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000005\'','gltransaction/journalUnpost','0.011096954345703','2016-10-13 11:21:18'),(439908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010026931762695','2016-10-13 11:21:18'),(439909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'110\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010539054870605','2016-10-13 11:21:18'),(439910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010558128356934','2016-10-13 11:21:18'),(439911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'277\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011976003646851','2016-10-13 11:21:18'),(439912,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010732173919678','2016-10-13 11:21:18'),(439913,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010569095611572','2016-10-13 11:21:18'),(439914,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011876106262207','2016-10-13 11:21:18'),(439915,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010653018951416','2016-10-13 11:21:18'),(439916,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4440\'','gltransaction/journalUnpost','0.11654806137085','2016-10-13 11:21:20'),(439917,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000195\'','gltransaction/journalUnpost','0.096697092056274','2016-10-13 11:21:20'),(439918,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011402130126953','2016-10-13 11:21:20'),(439919,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'110\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0089271068572998','2016-10-13 11:21:20'),(439920,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011635065078735','2016-10-13 11:21:20'),(439921,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'277\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010587215423584','2016-10-13 11:21:20'),(439922,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010417938232422','2016-10-13 11:21:20'),(439923,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.019314050674438','2016-10-13 11:21:20'),(439924,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.009443998336792','2016-10-13 11:21:21'),(439925,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011573076248169','2016-10-13 11:21:21'),(439926,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2842\'','gltransaction/journalUnconfirm','0.012615919113159','2016-10-13 11:22:51'),(439927,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000005\', \'Other Payment [OPNMBB2183[00002835]]]\', \'513617\', NULL, \'3\', \'2016-03-14\', NULL, \'12\', \'2016\', \'8060.2\', \'8060.2\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 12:09:57\', \'Other Payment [OPNMBB2183[00002835]]]\', \'0\', \'2695\')','gltransaction/journalUnconfirm','0.011151790618896','2016-10-13 11:22:51'),(439928,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'1\', \'262\', \'0\', \'KWSP 02/2016\', \'7058\', \'0\', \'1\', \'7058\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:57\', \'3\', \'2016-10-13 11:21:18\', \'0\', \'54\', \'9597\', 621)','gltransaction/journalUnconfirm','0.0088660717010498','2016-10-13 11:22:51'),(439929,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'2\', \'110\', \'0\', \'KWSP 02/2016\', \'0\', \'7058\', \'1\', \'7058\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:57\', NULL, \'2016-10-13 11:21:18\', \'0\', \'0\', \'9598\', 621)','gltransaction/journalUnconfirm','0.011178016662598','2016-10-13 11:22:51'),(439930,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'3\', \'262\', \'0\', \'SOCSO 01/2016\', \'629\', \'0\', \'1\', \'629\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'2\', \'0\', \'3\', \'2016-04-27 12:09:57\', \'3\', \'2016-10-13 11:21:18\', \'0\', \'54\', \'9599\', 621)','gltransaction/journalUnconfirm','0.012763023376465','2016-10-13 11:22:51'),(439931,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'4\', \'277\', \'0\', \'SOCSO 01/2016\', \'0\', \'629\', \'1\', \'629\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'2\', \'0\', \'3\', \'2016-04-27 12:09:57\', NULL, \'2016-10-13 11:21:18\', \'0\', \'0\', \'9600\', 621)','gltransaction/journalUnconfirm','0.010112047195435','2016-10-13 11:22:51'),(439932,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'5\', \'262\', \'0\', \'INTEREST CHARGE\', \'352.08\', \'0\', \'1\', \'352.08\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'3\', \'0\', \'3\', \'2016-04-27 12:09:57\', \'3\', \'2016-10-13 11:21:18\', \'0\', \'54\', \'9601\', 621)','gltransaction/journalUnconfirm','0.014148950576782','2016-10-13 11:22:51'),(439933,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'6\', \'114\', \'0\', \'INTEREST CHARGE\', \'0\', \'352.08\', \'1\', \'352.08\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'3\', \'0\', \'3\', \'2016-04-27 12:09:57\', NULL, \'2016-10-13 11:21:18\', \'0\', \'0\', \'9602\', 621)','gltransaction/journalUnconfirm','0.011618137359619','2016-10-13 11:22:51'),(439934,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'7\', \'33\', \'0\', \'INTEREST CHARGE\', \'0\', \'21.12\', \'1\', \'21.12\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'3\', \'0\', \'3\', \'2016-04-27 12:09:57\', NULL, \'2016-10-13 11:21:18\', \'0\', \'0\', \'9603\', 621)','gltransaction/journalUnconfirm','0.01097297668457','2016-10-13 11:22:51'),(439935,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000005\', \'8\', \'262\', \'0\', \'INTEREST CHARGE\', \'21.12\', \'0\', \'1\', \'21.12\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002835]\', NULL, \'3\', \'0\', \'3\', \'2016-04-27 12:09:58\', \'3\', \'2016-10-13 11:21:18\', \'0\', \'54\', \'9604\', 621)','gltransaction/journalUnconfirm','0.011673927307129','2016-10-13 11:22:51'),(439936,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2839\'','gltransaction/journalUnconfirm','0.011266946792603','2016-10-13 11:22:54'),(439937,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000195\', \'Other Payment [OPNMBB2183[00002832]]]\', \'513617\', NULL, \'3\', \'2016-03-14\', NULL, \'12\', \'2016\', \'8060.23\', \'8060.23\', \'0\', \'0\', NULL, \'2\', \'2016-09-19 15:30:16\', \'Other Payment [OPNMBB2183[00002832]]]\', \'0\', \'4440\')','gltransaction/journalUnconfirm','0.010791063308716','2016-10-13 11:22:54'),(439938,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'1\', \'262\', \'0\', \'CONTRIBUTION 02/16\', \'7058\', \'0\', \'1\', \'7058\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'1\', \'0\', \'2\', \'2016-09-19 15:30:16\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17507\', 622)','gltransaction/journalUnconfirm','0.011861085891724','2016-10-13 11:22:54'),(439939,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'2\', \'110\', \'0\', \'CONTRIBUTION 02/16\', \'0\', \'7058\', \'1\', \'7058\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'1\', \'0\', \'2\', \'2016-09-19 15:30:16\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17508\', 622)','gltransaction/journalUnconfirm','0.010808944702148','2016-10-13 11:22:54'),(439940,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'3\', \'262\', \'0\', \'CONTRIBUTION 01/16\', \'629\', \'0\', \'1\', \'629\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'2\', \'0\', \'2\', \'2016-09-19 15:30:16\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17509\', 622)','gltransaction/journalUnconfirm','0.010998010635376','2016-10-13 11:22:54'),(439941,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'4\', \'277\', \'0\', \'CONTRIBUTION 01/16\', \'0\', \'629\', \'1\', \'629\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'2\', \'0\', \'2\', \'2016-09-19 15:30:17\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17510\', 622)','gltransaction/journalUnconfirm','0.012557983398438','2016-10-13 11:22:54'),(439942,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'5\', \'262\', \'0\', \'INTEREST CHARGES\', \'352.1\', \'0\', \'1\', \'352.1\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'3\', \'0\', \'2\', \'2016-09-19 15:30:17\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17511\', 622)','gltransaction/journalUnconfirm','0.011328220367432','2016-10-13 11:22:54'),(439943,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'6\', \'114\', \'0\', \'INTEREST CHARGES\', \'0\', \'352.1\', \'1\', \'352.1\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'3\', \'0\', \'2\', \'2016-09-19 15:30:17\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17512\', 622)','gltransaction/journalUnconfirm','0.010447025299072','2016-10-13 11:22:54'),(439944,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'7\', \'33\', \'0\', \'INTEREST CHARGES\', \'0\', \'21.13\', \'1\', \'21.13\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'3\', \'0\', \'2\', \'2016-09-19 15:30:17\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17513\', 622)','gltransaction/journalUnconfirm','0.012480974197388','2016-10-13 11:22:54'),(439945,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000195\', \'8\', \'262\', \'0\', \'INTEREST CHARGES\', \'21.13\', \'0\', \'1\', \'21.13\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2183[00002832]\', NULL, \'3\', \'0\', \'2\', \'2016-09-19 15:30:17\', NULL, \'2016-10-13 11:21:20\', \'0\', \'0\', \'17514\', 622)','gltransaction/journalUnconfirm','0.011512994766235','2016-10-13 11:22:54'),(439946,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KWSP 02/2016\', `accountID` = \'315\', `amountIncludedTax` = \'7058\', `amountExcludedTax` = \'7058\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3445\'','OthersPayment/updatepayitemwithoutitem','0.026892900466919','2016-10-13 11:23:33'),(439947,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8060.2\' where id = \'2842\' ','OthersPayment/updatepayitemwithoutitem','0.00040507316589355','2016-10-13 11:23:33'),(439948,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SOCSO 01/2016\', `accountID` = \'315\', `amountIncludedTax` = \'629\', `amountExcludedTax` = \'629\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3446\'','OthersPayment/updatepayitemwithoutitem','0.036421060562134','2016-10-13 11:23:40'),(439949,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8060.2\' where id = \'2842\' ','OthersPayment/updatepayitemwithoutitem','0.00030183792114258','2016-10-13 11:23:40'),(439950,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INTEREST CHARGE\', `accountID` = \'315\', `amountIncludedTax` = \'373.2\', `amountExcludedTax` = \'352.08\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'21.12\' WHERE `ID` =  \'3447\'','OthersPayment/updatepayitemwithoutitem','0.011949062347412','2016-10-13 11:23:48'),(439951,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8060.2\' where id = \'2842\' ','OthersPayment/updatepayitemwithoutitem','0.00023889541625977','2016-10-13 11:23:48'),(439952,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8060.2\', `referenceNo` = \'513617\', `memo` = \'\', `paymentDate` = \'2016-03-14\', `payTo` = \'SWIFTLOQ SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2183\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2842\'','OthersPayment/updatepayitemwithoutitemMaster','0.012518882751465','2016-10-13 11:23:51'),(439953,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2839\'','gltransaction/otherpaymentDelete','0.02881383895874','2016-10-13 11:25:19'),(439954,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.016968011856079','2016-10-13 11:25:28'),(439955,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000197\' WHERE `ID` =  \'2842\'','gltransaction/otherpaymentposting','0.013833045959473','2016-10-13 11:25:28'),(439956,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000197\', \'Other Payment [OPNMBB2183[00002835]]]\', \'Other Payment [OPNMBB2183[00002835]]]\', \'513617\', \'3\', \'2016-03-14\', \'2016\', \'12\', 8060.2, 8060.2, \'2\')','gltransaction/otherpaymentposting','0.0091071128845215','2016-10-13 11:25:28'),(439957,3,2,'127.0.0.1','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\', \'AP20161200000197\', 1, \'KWSP 02/2016\', \'262\', 7058, 1, \'1\', \'7058\', \'12\', \'2016\', \'1\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.013612985610962','2016-10-13 11:25:28'),(439958,3,2,'127.0.0.1','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\', \'AP20161200000197\', 2, \'KWSP 