(346344,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000196\', 1, \'Parking - St Regis\', \'261\', 1, 1, 1, \'1\', \'1\', \'2016\', \'1\', \'OPN4327[00000205]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:36:37'),(346345,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000196\', 2, \'Parking - St Regis\', \'274\', 1, 1, 1, \'1\', \'1\', \'2016\', \'1\', \'OPN4327[00000205]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:36:37'),(346346,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1, `total_amount_cr` = 1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000196\'','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:36:37'),(346347,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'211\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:36:38'),(346348,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 20:36:39'),(346349,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000197\' WHERE `ID` =  \'211\'','gltransaction/otherpaymentposting','0.11400699615479','2015-07-30 20:36:39'),(346350,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000197\', \'Other Payment [OPN4327[00000204]]]\', \'Other Payment [OPN4327[00000204]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 1, 1, \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:36:39'),(346351,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000197\', 1, \'Parking - St Regis\', \'261\', 1, 1, 1, \'1\', \'1\', \'2016\', \'1\', \'OPN4327[00000204]\', \'2\')','gltransaction/otherpaymentposting','0.34902000427246','2015-07-30 20:36:39'),(346352,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000197\', 2, \'Parking - St Regis\', \'274\', 1, 1, 1, \'1\', \'1\', \'2016\', \'1\', \'OPN4327[00000204]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:36:39'),(346353,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1, `total_amount_cr` = 1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000197\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:36:39'),(346354,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'210\'','gltransaction/otherpaymentposting','0.015000104904175','2015-07-30 20:36:40'),(346355,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:36:40'),(346356,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000198\' WHERE `ID` =  \'210\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:36:40'),(346357,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000198\', \'Other Payment [OPN4327[00000203]]]\', \'Other Payment [OPN4327[00000203]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:36:40'),(346358,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000198\', 1, \'Fuel - St Regis\', \'261\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4327[00000203]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:36:40'),(346359,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000198\', 2, \'Fuel - St Regis\', \'274\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4327[00000203]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:36:40'),(346360,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000198\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:36:40'),(346361,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'209\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:36:41'),(346362,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:36:41'),(346363,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000199\' WHERE `ID` =  \'209\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:36:41'),(346364,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000199\', \'Other Payment [OPN4327[00000202]]]\', \'Other Payment [OPN4327[00000202]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 1, 1, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:36:41'),(346365,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000199\', 1, \'Parking - St Regis\', \'261\', 1, 1, 1, \'1\', \'1\', \'2016\', \'1\', \'OPN4327[00000202]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:36:41'),(346366,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000199\', 2, \'Parking - St Regis\', \'274\', 1, 1, 1, \'1\', \'1\', \'2016\', \'1\', \'OPN4327[00000202]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:36:41'),(346367,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1, `total_amount_cr` = 1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000199\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:36:41'),(346368,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:37:16'),(346369,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000104904175','2015-07-30 20:37:16'),(346370,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000200\' WHERE `ID` =  \'167\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:37:16'),(346371,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000200\', \'Other Payment [OPN4326[00000160]]]\', \'Other Payment [OPN4326[00000160]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 8.8, 8.8, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:37:16'),(346372,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000200\', 1, \'Tol - Honda Melaka\', \'261\', 8.8, 1, 1, \'8.8\', \'1\', \'2016\', \'1\', \'OPN4326[00000160]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:37:16'),(346373,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000200\', 2, \'Tol - Honda Melaka\', \'272\', 8.8, 1, 1, \'8.8\', \'1\', \'2016\', \'1\', \'OPN4326[00000160]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:37:16'),(346374,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8.8, `total_amount_cr` = 8.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000200\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:16'),(346375,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.023001194000244','2015-07-30 20:37:17'),(346376,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:37:17'),(346377,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000201\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:37:17'),(346378,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000201\', \'Other Payment [OPN4326[00000159]]]\', \'Other Payment [OPN4326[00000159]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 45, 45, \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:37:17'),(346379,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000201\', 1, \'Fuel - Honda Melaka\', \'261\', 45, 1, 1, \'45\', \'1\', \'2016\', \'1\', \'OPN4326[00000159]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:17'),(346380,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000201\', 2, \'Fuel - Honda Melaka\', \'272\', 45, 1, 1, \'45\', \'1\', \'2016\', \'1\', \'OPN4326[00000159]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:17'),(346381,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000201\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:17'),(346382,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:37:17'),(346383,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:37:17'),(346384,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000202\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:37:17'),(346385,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000202\', \'Other Payment [OPN4326[00000158]]]\', \'Other Payment [OPN4326[00000158]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:37:17'),(346386,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000202\', 1, \'Fire Curtain - Gamuda Rasa\', \'261\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4326[00000158]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:17'),(346387,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000202\', 2, \'Fire Curtain - Gamuda Rasa\', \'272\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4326[00000158]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:17'),(346388,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000202\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:17'),(346389,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:18'),(346390,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:37:18'),(346391,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000203\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:18'),(346392,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000203\', \'Other Payment [OPN4326[00000157]]]\', \'Other Payment [OPN4326[00000157]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 1.3, 1.3, \'2\')','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:37:18'),(346393,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000203\', 1, \'Tol - Gamuda Rasa\', \'261\', 1.3, 1, 1, \'1.3\', \'1\', \'2016\', \'1\', \'OPN4326[00000157]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:37:18'),(346394,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000203\', 2, \'Tol - Gamuda Rasa\', \'272\', 1.3, 1, 1, \'1.3\', \'1\', \'2016\', \'1\', \'OPN4326[00000157]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:18'),(346395,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000203\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:18'),(346396,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.023002147674561','2015-07-30 20:37:18'),(346397,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:18'),(346398,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000204\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:18'),(346399,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000204\', \'Other Payment [OPN4326[00000156]]]\', \'Other Payment [OPN4326[00000156]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 1.3, 1.3, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:37:18'),(346400,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000204\', 1, \'Tol - Gamuda Rasa\', \'261\', 1.3, 1, 1, \'1.3\', \'1\', \'2016\', \'1\', \'OPN4326[00000156]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:18'),(346401,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000204\', 2, \'Tol - Gamuda Rasa\', \'272\', 1.3, 1, 1, \'1.3\', \'1\', \'2016\', \'1\', \'OPN4326[00000156]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:18'),(346402,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.3, `total_amount_cr` = 1.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000204\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:18'),(346403,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.24001312255859','2015-07-30 20:37:19'),(346404,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:19'),(346405,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000205\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:19'),(346406,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000205\', \'Other Payment [OPN4326[00000155]]]\', \'Other Payment [OPN4326[00000155]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:37:19'),(346407,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000205\', 1, \'Fuel - Gamuda Rasa\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000155]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:19'),(346408,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000205\', 2, \'Fuel - Gamuda Rasa\', \'272\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000155]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:19'),(346409,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000205\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:19'),(346410,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:37:19'),(346411,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:37:19'),(346412,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000206\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:20'),(346413,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000206\', \'Other Payment [OPN4326[00000154]]]\', \'Other Payment [OPN4326[00000154]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 45, 45, \'2\')','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:37:20'),(346414,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000206\', 1, \'Fuel - Gamuda Rasa\', \'261\', 45, 1, 1, \'45\', \'1\', \'2016\', \'1\', \'OPN4326[00000154]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:20'),(346415,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000206\', 2, \'Fuel - Gamuda Rasa\', \'272\', 45, 1, 1, \'45\', \'1\', \'2016\', \'1\', \'OPN4326[00000154]\', \'2\')','gltransaction/otherpaymentposting','0.045003175735474','2015-07-30 20:37:20'),(346416,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 45, `total_amount_cr` = 45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000206\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:20'),(346417,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:37:20'),(346418,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-30 20:37:20'),(346419,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000207\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:37:20'),(346420,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000207\', \'Other Payment [OPN4326[00000153]]]\', \'Other Payment [OPN4326[00000153]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 60, 60, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:20'),(346421,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000207\', 1, \'Fuel - Gamuda Rasa\', \'261\', 60, 1, 1, \'60\', \'1\', \'2016\', \'1\', \'OPN4326[00000153]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:20'),(346422,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000207\', 2, \'Fuel - Gamuda Rasa\', \'272\', 60, 1, 1, \'60\', \'1\', \'2016\', \'1\', \'OPN4326[00000153]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:20'),(346423,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000207\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:20'),(346424,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.049002885818481','2015-07-30 