02/2016\', \'315\', 7058, 1, \'1\', \'7058\', \'12\', \'2016\', \'1\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.012105941772461','2016-10-13 11:25:28'),(439959,3,2,'127.0.0.1','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\', \'AP20161200000197\', 3, \'SOCSO 01/2016\', \'262\', 629, 1, \'1\', \'629\', \'12\', \'2016\', \'2\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.013442993164062','2016-10-13 11:25:28'),(439960,3,2,'127.0.0.1','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\', \'AP20161200000197\', 4, \'SOCSO 01/2016\', \'315\', 629, 1, \'1\', \'629\', \'12\', \'2016\', \'2\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.012125968933105','2016-10-13 11:25:28'),(439961,3,2,'127.0.0.1','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\', \'AP20161200000197\', 5, \'INTEREST CHARGE\', \'262\', 352.08, 1, \'1\', \'352.08\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.013430833816528','2016-10-13 11:25:28'),(439962,3,2,'127.0.0.1','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\', \'AP20161200000197\', 6, \'INTEREST CHARGE\', \'315\', 352.08, 1, \'1\', \'352.08\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.012144088745117','2016-10-13 11:25:28'),(439963,3,2,'127.0.0.1','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\', \'AP20161200000197\', 7, \'INTEREST CHARGE\', \'33\', 21.12, 1, \'1\', \'21.12\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.013350963592529','2016-10-13 11:25:29'),(439964,3,2,'127.0.0.1','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\', \'AP20161200000197\', 8, \'INTEREST CHARGE\', \'262\', 21.12, 1, \'1\', \'21.12\', \'12\', \'2016\', \'3\', \'OPNMBB2183[00002835]\', \'2\')','gltransaction/otherpaymentposting','0.012178897857666','2016-10-13 11:25:29'),(439965,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8060.2, `total_amount_cr` = 8060.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000197\'','gltransaction/otherpaymentposting','0.013618230819702','2016-10-13 11:25:29'),(439966,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2842\'','gltransaction/otherpaymentposting','0.012386083602905','2016-10-13 11:25:29'),(439967,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018619060516357','2016-10-13 11:25:29'),(439968,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000198\' WHERE `ID` =  \'2839\'','gltransaction/otherpaymentposting','0.013803958892822','2016-10-13 11:25:29'),(439969,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000198\', \'Other Payment [OPNMBB2183[00002832]]]\', \'Other Payment [OPNMBB2183[00002832]]]\', \'513617\', \'3\', \'2016-03-14\', \'2016\', \'12\', 8060.23, 8060.23, \'2\')','gltransaction/otherpaymentposting','0.014626979827881','2016-10-13 11:25:29'),(439970,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2839\'','gltransaction/otherpaymentposting','0.013679027557373','2016-10-13 11:25:29'),(439971,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4461\'','Gltransaction/journalPosting','0.018816947937012','2016-10-13 11:26:16'),(439972,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000197\'','Gltransaction/journalPosting','0.011394023895264','2016-10-13 11:26:16'),(439973,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098810195922852','2016-10-13 11:26:16'),(439974,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2016\', \'12\', \'7058\', \'0\', 7058, \'2\', \'2016-10-13: 05:10:16\')','Gltransaction/journalPosting','0.01062798500061','2016-10-13 11:26:16'),(439975,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010056018829346','2016-10-13 11:26:16'),(439976,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011286973953247','2016-10-13 11:26:16'),(439977,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010006189346313','2016-10-13 11:26:16'),(439978,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099987983703613','2016-10-13 11:26:16'),(439979,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011231184005737','2016-10-13 11:26:16'),(439980,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010010957717896','2016-10-13 11:26:16'),(439981,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6500\', \'OPNMBBFC\', \'2015-11-12\', \'MBBFC 387402\', \'QADIRI NIAGA                                         \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042754173278809','2016-10-13 12:30:54'),(439982,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3368, \'2\', \'POLITEKNIK BANTING\', \'1\', \'272\', \'6500\', \'6500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013222932815552','2016-10-13 12:30:54'),(439983,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7058\', \'OPNMBBFC\', \'2016-02-05\', \'MBBFC 387403\', \'KUMPULAN WANG SIMPANAN PEKERJA                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02753210067749','2016-10-13 12:32:53'),(439984,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3369, \'2\', \'CONTRIBUTION 02/16\', \'1\', \'110\', \'7058\', \'7058\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011929988861084','2016-10-13 12:32:53'),(439985,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'629\', \'OPNMBBFC\', \'2016-02-05\', \'MBBFC 387404\', \'PERTUBUHAN KESELAMATAN SOSIAL                                          \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035104036331177','2016-10-13 12:34:11'),(439986,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3370, \'2\', \'CONTRIBUTION 01/2016\', \'1\', \'277\', \'629\', \'629\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011303901672363','2016-10-13 12:34:11'),(439987,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4454\'','gltransaction/journalUnpost','0.022660970687866','2016-10-13 12:44:33'),(439988,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000196\'','gltransaction/journalUnpost','0.04540491104126','2016-10-13 12:44:33'),(439989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013122081756592','2016-10-13 12:44:33'),(439990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010761022567749','2016-10-13 12:44:33'),(439991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012047052383423','2016-10-13 12:44:33'),(439992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010766983032227','2016-10-13 12:44:33'),(439993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012028932571411','2016-10-13 12:44:33'),(439994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011029005050659','2016-10-13 12:44:33'),(439995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011989116668701','2016-10-13 12:44:33'),(439996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.03561806678772','2016-10-13 12:44:33'),(439997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010740041732788','2016-10-13 12:44:33'),(439998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011872053146362','2016-10-13 12:44:33'),(439999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010292053222656','2016-10-13 12:44:33'),(440000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011472940444946','2016-10-13 12:44:33'),(440001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010190010070801','2016-10-13 12:44:33'),(440002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01140308380127','2016-10-13 12:44:33'),(440003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010702133178711','2016-10-13 12:44:33'),(440004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010765075683594','2016-10-13 12:44:33'),(440005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012089967727661','2016-10-13 12:44:33'),(440006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010878086090088','2016-10-13 12:44:33'),(440007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012147903442383','2016-10-13 12:44:33'),(440008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010802984237671','2016-10-13 12:44:34'),(440009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011962175369263','2016-10-13 12:44:34'),(440010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01102614402771','2016-10-13 12:44:34'),(440011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010900020599365','2016-10-13 12:44:34'),(440014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  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SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011080026626587','2016-10-13 12:44:34'),(440017,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2841\'','gltransaction/journalUnconfirm','0.019157886505127','2016-10-13 12:44:50'),(440018,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20161200000196\', \'Other Payment 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`trashID`) VALUES (\'3\', \'AP20161200000196\', \'9\', \'262\', \'0\', \'WRV 5777\', \'1121\', \'0\', \'1\', \'1121\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'5\', \'0\', \'2\', \'2016-10-05 15:52:18\', NULL, \'2016-10-13 12:44:33\', \'0\', \'0\', \'17565\', 623)','gltransaction/journalUnconfirm','0.012487173080444','2016-10-13 12:44:51'),(440028,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000196\', \'10\', \'330\', \'0\', \'WRV 5777\', \'0\', \'1121\', \'1\', \'1121\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'5\', \'0\', \'2\', \'2016-10-05 15:52:18\', NULL, \'2016-10-13 12:44:33\', \'0\', \'0\', \'17566\', 623)','gltransaction/journalUnconfirm','0.013988971710205','2016-10-13 12:44:51'),(440029,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000196\', \'11\', \'262\', \'0\', \'VARIOUS PROJECT\', \'677.85\', \'0\', \'1\', \'677.85\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'6\', \'0\', \'2\', \'2016-10-05 15:52:18\', NULL, \'2016-10-13 12:44:33\', \'0\', \'0\', \'17567\', 623)','gltransaction/journalUnconfirm','0.013919115066528','2016-10-13 12:44:51'),(440030,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000196\', \'12\', \'272\', \'0\', \'VARIOUS PROJECT\', \'0\', \'677.85\', \'1\', \'677.85\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'6\', \'0\', \'2\', \'2016-10-05 15:52:18\', NULL, \'2016-10-13 12:44:33\', \'0\', \'0\', \'17568\', 623)','gltransaction/journalUnconfirm','0.012423992156982','2016-10-13 12:44:51'),(440031,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, 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\'2\')','gltransaction/otherpaymentposting','0.01244592666626','2016-10-13 12:51:47'),(440066,3,2,'127.0.0.1','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\', \'AP20161200000199\', 17, \'MAINTENANCE\', \'262\', 390, 1, \'1\', \'390\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013844013214111','2016-10-13 12:51:47'),(440067,3,2,'127.0.0.1','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\', \'AP20161200000199\', 18, \'MAINTENANCE\', \'330\', 390, 1, \'1\', \'390\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012477874755859','2016-10-13 12:51:47'),(440068,3,2,'127.0.0.1','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\', \'AP20161200000199\', 19, \'MAINTENANCE\', \'33\', 23.4, 1, \'1\', \'23.4\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013873100280762','2016-10-13 12:51:47'),(440069,3,2,'127.0.0.1','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\', \'AP20161200000199\', 20, \'MAINTENANCE\', \'262\', 23.4, 1, \'1\', \'23.4\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012502908706665','2016-10-13 12:51:47'),(440070,3,2,'127.0.0.1','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\', \'AP20161200000199\', 21, \'AZBIL-FAIRUZ (LAWYER)\', \'262\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'9\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013794898986816','2016-10-13 12:51:47'),(440071,3,2,'127.0.0.1','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\', \'AP20161200000199\', 22, \'AZBIL-FAIRUZ (LAWYER)\', \'274\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'9\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013835906982422','2016-10-13 12:51:47'),(440072,3,2,'127.0.0.1','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\', \'AP20161200000199\', 23, \'LABOUR\', \'262\', 4250, 1, \'1\', \'4250\', \'12\', \'2016\', \'10\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012506008148193','2016-10-13 12:51:47'),(440073,3,2,'127.0.0.1','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\', \'AP20161200000199\', 24, \'LABOUR\', \'312\', 4250, 1, \'1\', \'4250\', \'12\', \'2016\', \'10\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013799905776978','2016-10-13 12:51:47'),(440074,3,2,'127.0.0.1','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\', \'AP20161200000199\', 25, \'WORLWIDE\', \'262\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'11\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012531042098999','2016-10-13 12:51:47'),(440075,3,2,'127.0.0.1','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\', \'AP20161200000199\', 26, \'WORLWIDE\', \'272\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'11\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.01386022567749','2016-10-13 12:51:47'),(440076,3,2,'127.0.0.1','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\', \'AP20161200000199\', 27, \'DO\', \'262\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012470960617065','2016-10-13 12:51:47'),(440077,3,2,'127.0.0.1','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\', \'AP20161200000199\', 28, \'DO\', \'269\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013855934143066','2016-10-13 12:51:47'),(440078,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 112663.61, `total_amount_cr` = 112663.