20:37:21'),(346425,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:37:21'),(346426,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000208\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:21'),(346427,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000208\', \'Other Payment [OPN4326[00000152]]]\', \'Other Payment [OPN4326[00000152]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:37:21'),(346428,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000208\', 1, \'Fuel - Honda CP Tower\', \'261\', 7, 1, 1, \'7\', \'1\', \'2016\', \'1\', \'OPN4326[00000152]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:21'),(346429,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000208\', 2, \'Fuel - Honda CP Tower\', \'272\', 7, 1, 1, \'7\', \'1\', \'2016\', \'1\', \'OPN4326[00000152]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:21'),(346430,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000208\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:21'),(346431,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:37:22'),(346432,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.043001890182495','2015-07-30 20:37:22'),(346433,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000209\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:37:22'),(346434,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000209\', \'Other Payment [OPN4326[00000151]]]\', \'Other Payment [OPN4326[00000151]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 14, 14, \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:22'),(346435,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000209\', 1, \'Parking - Honda CP Tower\', \'261\', 14, 1, 1, \'14\', \'1\', \'2016\', \'1\', \'OPN4326[00000151]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:37:22'),(346436,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000209\', 2, \'Parking - Honda CP Tower\', \'272\', 14, 1, 1, \'14\', \'1\', \'2016\', \'1\', \'OPN4326[00000151]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:37:22'),(346437,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14, `total_amount_cr` = 14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000209\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:37:22'),(346438,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:37:22'),(346439,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:37:22'),(346440,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000210\' WHERE `ID` =  \'198\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:22'),(346441,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000210\', \'Other Payment [OPN4327[00000191]]]\', \'Other Payment [OPN4327[00000191]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:37:22'),(346442,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000210\', 1, \'Fuel - St Regis\', \'261\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4327[00000191]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:37:23'),(346443,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000210\', 2, \'Fuel - St Regis\', \'274\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4327[00000191]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:37:23'),(346444,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000210\'','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:37:23'),(346445,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.019001960754395','2015-07-30 20:37:23'),(346446,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:23'),(346447,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000211\' WHERE `ID` =  \'197\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:23'),(346448,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000211\', \'Other Payment [OPN4327[00000190]]]\', \'Other Payment [OPN4327[00000190]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:37:23'),(346449,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000211\', 1, \'Fuel - St Regis\', \'261\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4327[00000190]\', \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:37:23'),(346450,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000211\', 2, \'Fuel - St Regis\', \'274\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4327[00000190]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:23'),(346451,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000211\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:37:23'),(346452,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:37:24'),(346453,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:37:24'),(346454,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000212\' WHERE `ID` =  \'196\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:24'),(346455,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000212\', \'Other Payment [OPN4327[00000189]]]\', \'Other Payment [OPN4327[00000189]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:37:24'),(346456,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000212\', 1, \'Parking - St Regis\', \'261\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4327[00000189]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:37:24'),(346457,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000212\', 2, \'Parking - St Regis\', \'274\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4327[00000189]\', \'2\')','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:37:24'),(346458,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000212\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:37:24'),(346459,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:37:24'),(346460,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:24'),(346461,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000213\' WHERE `ID` =  \'195\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:24'),(346462,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000213\', \'Other Payment [OPN4327[00000188]]]\', \'Other Payment [OPN4327[00000188]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 750, 750, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:37:24'),(346463,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000213\', 1, \'Pvc Cable & Universal Cable - St Regis\', \'261\', 750, 1, 1, \'750\', \'1\', \'2016\', \'1\', \'OPN4327[00000188]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:37:24'),(346464,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000213\', 2, \'Pvc Cable & Universal Cable - St Regis\', \'274\', 750, 1, 1, \'750\', \'1\', \'2016\', \'1\', \'OPN4327[00000188]\', \'2\')','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:37:24'),(346465,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000213\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:37:24'),(346466,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.023001194000244','2015-07-30 20:37:25'),(346467,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:37:25'),(346468,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000214\' WHERE `ID` =  \'194\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:25'),(346469,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000214\', \'Other Payment [OPN4327[00000187]]]\', \'Other Payment [OPN4327[00000187]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 25, 25, \'2\')','gltransaction/otherpaymentposting','0.0080008506774902','2015-07-30 20:37:25'),(346470,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000214\', 1, \'Smoke Tester - Honda \', \'261\', 25, 1, 1, \'25\', \'1\', \'2016\', \'1\', \'OPN4327[00000187]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:37:25'),(346471,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000214\', 2, \'Smoke Tester - Honda \', \'272\', 25, 1, 1, \'25\', \'1\', \'2016\', \'1\', \'OPN4327[00000187]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:25'),(346472,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000214\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:37:25'),(346473,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:37:25'),(346474,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:37:25'),(346475,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000215\' WHERE `ID` =  \'193\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:37:25'),(346476,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000215\', \'Other Payment [OPN4327[00000186]]]\', \'Other Payment [OPN4327[00000186]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 40, 40, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:37:25'),(346477,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000215\', 1, \'Fuel - Honda Bukit Jelutong\', \'261\', 40, 1, 1, \'40\', \'1\', \'2016\', \'1\', \'OPN4327[00000186]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:37:25'),(346478,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000215\', 2, \'Fuel - Honda Bukit Jelutong\', \'272\', 40, 1, 1, \'40\', \'1\', \'2016\', \'1\', \'OPN4327[00000186]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:37:25'),(346479,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40, `total_amount_cr` = 40, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000215\'','gltransaction/otherpaymentposting','0.098006010055542','2015-07-30 20:37:25'),(346480,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:26'),(346481,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:26'),(346482,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000216\' WHERE `ID` =  \'192\'','gltransaction/otherpaymentposting','0.045002222061157','2015-07-30 20:37:26'),(346483,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000216\', \'Other Payment [OPN4327[00000185]]]\', \'Other Payment [OPN4327[00000185]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:37:26'),(346484,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000216\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4327[00000185]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:37:26'),(346485,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000216\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4327[00000185]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:37:26'),(346486,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000216\'','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:37:26'),(346487,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:37:26'),(346488,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:37:27'),(346489,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000217\' WHERE `ID` =  \'191\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 20:37:27'),(346490,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000217\', \'Other Payment [OPN4327[00000184]]]\', \'Other Payment [OPN4327[00000184]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:37:27'),(346491,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000217\', 1, \'Fuel - Honda Bukit Jelutong\', \'261\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4327[00000184]\', \'2\')','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:37:27'),(346492,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000217\', 2, \'Fuel - Honda Bukit Jelutong\', \'272\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4327[00000184]\', \'2\')','gltransaction/otherpaymentposting','0.039003133773804','2015-07-30 20:37:27'),(346493,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000217\'','gltransaction/otherpaymentposting','0.062002897262573','2015-07-30 20:37:27'),(346494,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:37:28'),(346495,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 20:37:28'),(346496,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000218\' WHERE `ID` =  \'190\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:37:28'),(346497,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000218\', \'Other Payment [OPN4327[00000183]]]\', \'Other Payment [OPN4327[00000183]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3.3, 3.3, \'2\')','gltransaction/otherpaymentposting','0.039002895355225','2015-07-30 20:37:28'),(346498,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000218\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 3.3, 1, 1, \'3.3\', \'1\', \'2016\', \'1\', \'OPN4327[00000183]\', \'2\')','gltransaction/otherpaymentposting','0.071003913879395','2015-07-30 20:37:28'),(346499,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000218\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 3.3, 1, 1, \'3.3\', \'1\', \'2016\', \'1\', \'OPN4327[00000183]\', \'2\')','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:37:28'),(346500,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.3, `total_amount_cr` = 3.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000218\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:37:28'),(346501,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.024001836776733','2015-07-30 20:37:29'),(346502,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:29'),(346503,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000219\' WHERE `ID` =  \'189\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:29'),(346504,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000219\', \'Other Payment [OPN4327[00000182]]]\', \'Other Payment [OPN4327[00000182]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:37:29'),(346505,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000219\', 1, \'Fuel - Honda CP Tower\', \'261\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4327[00000182]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:37:29'),(346506,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000219\', 2, \'Fuel - Honda CP Tower\', \'272\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4327[00000182]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:37:29'),(346507,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000219\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:29'),(346508,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:37:29'),(346509,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:37:30'),(346510,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000220\' WHERE `ID` =  \'188\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:30'),(346511,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000220\', \'Other Payment [OPN4327[00000181]]]\', \'Other Payment [OPN4327[00000181]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:37:30'),(346512,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000220\', 1, \'Tol - Honda CP Tower\', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4327[00000181]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:30'),(346513,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000220\', 2, \'Tol - Honda CP Tower\', \'272\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4327[00000181]\', \'2\')','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:37:30'),(346514,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000220\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:30'),(346515,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:37:30'),(346516,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:37:30'),(346517,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000221\' WHERE `ID` =  \'187\'','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:37:30'),(346518,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000221\', \'Other Payment [OPN4327[00000180]]]\', \'Other Payment [OPN4327[00000180]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.079004049301147','2015-07-30 20:37:31'),(346519,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000221\', 1, \'Tol - Honda CP Tower\', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4327[00000180]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:37:31'),(346520,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000221\', 2, \'Tol - Honda CP Tower\', \'272\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4327[00000180]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:31'),(346521,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000221\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:37:31'),(346522,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-30 20:37:31'),(346523,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.043003082275391','2015-07-30 20:37:31'),(346524,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000222\' WHERE `ID` =  \'186\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:37:31'),(346525,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000222\', \'Other Payment [OPN4327[00000179]]]\', \'Other Payment [OPN4327[00000179]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:37:31'),(346526,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000222\', 1, \'Fuel - Honda Bukit Jelutong\', \'261\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4327[00000179]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:31'),(346527,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000222\', 2, \'Fuel - Honda Bukit Jelutong\', \'272\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4327[00000179]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:31'),(346528,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000222\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:37:31'),(346529,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 20:37:32'),(346530,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:37:32'),(346531,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000223\' WHERE `ID` =  \'184\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:37:32'),(346532,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000223\', \'Other Payment [OPN4326[00000177]]]\', \'Other Payment [OPN4326[00000177]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 261.7, 261.7, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:37:32'),(346533,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000223\', 1, \'Phone Bill\', \'261\', 261.7, 1, 1, \'261.7\', \'1\', \'2016\', \'1\', \'OPN4326[00000177]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:32'),(346534,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000223\', 2, \'Phone Bill\', \'307\', 261.7, 1, 1, \'261.7\', \'1\', \'2016\', \'1\', \'OPN4326[00000177]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:37:32'),(346535,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 261.7, `total_amount_cr` = 261.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000223\'','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:37:32'),(346536,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:33'),(346537,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:37:33'),(346538,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000224\' WHERE `ID` =  \'183\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:33'),(346539,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000224\', \'Other Payment [OPN4326[00000176]]]\', \'Other Payment [OPN4326[00000176]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 1547, 1547, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:37:33'),(346540,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000224\', 1, \'Toner Printer\', \'261\', 1547, 1, 1, \'1547\', \'1\', \'2016\', \'1\', \'OPN4326[00000176]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:33'),(346541,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000224\', 2, \'Toner Printer\', \'80\', 1547, 1, 1, \'1547\', \'1\', \'2016\', \'1\', \'OPN4326[00000176]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:37:33'),(346542,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1547, `total_amount_cr` = 1547, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000224\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:33'),(346543,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.056002855300903','2015-07-30 20:37:34'),(346544,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:37:34'),(346545,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000225\' WHERE `ID` =  \'182\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:37:34'),(346546,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000225\', \'Other Payment [OPN4326[00000175]]]\', \'Other Payment [OPN4326[00000175]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:37:34'),(346547,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000225\', 1, \'Fuel - Low Yat\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000175]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:34'),(346548,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000225\', 2, \'Fuel - Low Yat\', \'87\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000175]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:37:34'),(346549,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000225\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:34'),(346550,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:37:34'),(346551,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:37:34'),(346552,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000226\' WHERE `ID` =  \'181\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:34'),(346553,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000226\', \'Other Payment [OPN4326[00000174]]]\', \'Other Payment [OPN4326[00000174]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 27, 27, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:37:34'),(346554,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000226\', 1, \'Norzaidy Nordin\', \'261\', 27, 1, 1, \'27\', \'1\', \'2016\', \'1\', \'OPN4326[00000174]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:37:34'),(346555,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000226\', 2, \'Norzaidy Nordin\', \'281\', 27, 1, 1, \'27\', \'1\', \'2016\', \'1\', \'OPN4326[00000174]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:37:34'),(346556,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27, `total_amount_cr` = 27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000226\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:34'),(346557,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:37:35'),(346558,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:37:35'),(346559,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000227\' WHERE `ID` =  \'180\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:37:35'),(346560,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000227\', \'Other Payment [OPN4326[00000173]]]\', \'Other Payment [OPN4326[00000173]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:35'),(346561,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000227\', 1, \'Fuel - USIM\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000173]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:37:35'),(346562,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000227\', 2, \'Fuel - USIM\', \'275\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000173]\', \'2\')','gltransaction/otherpaymentposting','0.1080060005188','2015-07-30 20:37:35'),(346563,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000227\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:37:35'),(346564,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.057003021240234','2015-07-30 20:37:36'),(346565,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:37:36'),(346566,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000228\' WHERE `ID` =  \'179\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:36'),(346567,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000228\', \'Other Payment [OPN4326[00000172]]]\', \'Other Payment [OPN4326[00000172]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.12600708007812','2015-07-30 20:37:36'),(346568,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000228\', 1, \'Fuel - USIM\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000172]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:37:36'),(346569,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000228\', 2, \'Fuel - USIM\', \'275\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000172]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:37:36'),(346570,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000228\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:37:36'),(346571,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:37:36'),(346572,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:36'),(346573,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000229\' WHERE `ID` =  \'178\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:37:37'),(346574,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000229\', \'Other Payment [OPN4326[00000171]]]\', \'Other Payment [OPN4326[00000171]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:37'),(346575,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000229\', 1, \'Pin 2F Cable - St Regis\', \'261\', 150, 1, 1, \'150\', \'1\', \'2016\', \'1\', \'OPN4326[00000171]\', \'2\')','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:37:37'),(346576,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000229\', 2, \'Pin 2F Cable - St Regis\', \'274\', 150, 1, 1, \'150\', \'1\', \'2016\', \'1\', \'OPN4326[00000171]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:37'),(346577,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000229\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:37'),(346578,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.024001836776733','2015-07-30 20:37:38'),(346579,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:38'),(346580,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000230\' WHERE `ID` =  \'177\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:38'),(346581,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000230\', \'Other Payment [OPN4326[00000170]]]\', \'Other Payment [OPN4326[00000170]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:37:38'),(346582,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000230\', 1, \'Parking - St Regis\', \'261\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4326[00000170]\', \'2\')','gltransaction/otherpaymentposting','0.070003986358643','2015-07-30 20:37:38'),(346583,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000230\', 2, \'Parking - St Regis\', \'274\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4326[00000170]\', \'2\')','gltransaction/otherpaymentposting','0.046002149581909','2015-07-30 20:37:38'),(346584,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000230\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:38'),(346585,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:37:39'),(346586,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:37:39'),(346587,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000231\' WHERE `ID` =  \'176\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:37:39'),(346588,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000231\', \'Other Payment [OPN4326[00000169]]]\', \'Other Payment [OPN4326[00000169]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:37:39'),(346589,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000231\', 1, \'Pvc Tape - St Regis\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000169]\', \'2\')','gltransaction/otherpaymentposting','0.08100414276123','2015-07-30 20:37:39'),(346590,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000231\', 2, \'Pvc Tape - St Regis\', \'274\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000169]\', \'2\')','gltransaction/otherpaymentposting','0.065004110336304','2015-07-30 20:37:39'),(346591,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000231\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:37:39'),(346592,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.022000789642334','2015-07-30 