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000199\'','gltransaction/otherpaymentposting','0.013981819152832','2016-10-13 12:51:47'),(440079,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2841\'','gltransaction/otherpaymentposting','0.012739181518555','2016-10-13 12:51:47'),(440080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4463\'','Gltransaction/journalPosting','0.079732894897461','2016-10-13 12:52:12'),(440081,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000199\'','Gltransaction/journalPosting','0.05425500869751','2016-10-13 12:52:12'),(440082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.015791177749634','2016-10-13 12:52:12'),(440083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012041807174683','2016-10-13 12:52:12'),(440084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013447999954224','2016-10-13 12:52:12'),(440085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012122869491577','2016-10-13 12:52:12'),(440086,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012769937515259','2016-10-13 12:52:12'),(440087,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012753963470459','2016-10-13 12:52:12'),(440088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011409044265747','2016-10-13 12:52:12'),(440089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012775182723999','2016-10-13 12:52:12'),(440090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011368989944458','2016-10-13 12:52:12'),(440091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012768983840942','2016-10-13 12:52:12'),(440092,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011474132537842','2016-10-13 12:52:12'),(440093,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012720108032227','2016-10-13 12:52:12'),(440094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011459112167358','2016-10-13 12:52:12'),(440095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012679100036621','2016-10-13 12:52:12'),(440096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012741088867188','2016-10-13 12:52:12'),(440097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011390209197998','2016-10-13 12:52:12'),(440098,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012741088867188','2016-10-13 12:52:12'),(440099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011461973190308','2016-10-13 12:52:12'),(440100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012726068496704','2016-10-13 12:52:12'),(440101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011353969573975','2016-10-13 12:52:12'),(440102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012795925140381','2016-10-13 12:52:12'),(440103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012757062911987','2016-10-13 12:52:12'),(440104,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011332988739014','2016-10-13 12:52:13'),(440105,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012733936309814','2016-10-13 12:52:13'),(440106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011384963989258','2016-10-13 12:52:13'),(440107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012714862823486','2016-10-13 12:52:13'),(440108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011412858963013','2016-10-13 12:52:13'),(440109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012797117233276','2016-10-13 12:52:13'),(440110,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.027435064315796','2016-10-13 12:55:00'),(440111,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000131\' WHERE `ID` =  \'3368\'','gltransaction/otherpaymentposting','0.014180898666382','2016-10-13 12:55:00'),(440112,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000131\', \'Other Payment [OPNMBBFC[00003361]]]\', \'Other Payment [OPNMBBFC[00003361]]]\', \'MBBFC 387402\', \'3\', \'2015-11-12\', \'2016\', \'8\', 6500, 6500, \'2\')','gltransaction/otherpaymentposting','0.015153169631958','2016-10-13 12:55:00'),(440113,3,2,'127.0.0.1','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\', \'AP20160800000131\', 1, \'POLITEKNIK BANTING\', \'315\', 6500, 1, \'1\', \'6500\', \'8\', \'2016\', \'1\', \'OPNMBBFC[00003361]\', \'2\')','gltransaction/otherpaymentposting','0.013836860656738','2016-10-13 12:55:00'),(440114,3,2,'127.0.0.1','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\', \'AP20160800000131\', 2, \'POLITEKNIK BANTING\', \'272\', 6500, 1, \'1\', \'6500\', \'8\', \'2016\', \'1\', \'OPNMBBFC[00003361]\', \'2\')','gltransaction/otherpaymentposting','0.013741970062256','2016-10-13 12:55:00'),(440115,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6500, `total_amount_cr` = 6500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000131\'','gltransaction/otherpaymentposting','0.012654066085815','2016-10-13 12:55:00'),(440116,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3368\'','gltransaction/otherpaymentposting','0.014107942581177','2016-10-13 12:55:00'),(440117,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4459\'','Gltransaction/journalPosting','0.012624025344849','2016-10-13 12:55:14'),(440118,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000130\'','Gltransaction/journalPosting','0.014013051986694','2016-10-13 12:55:14'),(440119,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'315\', \'2016\', \'8\', \'0\', \'46992\', -46992, \'2\', \'2016-10-13: 06:10:14\')','Gltransaction/journalPosting','0.012253999710083','2016-10-13 12:55:14'),(440120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012151002883911','2016-10-13 12:55:14'),(440121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012720108032227','2016-10-13 12:55:14'),(440122,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011338949203491','2016-10-13 12:55:14'),(440123,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4464\'','Gltransaction/journalPosting','0.019501924514771','2016-10-13 12:55:14'),(440124,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000131\'','Gltransaction/journalPosting','0.012794971466064','2016-10-13 12:55:14'),(440125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'315\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012990951538086','2016-10-13 12:55:14'),(440126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011722087860107','2016-10-13 12:55:14'),(440127,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-03\', \'389998\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03030800819397','2016-10-13 14:21:35'),(440128,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3371, \'2\', \'389998\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011291027069092','2016-10-13 14:21:35'),(440129,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6674\', \'OPNBIMB5010\', \'2016-08-03\', \'BIMB 389998\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021330833435059','2016-10-13 14:22:44'),(440130,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3372, \'2\', \'CONTRIBUTION 08/16\', \'1\', \'110\', \'6674\', \'6674\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011209964752197','2016-10-13 14:22:44'),(440131,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-03\', \'389999\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038434982299805','2016-10-13 14:24:08'),(440132,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3373, \'2\', \'389999\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012676000595093','2016-10-13 14:24:08'),(440133,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'590.9\', \'OPNBIMB5011\', \'2016-08-03\', \'BIMB 389999\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018509149551392','2016-10-13 14:28:20'),(440134,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3374, \'2\', \'CONTRIBUTION 07/16\', \'1\', \'277\', \'590.9\', \'590.9\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012171030044556','2016-10-13 14:28:20'),(440135,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.018947839736938','2016-10-13 14:37:14'),(440136,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4387\'','gltransaction/journalUnpost','0.017230033874512','2016-10-13 18:08:05'),(440137,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000074\'','gltransaction/journalUnpost','0.00032711029052734','2016-10-13 18:08:05'),(440138,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'29\'','gltransaction/journalUnconfirm','0.022129774093628','2016-10-13 18:08:24'),(440139,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20160300000074\', \'Posting Received Payment [ RP[00000029] ]\', NULL, NULL, \'2\', \'2015-06-17\', NULL, \'3\', \'2016\', \'28000\', \'28000\', \'0\', \'0\', NULL, \'2\', \'2016-09-06 10:13:18\', \'RP[00000029]\', \'0\', \'4387\')','gltransaction/journalUnconfirm','0.0090658664703369','2016-10-13 18:08:24'),(440140,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4402\'','gltransaction/journalUnpost','0.01940393447876','2016-10-13 18:22:19'),(440141,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000078\'','gltransaction/journalUnpost','0.0012187957763672','2016-10-13 18:22:19'),(440142,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'244\'','gltransaction/journalUnconfirm','0.017149925231934','2016-10-13 18:22:31'),(440143,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161200000078\', \'Posting Received Payment [ RP[00000244] ]\', NULL, NULL, \'2\', \'2016-03-24\', NULL, \'12\', \'2016\', \'6572\', \'6572\', \'0\', \'0\', NULL, \'2\', \'2016-09-06 17:20:35\', \'RP[00000244]\', \'0\', \'4402\')','gltransaction/journalUnconfirm','0.013079881668091','2016-10-13 18:22:31'),(440144,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'29\', \'61\', \'28000\')','arTransaction/addpaymentdetailsOnly','0.023587942123413','2016-10-14 09:49:17'),(440145,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'61\'','arTransaction/addpaymentdetailsOnly','0.011182069778442','2016-10-14 09:49:17'),(440146,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','artransaction/paymentPosting','0.017077922821045','2016-10-14 09:49:41'),(440147,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'6\'','artransaction/paymentPosting','0.01410698890686','2016-10-14 09:49:41'),(440148,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160300000075\' WHERE `ID` =  \'29\'','artransaction/paymentPosting','0.012787103652954','2016-10-14 09:49:41'),(440149,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000075\', \'RP[00000029]\', \'Posting Received Payment [ RP[00000029] ]\', \'2\', \'2015-06-17\', \'2016\', \'3\', 28000, 28000, \'2\')','artransaction/paymentPosting','0.015108108520508','2016-10-14 09:49:41'),(440150,3,2,'127.0.0.1','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\', \'AR20160300000075\', 1, \'MATRIX POWER NETWORK SDN BHD\', \'265\', 28000, 1, \'1\', \'28000\', \'3\', \'2016\', \'0\', \'RP[00000029]\', \'2\')','artransaction/paymentPosting','0.040825843811035','2016-10-14 09:49:41'),(440151,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160300000075\', \'MATRIX POWER NETWORK SDN BHD\', \'261\', 