20:37:39'),(346593,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:37:39'),(346594,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000232\' WHERE `ID` =  \'175\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:39'),(346595,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000232\', \'Other Payment [OPN4326[00000168]]]\', \'Other Payment [OPN4326[00000168]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 74, 74, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:37:39'),(346596,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000232\', 1, \'Tools - St Regis\', \'261\', 74, 1, 1, \'74\', \'1\', \'2016\', \'1\', \'OPN4326[00000168]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:39'),(346597,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000232\', 2, \'Tools - St Regis\', \'274\', 74, 1, 1, \'74\', \'1\', \'2016\', \'1\', \'OPN4326[00000168]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:37:39'),(346598,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 74, `total_amount_cr` = 74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000232\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:40'),(346599,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:40'),(346600,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:37:40'),(346601,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000233\' WHERE `ID` =  \'174\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:40'),(346602,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000233\', \'Other Payment [OPN4326[00000167]]]\', \'Other Payment [OPN4326[00000167]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:37:40'),(346603,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000233\', 1, \'Fuel - St Regis\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000167]\', \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:37:40'),(346604,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000233\', 2, \'Fuel - St Regis\', \'274\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000167]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:40'),(346605,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000233\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:40'),(346606,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:40'),(346607,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:37:40'),(346608,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000234\' WHERE `ID` =  \'173\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:37:40'),(346609,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000234\', \'Other Payment [OPN4326[00000166]]]\', \'Other Payment [OPN4326[00000166]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:37:40'),(346610,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000234\', 1, \'Fuel - St Regis\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000166]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:37:41'),(346611,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000234\', 2, \'Fuel - St Regis\', \'274\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000166]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:41'),(346612,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000234\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:41'),(346613,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:37:41'),(346614,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:37:41'),(346615,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000235\' WHERE `ID` =  \'172\'','gltransaction/otherpaymentposting','0.019001960754395','2015-07-30 20:37:41'),(346616,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000235\', \'Other Payment [OPN4326[00000165]]]\', \'Other Payment [OPN4326[00000165]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:37:41'),(346617,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000235\', 1, \'Tender - Syabas Hulu Langat\', \'261\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4326[00000165]\', \'2\')','gltransaction/otherpaymentposting','0.065004110336304','2015-07-30 20:37:41'),(346618,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000235\', 2, \'Tender - Syabas Hulu Langat\', \'275\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4326[00000165]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:37:41'),(346619,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000235\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:41'),(346620,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:37:42'),(346621,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:37:42'),(346622,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000236\' WHERE `ID` =  \'171\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:37:42'),(346623,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000236\', \'Other Payment [OPN4326[00000164]]]\', \'Other Payment [OPN4326[00000164]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:37:42'),(346624,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000236\', 1, \'Fuel - Syabas Sepang\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000164]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:42'),(346625,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000236\', 2, \'Fuel - Syabas Sepang\', \'275\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000164]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:37:42'),(346626,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000236\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:37:42'),(346627,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:37:42'),(346628,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:37:42'),(346629,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000237\' WHERE `ID` =  \'170\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:37:42'),(346630,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000237\', \'Other Payment [OPN4326[00000163]]]\', \'Other Payment [OPN4326[00000163]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:42'),(346631,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000237\', 1, \'Fuel - LHDN Cyberjaya\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000163]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:42'),(346632,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000237\', 2, \'Fuel - LHDN Cyberjaya\', \'275\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000163]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:37:42'),(346633,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000237\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:37:42'),(346634,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:37:43'),(346635,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.043002128601074','2015-07-30 20:37:43'),(346636,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000238\' WHERE `ID` =  \'169\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:43'),(346637,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000238\', \'Other Payment [OPN4326[00000162]]]\', \'Other Payment [OPN4326[00000162]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 8, 8, \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:37:43'),(346638,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000238\', 1, \'Fuel - Ambang Wira Putrajaya\', \'261\', 8, 1, 1, \'8\', \'1\', \'2016\', \'1\', \'OPN4326[00000162]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:43'),(346639,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000238\', 2, \'Fuel - Ambang Wira Putrajaya\', \'272\', 8, 1, 1, \'8\', \'1\', \'2016\', \'1\', \'OPN4326[00000162]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:37:43'),(346640,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000238\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:37:43'),(346641,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.060003995895386','2015-07-30 20:37:43'),(346642,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.057003974914551','2015-07-30 20:37:43'),(346643,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000239\' WHERE `ID` =  \'168\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:43'),(346644,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000239\', \'Other Payment [OPN4326[00000161]]]\', \'Other Payment [OPN4326[00000161]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5.9, 5.9, \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:37:43'),(346645,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000239\', 1, \'Tol - Honda Melaka\', \'261\', 5.9, 1, 1, \'5.9\', \'1\', \'2016\', \'1\', \'OPN4326[00000161]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:44'),(346646,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000239\', 2, \'Tol - Honda Melaka\', \'272\', 5.9, 1, 1, \'5.9\', \'1\', \'2016\', \'1\', \'OPN4326[00000161]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:37:44'),(346647,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.9, `total_amount_cr` = 5.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000239\'','gltransaction/otherpaymentposting','0.090005159378052','2015-07-30 20:37:44'),(346648,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.13800811767578','2015-07-30 20:37:57'),(346649,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:57'),(346650,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000240\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:57'),(346651,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000240\', \'Other Payment [OPN4326[00000150]]]\', \'Other Payment [OPN4326[00000150]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 22, 22, \'2\')','gltransaction/otherpaymentposting','0.066004037857056','2015-07-30 20:37:57'),(346652,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000240\', 1, \'Parking - Honda CP Tower\', \'261\', 22, 1, 1, \'22\', \'1\', \'2016\', \'1\', \'OPN4326[00000150]\', \'2\')','gltransaction/otherpaymentposting','0.079005002975464','2015-07-30 20:37:57'),(346653,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000240\', 2, \'Parking - Honda CP Tower\', \'272\', 22, 1, 1, \'22\', \'1\', \'2016\', \'1\', \'OPN4326[00000150]\', \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:37:57'),(346654,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 22, `total_amount_cr` = 22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000240\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:37:57'),(346655,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:37:57'),(346656,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:37:57'),(346657,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000241\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:37:57'),(346658,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000241\', \'Other Payment [OPN4326[00000149]]]\', \'Other Payment [OPN4326[00000149]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 12, 12, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:37:57'),(346659,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000241\', 1, \'Ring File & Synthetic Colour Index - Honda Bukit Jelutong\', \'261\', 12, 1, 1, \'12\', \'1\', \'2016\', \'1\', \'OPN4326[00000149]\', \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:37:57'),(346660,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000241\', 2, \'Ring File & Synthetic Colour Index - Honda Bukit Jelutong\', \'272\', 12, 1, 1, \'12\', \'1\', \'2016\', \'1\', \'OPN4326[00000149]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:37:57'),(346661,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000241\'','gltransaction/otherpaymentposting','0.062004089355469','2015-07-30 20:37:57'),(346662,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:37:58'),(346663,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.047002792358398','2015-07-30 20:37:58'),(346664,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000242\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:58'),(346665,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000242\', \'Other Payment [OPN4326[00000148]]]\', \'Other Payment [OPN4326[00000148]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 9.4, 9.4, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:37:58'),(346666,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000242\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 9.4, 1, 1, \'9.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000148]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:37:58'),(346667,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000242\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 9.4, 1, 1, \'9.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000148]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:37:58'),(346668,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.4, `total_amount_cr` = 9.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000242\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:37:58'),(346669,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:37:59'),(346670,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:37:59'),(346671,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000243\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:37:59'),(346672,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000243\', \'Other Payment [OPN4326[00000147]]]\', \'Other Payment [OPN4326[00000147]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 10.2, 10.2, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:37:59'),(346673,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000243\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 9.4, 1, 1, \'9.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000147]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:37:59'),(346674,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000243\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 9.4, 1, 1, \'9.