28000, 1, \'1\', \'28000\', \'3\', \'2016\', \'0\', \'RP[00000029]\', \'2\')','artransaction/paymentPosting','0.011356115341187','2016-10-14 09:49:41'),(440152,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'244\', \'434\', \'6572\')','arTransaction/addpaymentdetailsOnly','0.025182008743286','2016-10-14 09:51:28'),(440153,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'434\'','arTransaction/addpaymentdetailsOnly','0.013952016830444','2016-10-14 09:51:28'),(440154,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'244\' AND `updateAble` =  1','artransaction/paymentPosting','0.027790069580078','2016-10-14 09:51:43'),(440155,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'24\'','artransaction/paymentPosting','0.014526128768921','2016-10-14 09:51:43'),(440156,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161200000080\' WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.013754844665527','2016-10-14 09:51:43'),(440157,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000080\', \'RP[00000244]\', \'Posting Received Payment [ RP[00000244] ]\', \'2\', \'2016-03-24\', \'2016\', \'12\', 6572, 6572, \'2\')','artransaction/paymentPosting','0.0096991062164307','2016-10-14 09:51:43'),(440158,3,2,'127.0.0.1','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\', \'AR20161200000080\', 1, \'ETD MAKMUR (M) SDN BHD\', \'265\', 6572, 1, \'1\', \'6572\', \'12\', \'2016\', \'0\', \'RP[00000244]\', \'2\')','artransaction/paymentPosting','0.0135498046875','2016-10-14 09:51:43'),(440159,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161200000080\', \'ETD MAKMUR (M) SDN BHD\', \'261\', 6572, 1, \'1\', \'6572\', \'12\', \'2016\', \'0\', \'RP[00000244]\', \'2\')','artransaction/paymentPosting','0.011981010437012','2016-10-14 09:51:43'),(440160,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4466\'','Gltransaction/journalPosting','0.023708820343018','2016-10-14 09:52:09'),(440161,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000080\'','Gltransaction/journalPosting','0.030432939529419','2016-10-14 09:52:09'),(440162,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028172969818115','2016-10-14 09:52:09'),(440163,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.037364959716797','2016-10-14 09:52:09'),(440164,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4465\'','Gltransaction/journalPosting','0.014695167541504','2016-10-14 09:52:25'),(440165,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000075\'','Gltransaction/journalPosting','0.026149034500122','2016-10-14 09:52:25'),(440166,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012356996536255','2016-10-14 09:52:25'),(440167,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045028924942017','2016-10-14 09:52:25'),(440168,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-04\', \'389986\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059753894805908','2016-10-14 12:08:13'),(440169,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3375, \'2\', \'389986\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013815879821777','2016-10-14 12:08:13'),(440170,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5012\', \'2016-08-04\', \'BIMB 389986\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032495021820068','2016-10-14 12:09:49'),(440171,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3376, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011252164840698','2016-10-14 12:09:49'),(440172,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-04\', \'389987\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018558025360107','2016-10-14 12:10:55'),(440173,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3377, \'2\', \'389987\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010978937149048','2016-10-14 12:10:55'),(440174,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPNBIMB5013\', \'2016-08-04\', \'BIMB 389987\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039403200149536','2016-10-14 12:12:09'),(440175,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3378, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019621849060059','2016-10-14 12:12:09'),(440176,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-05\', \'389996\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034996032714844','2016-10-14 12:14:27'),(440177,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3379, \'2\', \'389996\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012662887573242','2016-10-14 12:14:27'),(440178,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'9975\', \'OPNBIMB5014\', \'2016-08-05\', \'BIMB 389996\', \'ICON MAX SOLUTION                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037139177322388','2016-10-14 12:58:56'),(440179,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3380, \'2\', \'FAIZAL\', \'1\', \'312\', \'9975\', \'9975\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0085659027099609','2016-10-14 12:58:56'),(440180,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-05\', \'390000\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03312611579895','2016-10-14 13:00:01'),(440181,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3381, \'2\', \'390000\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012905836105347','2016-10-14 13:00:01'),(440182,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1200\', \'OPNBIMB5015\', \'2016-08-05\', \'BIMB 390000\', \'JENZZ MAXIMUM ENGINEERING (M) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015330076217651','2016-10-14 13:05:05'),(440183,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3382, \'2\', \'CIDB KUALA LUMPUR\', \'1\', \'273\', \'1200\', \'1200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014030933380127','2016-10-14 13:05:05'),(440184,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'4702/INV/16MARDI\', `accountID` = \'312\', `amountIncludedTax` = \'9975\', `amountExcludedTax` = \'9975\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'4322\'','OthersPayment/updatepayitemwithoutitem','0.02590799331665','2016-10-14 13:05:41'),(440185,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9975\' where id = \'3380\' ','OthersPayment/updatepayitemwithoutitem','0.0002892017364502','2016-10-14 13:05:41'),(440186,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'9975\', `referenceNo` = \'BIMB 389996\', `memo` = \'\', `paymentDate` = \'2016-08-05\', `payTo` = \'ICON MAX SOLUTION                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5014\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3380\'','OthersPayment/updatepayitemwithoutitemMaster','0.016041040420532','2016-10-14 13:05:43'),(440187,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-10\', \'413901\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038458824157715','2016-10-14 13:07:36'),(440188,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3383, \'2\', \'413901\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013836860656738','2016-10-14 13:07:36'),(440189,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7080\', \'OPNBIMB5016\', \'2016-08-10\', \'BIMB 413901\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030835866928101','2016-10-14 13:09:44'),(440190,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3384, \'2\', \'VARIOUS CLAIM\', \'1\', \'272\', \'7080\', \'7080\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012930154800415','2016-10-14 13:09:44'),(440191,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-10\', \'413902\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022165060043335','2016-10-14 13:10:43'),(440192,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3385, \'2\', \'413902\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011689901351929','2016-10-14 13:10:43'),(440193,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'22618.12\', \'OPNBIMB5017\', \'2016-08-10\', \'BIMB 413902\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037203073501587','2016-10-14 13:13:00'),(440194,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3386, \'2\', \'VARIOUS CLAIM\', \'1\', \'114\', \'22618.12\', \'22618.12\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011620044708252','2016-10-14 13:13:00'),(440195,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-15\', \'413905\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051772117614746','2016-10-14 14:13:00'),(440196,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3387, \'2\', \'413905\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011360168457031','2016-10-14 14:13:00'),(440197,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2427.4\', \'OPNBIMB5018\', \'2016-08-15\', \'BIMB 413905\', \'VIVA AIR CONDITIONING (M) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038080930709839','2016-10-14 14:16:42'),(440198,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3388, \'2\', \'MMU\', \'1\', \'273\', \'2427.4\', \'2290\', \'2658\', \'6\', \'137.4\', \'107.4\')','gltransaction/savenewpaywithOutItem','0.012789964675903','2016-10-14 14:16:42'),(440199,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPNBIMB08/16\', \'2016-08-15\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.28518414497375','2016-10-14 14:17:53'),(440200,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3389, \'2\', \'08/16\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.033581972122192','2016-10-14 14:17:53'),(440201,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-16\', \'390392\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034483909606934','2016-10-14 14:19:53'),(440202,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3390, \'2\', \'390392\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011366844177246','2016-10-14 14:19:53'),(440203,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'350\', \'OPNBIMB5019\', \'2016-08-16\', \'390392\', \'IRIS OASIS                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031714916229248','2016-10-14 14:22:04'),(440204,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3391, \'2\', \'JKPTG\', \'1\', \'273\', \'350\', \'350\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011185169219971','2016-10-14 14:22:04'),(440205,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/19\', \'2016-08-16\', \'413907\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033128976821899','2016-10-14 14:43:04'),(440206,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3392, \'2\', \'413907\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011327028274536','2016-10-14 14:43:05'),(440207,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'783.52\', \'OPNBIMB5020\', \'2016-08-16\', \'BIMB 413907\', \'AHMAD NIZAM BIN OSMAN                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032238006591797','2016-10-14 14:44:10'),(440208,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3393, \'2\', \'VARIOUS CLAIM\', \'1\', \'272\', \'783.52\', \'783.52\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011302947998047','2016-10-14 14:44:10'),(440209,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-18\', \'413906\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035092115402222','2016-10-14 14:45:06'),(440210,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3394, \'2\', \'413906\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010455131530762','2016-10-14 14:45:06'),(440211,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'97.52\', \'OPNBIMB5021\', \'2016-08-18\', \'BIMB 413906\', \'VMX ELEKTRIK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039524078369141','2016-10-14 15:15:19'),(440212,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3395, \'2\', \'TNB ILSAS\', \'1\', \'274\', \'97.52\', \'92\', \'2658\', \'6\', \'5.52\', \'0\')','gltransaction/savenewpaywithOutItem','0.030278921127319','2016-10-14 15:15:19'),(440213,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3395\', \'2\', \'2\', \'UNITEN\', \'274\', \'126.78\', \'119.6\', \'2658\', \'6\', \'7.18\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032234907150269','2016-10-14 15:15:42'),(440214,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'224.3\' where id = \'3395\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022217988967896','2016-10-14 15:15:42'),(440215,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3395\', \'2\', \'3\', \'RUMAH BOSS NIZAM\', \'272\', \'12.72\', \'12\', \'2658\', \'6\', \'0.72\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025457859039307','2016-10-14 15:16:27'),(440216,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'237.02\' where id = \'3395\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012845993041992','2016-10-14 15:16:27'),(440217,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3395\', \'2\', \'4\', \'KOLEJ KUALA KLAWANG\', \'274\', \'5502.46\', \'5191\', \'2658\', \'6\', \'311.46\', \'286.97999999999996\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028329133987427','2016-10-14 15:16:54'),(440218,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5739.48\' where id = \'3395\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010932922363281','2016-10-14 15:16:54'),(440219,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3395\', \'2\', \'5\', \'SURAU MERU\', \'272\', \'527.67\', \'497.8\', \'2658\', \'6\', \'29.87\', \'29.87\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02982497215271','2016-10-14 15:17:21'),(440220,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6267.15\' where id = \'3395\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011480093002319','2016-10-14 15:17:21'),(440221,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3395\', \'2\', \'6\', \'SURAU MERU\', \'272\', \'490.78\', \'463\', \'2658\', \'6\', \'27.78\', \'27.78\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029844045639038','2016-10-14 15:17:43'),(440222,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6757.93\' where id = \'3395\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013009071350098','2016-10-14 15:17:43'),(440223,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-18\', \'413908\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039652109146118','2016-10-14 15:18:49'),(440224,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3396, \'2\', \'413908\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011428833007812','2016-10-14 15:18:49'),(440225,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1900\', \'OPNBIMB5022\', \'2016-08-18\', \'BIMB 413908\', \'ICON MANX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034958124160767','2016-10-14 15:20:12'),(440226,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3397, \'2\', \'4716/INV/16/MBCSB\', \'1\', \'312\', \'1900\', \'1900\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024131059646606','2016-10-14 15:20:12'),(440227,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3397\', \'2\', \'2\', \'4701/INV/16/KPTM\', \'312\', \'3102.7\', \'3102.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018366098403931','2016-10-14 15:20:35'),(440228,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5002.7\' where id = \'3397\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012617111206055','2016-10-14 15:20:36'),(440229,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-18\', \'413909\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032481908798218','2016-10-14 15:21:36'),(440230,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3398, \'2\', \'413909\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011327981948853','2016-10-14 15:21:36'),(440231,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'437\', \'OPNBIMB5023\', \'2016-08-18\', \'BIMB 5023\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11044311523438','2016-10-14 16:28:45'),(440232,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3399, \'2\', \'4732/INV/16/SUMITOMO\', \'1\', \'312\', \'437\', \'437\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011203050613403','2016-10-14 16:28:45'),(440233,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3399\', \'2\', \'2\', \'4733/INV/16/SUMITOMO\', \'312\', \'522.5\', \'522.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024159908294678','2016-10-14 16:29:14'),(440234,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'959.5\' where id = \'3399\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011422157287598','2016-10-14 16:29:14'),(440235,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3399\', \'2\', \'3\', \'4735/INV/16/SUMITOMO\', \'312\', \'893\', \'893\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029958009719849','2016-10-14 16:31:25'),(440236,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1852.5\' where id = \'3399\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044356107711792','2016-10-14 16:31:25'),(440237,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3399\', \'2\', \'4\', \'4734/INV/16/SUMITOMO\', \'312\', \'843.6\', \'843.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029769897460938','2016-10-14 16:31:58'),(440238,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2696.1\' where id = \'3399\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012506008148193','2016-10-14 16:31:58'),(440239,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-19\', \'389953\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016730070114136','2016-10-14 16:33:16'),(440240,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3400, \'2\', \'389953\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.03867506980896','2016-10-14 16:33:16'),(440241,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'207.76\', \'OPNBIMB5024\', \'2016-08-19\', \'BIMB 389953\', \'MUNPONG ELECTRICAL DISTRIBUTORS SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049950122833252','2016-10-14 16:34:56'),(440242,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3401, \'2\', \'HONDA MELAKA\', \'1\', \'272\', \'207.76\', \'196\', \'2658\', \'6\', \'11.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.011550903320312','2016-10-14 16:34:56'),(440243,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-19\', \'413910\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037514925003052','2016-10-14 16:35:40'),(440244,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3402, \'2\', \'413910\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011499166488647','2016-10-14 16:35:40'),(440245,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'892.52\', \'OPNBIMB5025\', \'2016-08-19\', \'BIMB 413910\', \'INDAH JAYA COMMUNICATIONS SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024518966674805','2016-10-14 16:37:00'),(440246,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3403, \'2\', \'JKPTG BANGI\', \'1\', \'273\', \'892.52\', \'842\', \'2658\', \'6\', \'50.52\', \'20.520000000000003\')','gltransaction/savenewpaywithOutItem','0.011593818664551','2016-10-14 16:37:00'),(440247,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-22\', \'413911\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024993181228638','2016-10-14 16:38:14'),(440248,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3404, \'2\', \'413911\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.021013975143433','2016-10-14 16:38:14'),(440249,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'22350\', \'OPNBIMB5026\', \'2016-08-22\', \'BIMB 413911\', \'SANTING-AQUAIR SERVICES SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025029182434082','2016-10-14 16:40:45'),(440250,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3405, \'2\', \'FELCRA: TO SUPPLY AND DELIVERY NEW AIRCOND BRAND ACSON\', \'1\', \'273\', \'22350\', \'21084.91\', \'2658\', \'6\', \'1265.09\', \'1265.09\')','gltransaction/savenewpaywithOutItem','0.012563943862915','2016-10-14 16:40:45'),(440251,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-23\', \'413903\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072416067123413','2016-10-14 16:41:59'),(440252,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3406, \'2\', \'413903\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.030597925186157','2016-10-14 16:41:59'),(440253,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'55120\', \'OPNBIMB5027\', \'2016-08-23\', \'BIMB 413903\', \'TENAGA POWERTECH SWITCHGEAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039880990982056','2016-10-14 16:43:41'),(440254,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3407, \'2\', \'ABM\', \'1\', \'273\', \'55120\', \'52000\', \'2658\', \'6\', \'3120\', \'0\')','gltransaction/savenewpaywithOutItem','0.011539936065674','2016-10-14 16:43:41'),(440255,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-23\', \'413904\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021610021591187','2016-10-14 16:45:43'),(440256,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3408, \'2\', \'413904\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012830972671509','2016-10-14 16:45:43'),(440257,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'208.71\', \'OPNBIMB5028\', \'2016-08-23\', \'BIMB 413904\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023756980895996','2016-10-14 16:46:58'),(440258,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3409, \'2\', \'SYABAS PETALING JAYA\', \'1\', \'273\', \'208.71\', \'196.9\', \'2658\', \'6\', \'11.81\', \'0\')','gltransaction/savenewpaywithOutItem','0.012839078903198','2016-10-14 16:46:58'),(440259,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3409\', \'2\', \'2\', \'MARDI\', \'274\', \'438.84\', \'414\', \'2658\', \'6\', \'24.84\', \'6.650000000000002\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015765905380249','2016-10-14 16:47:23'),(440260,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'647.55\' where id = \'3409\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012826919555664','2016-10-14 16:47:23'),(440261,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3409\', \'2\', \'3\', \'FELCRA\', \'273\', \'196.84\', \'185.7\', \'2658\', \'6\', \'11.14\', \'11.14\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033858060836792','2016-10-14 16:47:50'),(440262,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'844.39\' where id = \'3409\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014289140701294','2016-10-14 16:47:50'),(440263,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3409\', \'2\', \'4\', \'KK SG BULOH\', \'273\', \'394.64\', \'372.3\', \'2658\', \'6\', \'22.34\', \'22.34\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014224052429199','2016-10-14 16:48:12'),(440264,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1239.03\' where id = \'3409\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01255989074707','2016-10-14 16:48:12'),(440265,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3409\', \'2\', \'5\', \'KTMB KL\', \'274\', \'340.79\', \'321.5\', \'2658\', \'6\', \'19.29\', \'19.29\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018419027328491','2016-10-14 16:48:35'),(440266,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1579.82\' where id = \'3409\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012894153594971','2016-10-14 16:48:35'),(440267,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-29\', \'413912\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019973993301392','2016-10-14 16:50:05'),(440268,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3410, \'2\', \'413912\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012802124023438','2016-10-14 16:50:05'),(440269,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7243.54\', \'OPNBIMB5029\', \'2016-08-29\', \'BIMB 413912\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015625953674316','2016-10-14 16:51:05'),(440270,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3411, \'2\', \'VARIOUS CLAIM\', \'1\', \'273\', \'7243.54\', \'7243.54\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012891054153442','2016-10-14 16:51:06'),(440271,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'23507.14\', \'OPNBIMB08/16\', \'2016-08-30\', \'SALARY 08/16\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040901899337769','2016-10-14 16:52:49'),(440272,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3412, \'2\', \'08/16\', \'1\', \'107\', \'23507.14\', \'23507.14\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036559104919434','2016-10-14 16:52:49'),(440273,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3412\', \'2\', \'2\', \'SALARY 08/16\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017096042633057','2016-10-14 