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000147]\', \'2\')','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:37:59'),(346675,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.4, `total_amount_cr` = 9.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000243\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:37:59'),(346676,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:37:59'),(346677,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:37:59'),(346678,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000244\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:37:59'),(346679,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000244\', \'Other Payment [OPN4326[00000146]]]\', \'Other Payment [OPN4326[00000146]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4.7, 4.7, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:37:59'),(346680,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000244\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 4.7, 1, 1, \'4.7\', \'1\', \'2016\', \'1\', \'OPN4326[00000146]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:37:59'),(346681,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000244\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 4.7, 1, 1, \'4.7\', \'1\', \'2016\', \'1\', \'OPN4326[00000146]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:37:59'),(346682,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.7, `total_amount_cr` = 4.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000244\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:37:59'),(346683,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:38:00'),(346684,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:38:00'),(346685,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000245\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:38:00'),(346686,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000245\', \'Other Payment [OPN4326[00000145]]]\', \'Other Payment [OPN4326[00000145]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 7.2, 7.2, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:38:00'),(346687,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000245\', 1, \'Tol - Honda Bukit Jelutong\', \'261\', 7.2, 1, 1, \'7.2\', \'1\', \'2016\', \'1\', \'OPN4326[00000145]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:38:00'),(346688,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000245\', 2, \'Tol - Honda Bukit Jelutong\', \'272\', 7.2, 1, 1, \'7.2\', \'1\', \'2016\', \'1\', \'OPN4326[00000145]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:38:00'),(346689,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.2, `total_amount_cr` = 7.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000245\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:38:00'),(346690,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:38:00'),(346691,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:38:00'),(346692,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000246\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:38:01'),(346693,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000246\', \'Other Payment [OPN4326[00000144]]]\', \'Other Payment [OPN4326[00000144]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:38:01'),(346694,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000246\', 1, \'Fuel - Honda Bukit Jelutong\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000144]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:38:01'),(346695,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000246\', 2, \'Fuel - Honda Bukit Jelutong\', \'272\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000144]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:38:01'),(346696,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000246\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:38:01'),(346697,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:38:01'),(346698,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:38:01'),(346699,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000247\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:38:01'),(346700,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000247\', \'Other Payment [OPN4326[00000143]]]\', \'Other Payment [OPN4326[00000143]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-30 20:38:01'),(346701,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000247\', 1, \'Fuel - Honda Bukit Jelutong\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:38:01'),(346702,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000247\', 2, \'Fuel - Honda Bukit Jelutong\', \'272\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:38:01'),(346703,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000247\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:38:01'),(346704,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.099005937576294','2015-07-30 20:38:02'),(346705,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.071003913879395','2015-07-30 20:38:02'),(346706,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000248\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:38:02'),(346707,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000248\', \'Other Payment [OPN4326[00000142]]]\', \'Other Payment [OPN4326[00000142]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 10.8, 10.8, \'2\')','gltransaction/otherpaymentposting','0.078004121780396','2015-07-30 20:38:02'),(346708,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000248\', 1, \'Tol - Instun\', \'261\', 10.8, 1, 1, \'10.8\', \'1\', \'2016\', \'1\', \'OPN4326[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:38:02'),(346709,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000248\', 2, \'Tol - Instun\', \'272\', 10.8, 1, 1, \'10.8\', \'1\', \'2016\', \'1\', \'OPN4326[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.06800389289856','2015-07-30 20:38:02'),(346710,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.8, `total_amount_cr` = 10.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000248\'','gltransaction/otherpaymentposting','0.10100603103638','2015-07-30 20:38:02'),(346711,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:38:03'),(346712,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:38:03'),(346713,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000249\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.06800389289856','2015-07-30 20:38:03'),(346714,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000249\', \'Other Payment [OPN4326[00000141]]]\', \'Other Payment [OPN4326[00000141]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 21.4, 21.4, \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:38:03'),(346715,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000249\', 1, \'Tol - Instun\', \'261\', 21.4, 1, 1, \'21.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000141]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:38:03'),(346716,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000249\', 2, \'Tol - Instun\', \'272\', 21.4, 1, 1, \'21.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000141]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:38:03'),(346717,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.4, `total_amount_cr` = 21.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000249\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:38:03'),(346718,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'69\', \'9444.2\', \'OPNMBB2092\', \'2015-06-08\', \'2092\', \'NORZAIDY BIN NORDIN\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.10900616645813','2015-07-30 20:38:36'),(346719,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1097, \'3\', \'SAL AZBIL ST REGIS\', \'1\', \'274\', \'9444.2\', \'9444.2\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-07-30 20:38:36'),(346720,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-30 20:39:02'),(346721,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:39:02'),(346722,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000250\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:02'),(346723,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000250\', \'Other Payment [OPN4324[00000078]]]\', \'Other Payment [OPN4324[00000078]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80, 80, \'2\')','gltransaction/otherpaymentposting','0.067003965377808','2015-07-30 20:39:02'),(346724,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000250\', 1, \'Accommodation - Bank Rakyat Pahang\', \'261\', 80, 1, 1, \'80\', \'1\', \'2016\', \'1\', \'OPN4324[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.061002969741821','2015-07-30 20:39:02'),(346725,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000250\', 2, \'Accommodation - Bank Rakyat Pahang\', \'272\', 80, 1, 1, \'80\', \'1\', \'2016\', \'1\', \'OPN4324[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:02'),(346726,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000250\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:02'),(346727,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:39:02'),(346728,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.010000944137573','2015-07-30 20:39:02'),(346729,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000251\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:02'),(346730,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000251\', \'Other Payment [OPN4324[00000077]]]\', \'Other Payment [OPN4324[00000077]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 11.1, 11.1, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:02'),(346731,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000251\', 1, \'Tol - Bank Rakyat Pahang\', \'261\', 11.1, 1, 1, \'11.1\', \'1\', \'2016\', \'1\', \'OPN4324[00000077]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:03'),(346732,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000251\', 2, \'Tol - Bank Rakyat Pahang\', \'272\', 11.1, 1, 1, \'11.1\', \'1\', \'2016\', \'1\', \'OPN4324[00000077]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:39:03'),(346733,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.1, `total_amount_cr` = 11.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000251\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:39:03'),(346734,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:03'),(346735,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:03'),(346736,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000252\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:03'),(346737,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000252\', \'Other Payment [OPN4324[00000076]]]\', \'Other Payment [OPN4324[00000076]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 60, 60, \'2\')','gltransaction/otherpaymentposting','0.024002075195312','2015-07-30 20:39:03'),(346738,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000252\', 1, \'Fuel - Bank Rakyat Pahang\', \'261\', 60, 1, 1, \'60\', \'1\', \'2016\', \'1\', \'OPN4324[00000076]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:03'),(346739,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000252\', 2, \'Fuel - Bank Rakyat Pahang\', \'272\', 60, 1, 1, \'60\', \'1\', \'2016\', \'1\', \'OPN4324[00000076]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:03'),(346740,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000252\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:39:03'),(346741,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.023001909255981','2015-07-30 20:39:03'),(346742,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:03'),(346743,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000253\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:03'),(346744,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000253\', \'Other Payment [OPN4324[00000075]]]\', \'Other Payment [OPN4324[00000075]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:39:03'),(346745,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000253\', 1, \'Fuel - Bank Rakyat Pahang\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4324[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:03'),(346746,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000253\', 2, \'Fuel - Bank Rakyat Pahang\', \'272\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4324[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:03'),(346747,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000253\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:39:03'),(346748,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 20:39:04'),(346749,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:04'),(346750,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000254\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:04'),(346751,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000254\', \'Other Payment [OPN4324[00000074]]]\', \'Other Payment [OPN4324[00000074]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:04'),(346752,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000254\', 1, \'Tol - Bank Rakyat Pahang\', \'261\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4324[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:04'),(346753,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000254\', 2, \'Tol - Bank Rakyat Pahang\', \'272\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4324[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:04'),(346754,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000254\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:04'),(346755,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 