16:53:09'),(440274,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'28007.14\' where id = \'3412\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013040065765381','2016-10-14 16:53:09'),(440275,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'6.89\', \'OPNBIMB08/16\', \'2016-08-30\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03496789932251','2016-10-14 16:54:40'),(440276,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3413, \'2\', \'BANK CHARGES FOR SALARY \', \'1\', \'114\', \'6.89\', \'6.5\', \'2658\', \'6\', \'0.39\', \'0\')','gltransaction/savenewpaywithOutItem','0.01153302192688','2016-10-14 16:54:40'),(440277,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB08/16\', \'2016-08-30\', \'413931\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038177013397217','2016-10-14 16:55:25'),(440278,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3414, \'2\', \'413931\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011386871337891','2016-10-14 16:55:25'),(440279,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'319.89\', \'OPNBIMB5030\', \'2016-08-30\', \'BIMB 413931\', \'WAN ISMAIL HANIS BIN AZIZ                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023797988891602','2016-10-14 16:56:27'),(440280,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3415, \'2\', \'08/16\', \'1\', \'107\', \'319.89\', \'319.89\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013962984085083','2016-10-14 16:56:27'),(440281,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'864.96\', `amountExcludedTax` = \'864.96\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4366\'','OthersPayment/updatepayitemwithoutitem','0.018510103225708','2016-10-17 09:34:14'),(440282,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'864.96\' where id = \'3411\' ','OthersPayment/updatepayitemwithoutitem','0.011393070220947','2016-10-17 09:34:14'),(440283,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'2\', \'VARIOUS CLAIM\', \'273\', \'34.82\', \'32.85\', \'2658\', \'6\', \'1.97\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015090942382812','2016-10-17 09:34:42'),(440284,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'899.78\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012567043304443','2016-10-17 09:34:42'),(440285,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'3\', \'JKPTG\', \'273\', \'266\', \'266\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016339063644409','2016-10-17 09:35:17'),(440286,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1165.78\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013900995254517','2016-10-17 09:35:17'),(440287,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'4\', \'JKPTG\', \'273\', \'2539.97\', \'2396.2\', \'2658\', \'6\', \'143.77\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017636060714722','2016-10-17 09:35:36'),(440288,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3705.75\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012506008148193','2016-10-17 09:35:36'),(440289,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'5\', \'UNIRAZAK\', \'273\', \'200\', \'200\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018854141235352','2016-10-17 09:36:00'),(440290,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3905.75\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013800144195557','2016-10-17 09:36:00'),(440291,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'6\', \'CIDB\', \'273\', \'2000\', \'2000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020202875137329','2016-10-17 09:36:24'),(440292,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5905.75\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013719081878662','2016-10-17 09:36:24'),(440293,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'7\', \'\', \'289\', \'885\', \'834.91\', \'2658\', \'6\', \'50.09\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016909837722778','2016-10-17 09:36:50'),(440294,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6790.75\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013944864273071','2016-10-17 09:36:50'),(440295,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'OFFICE \', `accountID` = \'289\', `amountIncludedTax` = \'885\', `amountExcludedTax` = \'834.91\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'50.09\' WHERE `ID` =  \'4377\'','OthersPayment/updatepayitemwithoutitem','0.026078939437866','2016-10-17 09:37:01'),(440296,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6790.75\' where id = \'3411\' ','OthersPayment/updatepayitemwithoutitem','0.00028896331787109','2016-10-17 09:37:01'),(440297,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'8\', \'RENEW ROADTAX\', \'297\', \'4\', \'4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014529943466187','2016-10-17 09:37:50'),(440298,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6794.75\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01294994354248','2016-10-17 09:37:50'),(440299,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'9\', \'RENEW ROADTAX\', \'297\', \'156.2\', \'156.2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011941909790039','2016-10-17 09:38:44'),(440300,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6950.95\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012849092483521','2016-10-17 09:38:44'),(440301,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX\', `accountID` = \'297\', `amountIncludedTax` = \'4.12\', `amountExcludedTax` = \'4.12\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4378\'','OthersPayment/updatepayitemwithoutitem','0.011761903762817','2016-10-17 09:40:04'),(440302,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6951.07\' where id = \'3411\' ','OthersPayment/updatepayitemwithoutitem','0.012900114059448','2016-10-17 09:40:04'),(440303,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3411\', \'2\', \'10\', \'MAINTENANCE\', \'297\', \'92.5\', \'92.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018898963928223','2016-10-17 09:41:04'),(440304,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7043.57\' where id = \'3411\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014413118362427','2016-10-17 09:41:04'),(440305,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIRAZAK\', `accountID` = \'\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'400\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4375\'','OthersPayment/updatepayitemwithoutitem','0.014907121658325','2016-10-17 09:43:21'),(440306,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7243.57\' where id = \'3411\' ','OthersPayment/updatepayitemwithoutitem','0.011456966400146','2016-10-17 09:43:21'),(440307,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIRAZAK\', `accountID` = \'273\', `amountIncludedTax` = \'400\', `amountExcludedTax` = \'400\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4375\'','OthersPayment/updatepayitemwithoutitem','0.014070987701416','2016-10-17 09:43:30'),(440308,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7243.57\' where id = \'3411\' ','OthersPayment/updatepayitemwithoutitem','0.0002748966217041','2016-10-17 09:43:30'),(440309,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'273\', `amountIncludedTax` = \'864.95\', `amountExcludedTax` = \'864.95\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4366\'','OthersPayment/updatepayitemwithoutitem','0.013876914978027','2016-10-17 09:43:49'),(440310,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7243.56\' where id = \'3411\' ','OthersPayment/updatepayitemwithoutitem','0.011458873748779','2016-10-17 09:43:49'),(440311,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX\', `accountID` = \'297\', `amountIncludedTax` = \'4.1\', `amountExcludedTax` = \'4.1\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4378\'','OthersPayment/updatepayitemwithoutitem','0.019714832305908','2016-10-17 09:44:08'),(440312,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7243.54\' where id = \'3411\' ','OthersPayment/updatepayitemwithoutitem','0.011379957199097','2016-10-17 09:44:08'),(440313,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7243.54\', `referenceNo` = \'BIMB 413912\', `memo` = \'\', `paymentDate` = \'2016-08-29\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5029\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3411\'','OthersPayment/updatepayitemwithoutitemMaster','0.039389133453369','2016-10-17 09:44:17'),(440314,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7243.54\', `referenceNo` = \'BIMB 413912\', `memo` = \'\', `paymentDate` = \'2016-08-29\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5029\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3411\'','OthersPayment/updatepayitemwithoutitemMaster','0.00044894218444824','2016-10-17 09:44:52'),(440315,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'515.72\', `amountExcludedTax` = \'515.72\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4335\'','OthersPayment/updatepayitemwithoutitem','0.02491283416748','2016-10-17 10:35:16'),(440316,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'515.72\' where id = \'3393\' ','OthersPayment/updatepayitemwithoutitem','0.011404037475586','2016-10-17 10:35:16'),(440317,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3393\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'267.8\', \'252.64\', \'2658\', \'6\', \'15.16\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018786907196045','2016-10-17 10:37:18'),(440318,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'783.52\' where id = \'3393\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012854099273682','2016-10-17 10:37:18'),(440319,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'783.52\', `referenceNo` = \'BIMB 413907\', `memo` = \'\', `paymentDate` = \'2016-08-16\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                         \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5020\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3393\'','OthersPayment/updatepayitemwithoutitemMaster','0.014717102050781','2016-10-17 10:37:26'),(440320,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'301\', `amountIncludedTax` = \'269.98\', `amountExcludedTax` = \'254.7\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'15.28\' WHERE `ID` =  \'4326\'','OthersPayment/updatepayitemwithoutitem','0.015646934509277','2016-10-17 12:16:19'),(440321,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'269.98\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.01302695274353','2016-10-17 12:16:19'),(440322,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'301\', `amountIncludedTax` = \'270\', `amountExcludedTax` = \'254.72\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'15.28\' WHERE `ID` =  \'4326\'','OthersPayment/updatepayitemwithoutitem','0.017062902450562','2016-10-17 12:16:25'),(440323,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'270\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011516094207764','2016-10-17 12:16:25'),(440324,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'2\', \'MEI\', \'301\', \'250\', \'235.85\', \'2658\', \'6\', \'14.15\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017929077148438','2016-10-17 12:21:42'),(440325,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'520\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012763023376465','2016-10-17 12:21:42'),(440326,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'3\', \'JUN\', \'301\', \'250\', \'235.85\', \'2658\', \'6\', \'14.15\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020953178405762','2016-10-17 12:22:03'),(440327,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'770\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01175594329834','2016-10-17 12:22:03'),(440328,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'4\', \'MAC\', \'302\', \'280\', \'264.15\', \'2658\', \'6\', \'15.85\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018984079360962','2016-10-17 12:22:59'),(440329,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1050\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012678146362305','2016-10-17 