20:39:04'),(346756,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:04'),(346757,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000255\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:04'),(346758,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000255\', \'Other Payment [OPN4324[00000073]]]\', \'Other Payment [OPN4324[00000073]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:04'),(346759,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000255\', 1, \'Tol - Bank Rakyat Pahang\', \'261\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4324[00000073]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:04'),(346760,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000255\', 2, \'Tol - Bank Rakyat Pahang\', \'272\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4324[00000073]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:04'),(346761,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000255\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:04'),(346762,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:39:05'),(346763,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:05'),(346764,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000256\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:05'),(346765,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000256\', \'Other Payment [OPN4324[00000072]]]\', \'Other Payment [OPN4324[00000072]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:05'),(346766,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000256\', 1, \'Tol - JKPTG Klang\', \'261\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000072]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:39:05'),(346767,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000256\', 2, \'Tol - JKPTG Klang\', \'273\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000072]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:05'),(346768,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000256\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:39:05'),(346769,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:05'),(346770,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:39:05'),(346771,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000257\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:05'),(346772,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000257\', \'Other Payment [OPN4324[00000070]]]\', \'Other Payment [OPN4324[00000070]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:39:05'),(346773,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000257\', 1, \'Tol - JKPTG Klang\', \'261\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:05'),(346774,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000257\', 2, \'Tol - JKPTG Klang\', \'273\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:39:05'),(346775,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000257\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:05'),(346776,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:39:06'),(346777,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.040002822875977','2015-07-30 20:39:06'),(346778,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000258\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:06'),(346779,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000258\', \'Other Payment [OPN4324[00000069]]]\', \'Other Payment [OPN4324[00000069]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:39:06'),(346780,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000258\', 1, \'Tol - JKPTG Klang\', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:06'),(346781,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000258\', 2, \'Tol - JKPTG Klang\', \'273\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:06'),(346782,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000258\'','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:39:06'),(346783,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:39:07'),(346784,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:07'),(346785,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000259\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:07'),(346786,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000259\', \'Other Payment [OPN4323[00000067]]]\', \'Other Payment [OPN4323[00000067]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 137.32, 137.32, \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:07'),(346787,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000259\', 1, \'Fuel\', \'261\', 137.32, 1, 1, \'137.32\', \'1\', \'2016\', \'1\', \'OPN4323[00000067]\', \'2\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:39:07'),(346788,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000259\', 2, \'Fuel\', \'272\', 137.32, 1, 1, \'137.32\', \'1\', \'2016\', \'1\', \'OPN4323[00000067]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:08'),(346789,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 137.32, `total_amount_cr` = 137.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000259\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:08'),(346790,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:08'),(346791,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:39:08'),(346792,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000260\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:39:08'),(346793,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000260\', \'Other Payment [OPN4326[00000140]]]\', \'Other Payment [OPN4326[00000140]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 7.2, 7.2, \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:39:08'),(346794,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000260\', 1, \'Tol - Instun\', \'261\', 7.2, 1, 1, \'7.2\', \'1\', \'2016\', \'1\', \'OPN4326[00000140]\', \'2\')','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:39:08'),(346795,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000260\', 2, \'Tol - Instun\', \'272\', 7.2, 1, 1, \'7.2\', \'1\', \'2016\', \'1\', \'OPN4326[00000140]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:08'),(346796,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.2, `total_amount_cr` = 7.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000260\'','gltransaction/otherpaymentposting','0.044001817703247','2015-07-30 20:39:09'),(346797,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:39:09'),(346798,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-30 20:39:09'),(346799,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000261\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:09'),(346800,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000261\', \'Other Payment [OPN4326[00000139]]]\', \'Other Payment [OPN4326[00000139]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 19.9, 19.9, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:39:09'),(346801,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000261\', 1, \'Tol - Instun\', \'261\', 19.9, 1, 1, \'19.9\', \'1\', \'2016\', \'1\', \'OPN4326[00000139]\', \'2\')','gltransaction/otherpaymentposting','0.019001960754395','2015-07-30 20:39:09'),(346802,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000261\', 2, \'Tol - Instun\', \'272\', 19.9, 1, 1, \'19.9\', \'1\', \'2016\', \'1\', \'OPN4326[00000139]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:09'),(346803,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.9, `total_amount_cr` = 19.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000261\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:09'),(346804,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.052002906799316','2015-07-30 20:39:10'),(346805,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:10'),(346806,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000262\' WHERE `ID` =  \'145\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:39:10'),(346807,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000262\', \'Other Payment [OPN4326[00000138]]]\', \'Other Payment [OPN4326[00000138]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 21.4, 21.4, \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:39:10'),(346808,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000262\', 1, \'Tol - Instun\', \'261\', 21.4, 1, 1, \'21.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000138]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:10'),(346809,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000262\', 2, \'Tol - Instun\', \'272\', 21.4, 1, 1, \'21.4\', \'1\', \'2016\', \'1\', \'OPN4326[00000138]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:10'),(346810,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.4, `total_amount_cr` = 21.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000262\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:10'),(346811,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:10'),(346812,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:10'),(346813,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000263\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:10'),(346814,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000263\', \'Other Payment [OPN4326[00000137]]]\', \'Other Payment [OPN4326[00000137]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 60, 60, \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:39:10'),(346815,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000263\', 1, \'Fuel - Instun\', \'261\', 60, 1, 1, \'60\', \'1\', \'2016\', \'1\', \'OPN4326[00000137]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:39:10'),(346816,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000263\', 2, \'Fuel - Instun\', \'272\', 60, 1, 1, \'60\', \'1\', \'2016\', \'1\', \'OPN4326[00000137]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:39:10'),(346817,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000263\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:39:10'),(346818,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:39:11'),(346819,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:39:11'),(346820,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000264\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:11'),(346821,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000264\', \'Other Payment [OPN4326[00000136]]]\', \'Other Payment [OPN4326[00000136]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 65, 65, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:39:11'),(346822,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000264\', 1, \'Fuel - Instun\', \'261\', 65, 1, 1, \'65\', \'1\', \'2016\', \'1\', \'OPN4326[00000136]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:39:11'),(346823,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000264\', 2, \'Fuel - Instun\', \'272\', 65, 1, 1, \'65\', \'1\', \'2016\', \'1\', \'OPN4326[00000136]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:11'),(346824,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65, `total_amount_cr` = 65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000264\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:11'),(346825,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:39:11'),(346826,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:39:11'),(346827,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000265\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:11'),(346828,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000265\', \'Other Payment [OPN4326[00000135]]]\', \'Other Payment [OPN4326[00000135]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.0090000629425049','2015-07-30 20:39:11'),(346829,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000265\', 1, \'Fuel - Plaza Cheras Sentral\', \'261\', 7, 1, 1, \'7\', \'1\', \'2016\', \'1\', \'OPN4326[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:11'),(346830,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000265\', 2, \'Fuel - Plaza Cheras Sentral\', \'275\', 7, 1, 1, \'7\', \'1\', \'2016\', \'1\', \'OPN4326[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:39:11'),(346831,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000265\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:11'),(346832,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:39:12'),(346833,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:39:12'),(346834,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000266\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:12'),(346835,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000266\', \'Other Payment [OPN4326[00000134]]]\', \'Other Payment [OPN4326[00000134]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 26, 26, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:12'),(346836,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000266\', 1, \'R-Stamp\', \'261\', 26, 1, 1, \'26\', \'1\', \'2016\', \'1\', \'OPN4326[00000134]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:12'),(346837,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000266\', 2, \'R-Stamp\', \'275\', 26, 1, 1, \'26\', \'1\', \'2016\', \'1\', \'OPN4326[00000134]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:12'),(346838,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26, `total_amount_cr` = 26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000266\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:12'),(346839,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:12'),(346840,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.040002822875977','2015-07-30 20:39:12'),(346841,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000267\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:39:12'),(346842,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000267\', \'Other Payment [OPN4326[00000133]]]\', \'Other Payment [OPN4326[00000133]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:12'),(346843,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000267\', 1, \'Fuel - MAIWP\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:39:12'),(346844,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000267\', 2, \'Fuel - MAIWP\', \'275\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:39:12'),(346845,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000267\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:39:12'),(346846,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.058002948760986','2015-07-30 20:39:13'),(346847,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.067004203796387','2015-07-30 20:39:13'),(346848,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000268\' WHERE `ID` =  \'139\'','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:39:13'),(346849,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000268\', \'Other Payment [OPN4326[00000132]]]\', \'Other Payment [OPN4326[00000132]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:39:13'),(346850,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000268\', 1, \'Parking - MAIWP\', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4326[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:39:13'),(346851,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000268\', 2, \'Parking - MAIWP\', \'275\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4326[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:13'),(346852,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000268\'','gltransaction/otherpaymentposting','0.063004016876221','2015-07-30 20:39:13'),(346853,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:39:15'),(346854,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.061002969741821','2015-07-30 20:39:15'),(346855,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000269\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.17101001739502','2015-07-30 20:39:15'),(346856,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000269\', \'Other Payment [OPN4326[00000131]]]\', \'Other Payment [OPN4326[00000131]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.15300917625427','2015-07-30 20:39:15'),(346857,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000269\', 1, \'Fuel - MAIWP\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.088005065917969','2015-07-30 20:39:15'),(346858,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000269\', 2, \'Fuel - MAIWP\', \'275\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:15'),(346859,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000269\'','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:39:15'),(346860,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:16'),(346861,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:39:16'),(346862,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000270\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:16'),(346863,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000270\', \'Other Payment [OPN4326[00000130]]]\', \'Other Payment [OPN4326[00000130]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 7, 7, \'2\')','gltransaction/otherpaymentposting','0.049001932144165','2015-07-30 20:39:16'),(346864,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000270\', 1, \'Fuel - MAIWP\', \'261\', 7, 1, 1, \'7\', \'1\', \'2016\', \'1\', \'OPN4326[00000130]\', \'2\')','gltransaction/otherpaymentposting','0.074005126953125','2015-07-30 20:39:16'),(346865,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000270\', 2, \'Fuel - MAIWP\', \'275\', 7, 1, 1, \'7\', \'1\', \'2016\', \'1\', \'OPN4326[00000130]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:39:16'),(346866,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7, `total_amount_cr` = 7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000270\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:16'),(346867,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:39:17'),(346868,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:17'),(346869,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000271\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:17'),(346870,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000271\', \'Other Payment [OPN4326[00000129]]]\', \'Other Payment [OPN4326[00000129]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.019001960754395','2015-07-30 20:39:17'),(346871,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000271\', 1, \'Fuel - PNB\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000129]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:17'),(346872,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000271\', 2, \'Fuel - PNB\', \'275\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4326[00000129]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:39:17'),(346873,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000271\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:17'),(346874,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:17'),(346875,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:18'),(346876,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000272\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:18'),(346877,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000272\', \'Other Payment [OPN4326[00000128]]]\', \'Other Payment [OPN4326[00000128]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 6, 6, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:39:18'),(346878,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000272\', 1, \'Fuel - Syabas Kajang\', \'261\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000128]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:18'),(346879,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000272\', 2, \'Fuel - Syabas Kajang\', \'275\', 6, 1, 1, \'6\', \'1\', \'2016\', \'1\', \'OPN4326[00000128]\', \'2\')','gltransaction/otherpaymentposting','0.059003829956055','2015-07-30 20:39:18'),(346880,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000272\'','gltransaction/otherpaymentposting','0.012999773025513','2015-07-30 20:39:18'),(346881,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:18'),(346882,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:39:18'),(346883,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000273\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:18'),(346884,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000273\', \'Other Payment [OPN4326[00000127]]]\', \'Other Payment [OPN4326[00000127]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 8, 8, \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:39:18'),(346885,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000273\', 1, \'Fuel - Syabas Kajang\', \'261\', 8, 1, 1, \'8\', \'1\', \'2016\', \'1\', \'OPN4326[00000127]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:39:18'),(346886,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000273\', 2, \'Fuel - Syabas Kajang\', \'275\', 8, 1, 1, \'8\', \'1\', \'2016\', \'1\', \'OPN4326[00000127]\', \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:39:18'),(346887,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000273\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:39:18'),(346888,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:19'),(346889,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.043003082275391','2015-07-30 20:39:19'),(346890,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000274\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:39:19'),(346891,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000274\', \'Other Payment [OPN4326[00000126]]]\', \'Other Payment [OPN4326[00000126]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:39:19'),(346892,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000274\', 1, \'Fuel - Syabas Kajang\', \'261\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4326[00000126]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:39:19'),(346893,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000274\', 2, \'Fuel - Syabas Kajang\', \'275\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4326[00000126]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:19'),(346894,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000274\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:39:19'),(346895,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 20:39:20'),(346896,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:39:20'),(346897,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000275\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:20'),(346898,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000275\', \'Other Payment [OPN4325[00000123]]]\', \'Other Payment [OPN4325[00000123]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 9, 9, \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:39:20'),(346899,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000275\', 1, \'Gasket \', \'261\', 8.49, 1, 1, \'8.49\', \'1\', \'2016\', \'1\', \'OPN4325[00000123]\', \'2\')','gltransaction/otherpaymentposting','0.062003135681152','2015-07-30 20:39:20'),(346900,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000275\', 2, \'Gasket \', \'273\', 8.49, 1, 1, \'8.49\', \'1\', \'2016\', \'1\', \'OPN4325[00000123]\', \'2\')','gltransaction/otherpaymentposting','0.072004079818726','2015-07-30 20:39:20'),(346901,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000275\', 3, \'Gasket \', \'33\', 0.51, 1, 1, \'0.51\', \'1\', \'2016\', \'1\', \'OPN4325[00000123]\', \'2\')','gltransaction/otherpaymentposting','0.03600287437439','2015-07-30 20:39:20'),(346902,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000275\', 4, \'Gasket \', \'261\', 0.51, 1, 1, \'0.51\', \'1\', \'2016\', \'1\', \'OPN4325[00000123]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:20'),(346903,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9, `total_amount_cr` = 9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000275\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:20'),(346904,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:39:20'),(346905,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:39:20'),(346906,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000276\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:20'),(346907,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000276\', \'Other Payment [OPN4325[00000122]]]\', \'Other Payment [OPN4325[00000122]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 256.52, 256.52, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:20'),(346908,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000276\', 1, \'Oxygen & Acetylene\', \'261\', 242, 1, 1, \'242\', \'1\', \'2016\', \'1\', \'OPN4325[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:20'),(346909,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000276\', 2, \'Oxygen & Acetylene\', \'273\', 242, 1, 1, \'242\', \'1\', \'2016\', \'1\', \'OPN4325[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:20'),(346910,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000276\', 3, \'Oxygen & Acetylene\', \'33\', 14.52, 1, 1, \'14.52\', \'1\', \'2016\', \'1\', \'OPN4325[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:39:20'),(346911,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000276\', 4, \'Oxygen & Acetylene\', \'261\', 14.52, 1, 1, \'14.52\', \'1\', \'2016\', \'1\', \'OPN4325[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:20'),(346912,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 256.52, `total_amount_cr` = 256.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000276\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:39:21'),(346913,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:39:21'),(346914,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:39:21'),(346915,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000277\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:21'),(346916,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000277\', \'Other Payment [OPN4325[00000121]]]\', \'Other Payment [OPN4325[00000121]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 19, 19, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:21'),(346917,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000277\', 1, \'Food & Drink\', \'261\', 19, 1, 1, \'19\', \'1\', \'2016\', \'1\', \'OPN4325[00000121]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:39:21'),(346918,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000277\', 2, \'Food & Drink\', \'273\', 19, 1, 1, \'19\', \'1\', \'2016\', \'1\', \'OPN4325[00000121]\', \'2\')','gltransaction/otherpaymentposting','0.022000789642334','2015-07-30 20:39:21'),(346919,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19, `total_amount_cr` = 19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000277\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:21'),(346920,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:39:21'),(346921,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:21'),(346922,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000278\' WHERE `ID` =  \'127\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:21'),(346923,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000278\', \'Other Payment [OPN4325[00000120]]]\', \'Other Payment [OPN4325[00000120]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4, 4, \'2\')','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:39:22'),(346924,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000278\', 1, \'Fuel\', \'261\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:22'),(346925,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000278\', 2, \'Fuel\', \'273\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:39:22'),(346926,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000278\'','gltransaction/otherpaymentposting','0.024001836776733','2015-07-30 20:39:22'),(346927,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:22'),(346928,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:39:22'),(346929,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000279\' WHERE `ID` =  \'126\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:22'),(346930,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000279\', \'Other Payment [OPN4325[00000119]]]\', \'Other Payment [OPN4325[00000119]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 131.31, 131.31, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:39:22'),(346931,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000279\', 1, \'Fuel\', \'261\', 131.31, 1, 1, \'131.31\', \'1\', \'2016\', \'1\', \'OPN4325[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:39:22'),(346932,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000279\', 2, \'Fuel\', \'273\', 131.31, 1, 1, \'131.31\', \'1\', \'2016\', \'1\', \'OPN4325[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:39:22'),(346933,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 131.31, `total_amount_cr` = 131.