12:22:59'),(440330,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'5\', \'APRIL\', \'302\', \'300.03\', \'283.05\', \'2658\', \'6\', \'16.98\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026378870010376','2016-10-17 12:31:38'),(440331,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1350.03\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011504888534546','2016-10-17 12:31:38'),(440332,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'283.02\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'16.98\' WHERE `ID` =  \'4385\'','OthersPayment/updatepayitemwithoutitem','0.021105051040649','2016-10-17 12:31:54'),(440333,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1350\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.012843132019043','2016-10-17 12:31:54'),(440334,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'302\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'283.02\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'16.98\' WHERE `ID` =  \'4385\'','OthersPayment/updatepayitemwithoutitem','0.020516157150269','2016-10-17 12:32:12'),(440335,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1350\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.00029087066650391','2016-10-17 12:32:12'),(440336,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'6\', \'MEI\', \'302\', \'229.97\', \'216.95\', \'2658\', \'6\', \'13.02\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022000074386597','2016-10-17 12:33:23'),(440337,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1579.97\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012495040893555','2016-10-17 12:33:23'),(440338,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MEI\', `accountID` = \'\', `amountIncludedTax` = \'230\', `amountExcludedTax` = \'216.98\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'13.02\' WHERE `ID` =  \'4386\'','OthersPayment/updatepayitemwithoutitem','0.029078006744385','2016-10-17 12:33:29'),(440339,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1580\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.013372182846069','2016-10-17 12:33:29'),(440340,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MEI\', `accountID` = \'302\', `amountIncludedTax` = \'230\', `amountExcludedTax` = \'216.98\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'13.02\' WHERE `ID` =  \'4386\'','OthersPayment/updatepayitemwithoutitem','0.020015001296997','2016-10-17 12:33:39'),(440341,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1580\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.0002748966217041','2016-10-17 12:33:39'),(440342,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'7\', \'JUN\', \'302\', \'300\', \'283.02\', \'2658\', \'6\', \'16.98\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021203994750977','2016-10-17 12:33:58'),(440343,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1880\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012512922286987','2016-10-17 12:33:58'),(440344,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'8\', \'APRIL\', \'92\', \'1190.38\', \'1123\', \'2658\', \'6\', \'67.38\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022472858428955','2016-10-17 12:35:40'),(440345,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3070.38\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012698173522949','2016-10-17 12:35:40'),(440346,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'92\', `amountIncludedTax` = \'1190.27\', `amountExcludedTax` = \'1122.9\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'67.37\' WHERE `ID` =  \'4388\'','OthersPayment/updatepayitemwithoutitem','0.033803939819336','2016-10-17 12:35:57'),(440347,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3070.27\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.013744831085205','2016-10-17 12:35:57'),(440348,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'92\', `amountIncludedTax` = \'1190.06\', `amountExcludedTax` = \'1122.7\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'67.36\' WHERE `ID` =  \'4388\'','OthersPayment/updatepayitemwithoutitem','0.017620801925659','2016-10-17 12:36:05'),(440349,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3070.06\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011465072631836','2016-10-17 12:36:05'),(440350,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'92\', `amountIncludedTax` = \'1190.01\', `amountExcludedTax` = \'1122.65\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'67.36\' WHERE `ID` =  \'4388\'','OthersPayment/updatepayitemwithoutitem','0.022844076156616','2016-10-17 12:36:14'),(440351,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3070.01\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011372804641724','2016-10-17 12:36:14'),(440352,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'92\', `amountIncludedTax` = \'1190\', `amountExcludedTax` = \'1122.64\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'67.36\' WHERE `ID` =  \'4388\'','OthersPayment/updatepayitemwithoutitem','0.022814989089966','2016-10-17 12:36:23'),(440353,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3070\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011470079421997','2016-10-17 12:36:23'),(440354,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'9\', \'MAY\', \'92\', \'870\', \'820.75\', \'2658\', \'6\', \'49.25\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019279003143311','2016-10-17 12:37:31'),(440355,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3940\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011436939239502','2016-10-17 12:37:31'),(440356,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'10\', \'JUN\', \'92\', \'430.01\', \'405.67\', \'2658\', \'6\', \'24.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018383026123047','2016-10-17 12:38:25'),(440357,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4370.01\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011547088623047','2016-10-17 12:38:25'),(440358,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JUN\', `accountID` = \'92\', `amountIncludedTax` = \'430\', `amountExcludedTax` = \'405.66\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'24.34\' WHERE `ID` =  \'4390\'','OthersPayment/updatepayitemwithoutitem','0.010621070861816','2016-10-17 12:38:34'),(440359,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4370\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.024358987808228','2016-10-17 12:38:34'),(440360,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'11\', \'APRIL\', \'303\', \'740.01\', \'698.12\', \'2658\', \'6\', \'41.89\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018935918807983','2016-10-17 12:39:21'),(440361,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5110.01\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012763977050781','2016-10-17 12:39:21'),(440362,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'APRIL\', `accountID` = \'303\', `amountIncludedTax` = \'740\', `amountExcludedTax` = \'698.11\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'41.89\' WHERE `ID` =  \'4391\'','OthersPayment/updatepayitemwithoutitem','0.02143120765686','2016-10-17 12:39:32'),(440363,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5110\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.012800931930542','2016-10-17 12:39:32'),(440364,3,2,'127.0.0.1','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'2\'','historicalinvoice/historicalCusInvoice_delete','0.031136035919189','2016-10-17 12:47:59'),(440365,3,2,'127.0.0.1','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'1\'','historicalinvoice/historicalCusInvoice_delete','0.033133983612061','2016-10-17 12:48:45'),(440366,3,2,'127.0.0.1','update','UPDATE `comp_historical_customer_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'3\'','historicalinvoice/historicalCusInvoice_delete','0.019589900970459','2016-10-17 12:48:51'),(440367,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'12\', \'MAY\', \'303\', \'720.06\', \'679.3\', \'2658\', \'6\', \'40.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020240068435669','2016-10-17 12:57:22'),(440368,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5830.06\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01152515411377','2016-10-17 12:57:22'),(440369,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAY\', `accountID` = \'303\', `amountIncludedTax` = \'720.01\', `amountExcludedTax` = \'679.25\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'40.76\' WHERE `ID` =  \'4392\'','OthersPayment/updatepayitemwithoutitem','0.016753911972046','2016-10-17 12:57:34'),(440370,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5830.01\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.01149582862854','2016-10-17 12:57:34'),(440371,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAY\', `accountID` = \'303\', `amountIncludedTax` = \'720\', `amountExcludedTax` = \'679.245\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'40.75\' WHERE `ID` =  \'4392\'','OthersPayment/updatepayitemwithoutitem','0.031725168228149','2016-10-17 12:57:41'),(440372,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5830\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011347055435181','2016-10-17 12:57:41'),(440373,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3384\', \'2\', \'13\', \'JULAI\', \'303\', \'1250.8\', \'1180\', \'2658\', \'6\', \'70.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020487070083618','2016-10-17 12:59:05'),(440374,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7080.8\' where id = \'3384\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012776136398315','2016-10-17 12:59:05'),(440375,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JULAI\', `accountID` = \'303\', `amountIncludedTax` = \'1250.27\', `amountExcludedTax` = \'1179.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'70.77\' WHERE `ID` =  \'4393\'','OthersPayment/updatepayitemwithoutitem','0.016896963119507','2016-10-17 12:59:32'),(440376,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7080.27\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011418104171753','2016-10-17 12:59:32'),(440377,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JULAI\', `accountID` = \'303\', `amountIncludedTax` = \'1249.95\', `amountExcludedTax` = \'1179.2\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'70.75\' WHERE `ID` =  \'4393\'','OthersPayment/updatepayitemwithoutitem','0.022535085678101','2016-10-17 12:59:39'),(440378,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7079.95\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011477947235107','2016-10-17 12:59:39'),(440379,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JULAI\', `accountID` = \'303\', `amountIncludedTax` = \'1250.06\', `amountExcludedTax` = \'1179.3\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'70.76\' WHERE `ID` =  \'4393\'','OthersPayment/updatepayitemwithoutitem','0.014117956161499','2016-10-17 12:59:44'),(440380,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7080.06\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011497020721436','2016-10-17 12:59:44'),(440381,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JULAI\', `accountID` = \'303\', `amountIncludedTax` = \'1250.04\', `amountExcludedTax` = \'1179.28\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'70.76\' WHERE `ID` =  \'4393\'','OthersPayment/updatepayitemwithoutitem','0.031311988830566','2016-10-17 13:00:41'),(440382,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7080.04\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.011404991149902','2016-10-17 13:00:41'),(440383,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JULAI\', `accountID` = \'303\', `amountIncludedTax` = \'1250.01\', `amountExcludedTax` = \'1179.25\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'70.76\' WHERE `ID` =  \'4393\'','OthersPayment/updatepayitemwithoutitem','0.034590005874634','2016-10-17 13:00:46'),(440384,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7080.01\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.012466907501221','2016-10-17 13:00:46'),(440385,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JULAI\', `accountID` = \'303\', `amountIncludedTax` = \'1250\', `amountExcludedTax` = \'1179.245\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'70.75\' WHERE `ID` =  \'4393\'','OthersPayment/updatepayitemwithoutitem','0.020555973052979','2016-10-17 13:00:56'),(440386,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7080\' where id = \'3384\' ','OthersPayment/updatepayitemwithoutitem','0.012507915496826','2016-10-17 13:00:56'),(440387,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'7080\', `referenceNo` = \'BIMB 413901\', `memo` = \'\', `paymentDate` = \'2016-08-10\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5016\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3384\'','OthersPayment/updatepayitemwithoutitemMaster','0.013535022735596','2016-10-17 13:01:36'),(440388,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GST (01/01/2016) - (31/03/2016)\', `accountID` = \'40\', `amountIncludedTax` = \'22618.12\', `amountExcludedTax` = \'22618.12\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4328\'','OthersPayment/updatepayitemwithoutitem','0.027549982070923','2016-10-17 13:05:38'),(440389,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'22618.12\' where id = \'3386\' ','OthersPayment/updatepayitemwithoutitem','0.00034117698669434','2016-10-17 13:05:38'),(440390,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'22618.12\', `referenceNo` = \'BIMB 413902\', `memo` = \'\', `paymentDate` = \'2016-08-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5017\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3386\'','OthersPayment/updatepayitemwithoutitemMaster','0.021790981292725','2016-10-17 13:05:42'),(440391,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'22618.12\', `referenceNo` = \'BIMB 413902\', `memo` = \'\', `paymentDate` = \'2016-08-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5017\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3386\'','OthersPayment/updatepayitemwithoutitemMaster','0.00040102005004883','2016-10-17 13:15:30'),(440392,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'22618.12\', `referenceNo` = \'BIMB 413902\', `memo` = \'\', `paymentDate` = \'2016-08-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5017\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3386\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003960132598877','2016-10-17 13:19:38'),(440393,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'21\'','artransaction/salescreditnoteDelete','0.031924962997437','2016-10-17 15:48:56'),(440394,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.030354976654053','2016-10-17 16:03:43'),(440395,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000076\', `updateAble` = \'0\' WHERE `ID` =  \'101\'','artransaction/directInvoicePosting','0.038572072982788','2016-10-17 16:03:43'),(440396,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000076\', \'INV2015[00004241]\', \'Posting Direct Sales Invoices [ INV2015[00004241] ]\', \'2\', \'2015-06-26\', \'2016\', \'3\', 13361.3, 13361.3, \'2\')','artransaction/directInvoicePosting','0.024225950241089','2016-10-17 16:03:43'),(440397,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000076\', \'Kerja-kerja Kecemasan Penggantian Pembaikan Pam No 1 beserta 2 Unit Injap \\\"Butterfly\\\" DN 200 dan 1 Unit Injap Sehala DN 200 di Rumah Pam Bayu.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 12605, \'1\', \'1\', \'12605\', \'3\', \'2016\', \'1\', \'INV2015[00004241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031020879745483','2016-10-17 16:03:43'),(440398,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000076\', 2, \'Kerja-kerja Kecemasan Penggantian Pembaikan Pam No 1 beserta 2 Unit Injap \\\"Butterfly\\\" DN 200 dan 1 Unit Injap Sehala DN 200 di Rumah Pam Bayu.\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 12605, \'1\', \'1\', \'12605\', \'3\', \'2016\', \'1\', \'INV2015[00004241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012109994888306','2016-10-17 16:03:43'),(440399,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000076\', \'Kerja-kerja Kecemasan Penggantian Pembaikan Pam No 1 beserta 2 Unit Injap \\\"Butterfly\\\" DN 200 dan 1 Unit Injap Sehala DN 200 di Rumah Pam Bayu.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 756.3, \'1\', \'1\', \'756.3\', \'3\', \'2016\', \'1\', \'INV2015[00004241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014307975769043','2016-10-17 16:03:43'),(440400,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000076\', \'Kerja-kerja Kecemasan Penggantian Pembaikan Pam No 1 beserta 2 Unit Injap \\\"Butterfly\\\" DN 200 dan 1 Unit Injap Sehala DN 200 di Rumah Pam Bayu.\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 756.3, \'1\', \'1\', \'756.3\', \'3\', \'2016\', \'1\', \'INV2015[00004241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013238906860352','2016-10-17 16:03:43'),(440401,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13361.3, `total_amount_cr` = 13361.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000076\'','artransaction/directInvoicePosting','0.012840032577515','2016-10-17 16:03:43'),(440402,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.029162168502808','2016-10-17 16:03:43'),(440403,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000077\', `updateAble` = \'0\' WHERE `ID` =  \'92\'','artransaction/directInvoicePosting','0.02465295791626','2016-10-17 16:03:43'),(440404,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000077\', \'INV2015[00004232]\', \'Posting Direct Sales Invoices [ INV2015[00004232] ]\', \'2\', \'2015-06-22\', \'2016\', \'3\', 398.56, 398.56, \'2\')','artransaction/directInvoicePosting','0.017250061035156','2016-10-17 16:03:43'),(440405,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000077\', \'Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 376, \'1\', \'1\', \'376\', \'3\', \'2016\', \'1\', \'INV2015[00004232]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011458158493042','2016-10-17 16:03:43'),(440406,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000077\', 2, \'Cable 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 376, \'1\', \'1\', \'376\', \'3\', \'2016\', \'1\', \'INV2015[00004232]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011623859405518','2016-10-17 16:03:43'),(440407,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000077\', \'Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.56, \'1\', \'1\', \'22.56\', \'3\', \'2016\', \'1\', \'INV2015[00004232]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012825965881348','2016-10-17 16:03:43'),(440408,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000077\', \'Cable 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.56, \'1\', \'1\', \'22.56\', \'3\', \'2016\', \'1\', \'INV2015[00004232]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011123180389404','2016-10-17 16:03:43'),(440409,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 398.56, `total_amount_cr` = 398.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000077\'','artransaction/directInvoicePosting','0.013092041015625','2016-10-17 16:03:43'),(440410,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4467\'','Gltransaction/journalPosting','0.012762784957886','2016-10-17 16:04:07'),(440411,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000076\'','Gltransaction/journalPosting','0.020282030105591','2016-10-17 16:04:07'),(440412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.044889211654663','2016-10-17 16:04:07'),(440413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0094990730285645','2016-10-17 16:04:07'),(440414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026821851730347','2016-10-17 16:04:07'),(440415,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010922908782959','2016-10-17 16:04:07'),(440416,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4468\'','Gltransaction/journalPosting','0.010634899139404','2016-10-17 16:04:08'),(440417,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000077\'','Gltransaction/journalPosting','0.011630058288574','2016-10-17 16:04:08'),(440418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010188817977905','2016-10-17 16:04:08'),(440419,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012086153030396','2016-10-17 16:04:08'),(440420,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010986804962158','2016-10-17 16:04:08'),(440421,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012638807296753','2016-10-17 16:04:08'),(440422,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUSPANITA\', `accountID` = \'272\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4308\'','OthersPayment/updatepayitemwithoutitem','0.028390169143677','2016-10-19 11:34:31'),(440423,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'100\' where id = \'3366\' ','OthersPayment/updatepayitemwithoutitem','0.01239800453186','2016-10-19 11:34:31'),(440424,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'2\', \'JKR PUSPANITA\', \'272\', \'338.5\', \'319.34\', \'2658\', \'6\', \'19.16\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.075825929641724','2016-10-19 11:34:50'),(440425,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'438.5\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.035474061965942','2016-10-19 11:34:50'),(440426,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'3\', \'SYABAS BANGSAR\', \'272\', \'5090\', \'5090\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028493165969849','2016-10-19 11:35:29'),(440427,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5528.5\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013756036758423','2016-10-19 11:35:29'),(440428,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'4\', \'SYABAS BANGSAR\', \'272\', \'26.77\', \'25.25\', \'2658\', \'6\', \'1.52\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029969930648804','2016-10-19 11:35:47'),(440429,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5555.27\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012392997741699','2016-10-19 11:35:47'),(440430,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'5090\', `amountExcludedTax` = \'5090\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4395\'','OthersPayment/updatepayitemwithoutitem','0.025902986526489','2016-10-19 11:36:18'),(440431,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5555.27\' where id = \'3366\' ','OthersPayment/updatepayitemwithoutitem','0.0003199577331543','2016-10-19 11:36:18'),(440432,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'26.77\', `amountExcludedTax` = \'25.25\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'1.52\' WHERE `ID` =  \'4396\'','OthersPayment/updatepayitemwithoutitem','0.031353950500488','2016-10-19 11:36:30'),(440433,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5555.27\' where id = \'3366\' ','OthersPayment/updatepayitemwithoutitem','0.00037717819213867','2016-10-19 11:36:30'),(440434,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'5\', \'SYABAS BANGSAR\', \'272\', \'102.5\', \'102.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026262044906616','2016-10-19 11:37:03'),(440435,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5657.77\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02819299697876','2016-10-19 11:37:03'),(440436,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'6\', \'SYABAS PJ\', \'272\', \'16\', \'16\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026510953903198','2016-10-19 11:37:27'),(440437,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5673.77\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011219024658203','2016-10-19 11:37:28'),(440438,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'7\', \'HONDA \', \'272\', \'553.7\', \'553.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011026859283447','2016-10-19 11:37:52'),(440439,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6227.47\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011492967605591','2016-10-19 11:37:52'),(440440,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'8\', \'HONDA \', \'272\', \'29.99\', \'28.29\', \'2658\', \'6\', \'1.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027127981185913','2016-10-19 11:38:21'),(440441,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6257.46\' where id = \'3366\' 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