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000279\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:39:22'),(346934,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:24'),(346935,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:39:24'),(346936,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000280\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:24'),(346937,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000280\', \'Other Payment [OPN4325[00000118]]]\', \'Other Payment [OPN4325[00000118]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 60.19, 60.19, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:39:24'),(346938,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000280\', 1, \'Fuel\', \'261\', 60.19, 1, 1, \'60.19\', \'1\', \'2016\', \'1\', \'OPN4325[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.052003145217896','2015-07-30 20:39:24'),(346939,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000280\', 2, \'Fuel\', \'273\', 60.19, 1, 1, \'60.19\', \'1\', \'2016\', \'1\', \'OPN4325[00000118]\', \'2\')','gltransaction/otherpaymentposting','0.057003974914551','2015-07-30 20:39:24'),(346940,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60.19, `total_amount_cr` = 60.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000280\'','gltransaction/otherpaymentposting','0.12800693511963','2015-07-30 20:39:24'),(346941,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.020001888275146','2015-07-30 20:39:25'),(346942,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:39:25'),(346943,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000281\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:25'),(346944,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000281\', \'Other Payment [OPN4325[00000117]]]\', \'Other Payment [OPN4325[00000117]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 10, 10, \'2\')','gltransaction/otherpaymentposting','0.066004037857056','2015-07-30 20:39:25'),(346945,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000281\', 1, \'Parking - TMR \', \'261\', 10, 1, 1, \'10\', \'1\', \'2016\', \'1\', \'OPN4325[00000117]\', \'2\')','gltransaction/otherpaymentposting','0.3910219669342','2015-07-30 20:39:25'),(346946,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000281\', 2, \'Parking - TMR \', \'273\', 10, 1, 1, \'10\', \'1\', \'2016\', \'1\', \'OPN4325[00000117]\', \'2\')','gltransaction/otherpaymentposting','0.098006010055542','2015-07-30 20:39:25'),(346947,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000281\'','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:39:25'),(346948,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:26'),(346949,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:26'),(346950,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000282\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:39:26'),(346951,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000282\', \'Other Payment [OPN4325[00000116]]]\', \'Other Payment [OPN4325[00000116]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 215.18, 215.18, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:39:26'),(346952,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000282\', 1, \'Timing Oil Seal & Aircond Belt Idler Bearing \', \'261\', 203, 1, 1, \'203\', \'1\', \'2016\', \'1\', \'OPN4325[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:26'),(346953,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000282\', 2, \'Timing Oil Seal & Aircond Belt Idler Bearing \', \'295\', 203, 1, 1, \'203\', \'1\', \'2016\', \'1\', \'OPN4325[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:39:26'),(346954,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000282\', 3, \'Timing Oil Seal & Aircond Belt Idler Bearing \', \'33\', 12.18, 1, 1, \'12.18\', \'1\', \'2016\', \'1\', \'OPN4325[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:39:26'),(346955,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000282\', 4, \'Timing Oil Seal & Aircond Belt Idler Bearing \', \'261\', 12.18, 1, 1, \'12.18\', \'1\', \'2016\', \'1\', \'OPN4325[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:26'),(346956,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 215.18, `total_amount_cr` = 215.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000282\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:26'),(346957,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:39:26'),(346958,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:26'),(346959,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000283\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:26'),(346960,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000283\', \'Other Payment [OPN4325[00000115]]]\', \'Other Payment [OPN4325[00000115]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 19, 19, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:39:26'),(346961,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000283\', 1, \'Elitech Thermometer TPM10F\', \'261\', 19, 1, 1, \'19\', \'1\', \'2016\', \'1\', \'OPN4325[00000115]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:27'),(346962,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000283\', 2, \'Elitech Thermometer TPM10F\', \'273\', 19, 1, 1, \'19\', \'1\', \'2016\', \'1\', \'OPN4325[00000115]\', \'2\')','gltransaction/otherpaymentposting','0.038001775741577','2015-07-30 20:39:27'),(346963,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19, `total_amount_cr` = 19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000283\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:27'),(346964,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.016999959945679','2015-07-30 20:39:27'),(346965,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:27'),(346966,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000284\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:39:27'),(346967,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000284\', \'Other Payment [OPN4325[00000114]]]\', \'Other Payment [OPN4325[00000114]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 840, 840, \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:39:27'),(346968,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000284\', 1, \'Motor 3/4Hp 415V 900RPM & Aluminium Fan Blade\', \'261\', 840, 1, 1, \'840\', \'1\', \'2016\', \'1\', \'OPN4325[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:39:27'),(346969,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000284\', 2, \'Motor 3/4Hp 415V 900RPM & Aluminium Fan Blade\', \'273\', 840, 1, 1, \'840\', \'1\', \'2016\', \'1\', \'OPN4325[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:39:27'),(346970,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 840, `total_amount_cr` = 840, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000284\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:27'),(346971,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:39:28'),(346972,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:28'),(346973,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000285\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:28'),(346974,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000285\', \'Other Payment [OPN4325[00000113]]]\', \'Other Payment [OPN4325[00000113]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 110.04, 110.04, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:39:28'),(346975,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000285\', 1, \'Fuel\', \'261\', 110.04, 1, 1, \'110.04\', \'1\', \'2016\', \'1\', \'OPN4325[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:28'),(346976,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000285\', 2, \'Fuel\', \'273\', 110.04, 1, 1, \'110.04\', \'1\', \'2016\', \'1\', \'OPN4325[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:28'),(346977,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 110.04, `total_amount_cr` = 110.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000285\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:28'),(346978,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.0089998245239258','2015-07-30 20:39:28'),(346979,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:39:28'),(346980,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000286\' WHERE `ID` =  \'119\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:29'),(346981,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000286\', \'Other Payment [OPN4325[00000112]]]\', \'Other Payment [OPN4325[00000112]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80, 80, \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:39:29'),(346982,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000286\', 1, \'Gas\', \'261\', 80, 1, 1, \'80\', \'1\', \'2016\', \'1\', \'OPN4325[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:29'),(346983,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000286\', 2, \'Gas\', \'273\', 80, 1, 1, \'80\', \'1\', \'2016\', \'1\', \'OPN4325[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:29'),(346984,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000286\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:29'),(346985,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:39:29'),(346986,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.040002822875977','2015-07-30 20:39:29'),(346987,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000287\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:29'),(346988,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000287\', \'Other Payment [OPN4325[00000111]]]\', \'Other Payment [OPN4325[00000111]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 132.03, 132.03, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:39:29'),(346989,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000287\', 1, \'Fuel \', \'261\', 132.03, 1, 1, \'132.03\', \'1\', \'2016\', \'1\', \'OPN4325[00000111]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:29'),(346990,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000287\', 2, \'Fuel \', \'273\', 132.03, 1, 1, \'132.03\', \'1\', \'2016\', \'1\', \'OPN4325[00000111]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:39:29'),(346991,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 132.03, `total_amount_cr` = 132.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000287\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:29'),(346992,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.040002822875977','2015-07-30 20:39:30'),(346993,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 288 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:39:30'),(346994,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000288\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:30'),(346995,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000288\', \'Other Payment [OPN4325[00000110]]]\', \'Other Payment [OPN4325[00000110]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:39:30'),(346996,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000288\', 1, \'Gas - ARC Lightweight Shank/ Mixer with TIP \', \'261\', 200, 1, 1, \'200\', \'1\', \'2016\', \'1\', \'OPN4325[00000110]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:39:30'),(346997,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000288\', 2, \'Gas - ARC Lightweight Shank/ Mixer with TIP \', \'273\', 200, 1, 1, \'200\', \'1\', \'2016\', \'1\', \'OPN4325[00000110]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:30'),(346998,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000288\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:30'),(346999,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:30'),(347000,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:39:30'),(347001,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000289\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:39:30'),(347002,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000289\', \'Other Payment [OPN4325[00000109]]]\', \'Other Payment [OPN4325[00000109]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 364.1, 364.1, \'2\')','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:39:30'),(347003,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000289\', 1, \'Service Maintenance\', \'261\', 364.1, 1, 1, \'364.1\', \'1\', \'2016\', \'1\', \'OPN4325[00000109]\', \'2\')','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:39:30'),(347004,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000289\', 2, \'Service Maintenance\', \'292\', 364.1, 1, 1, \'364.1\', \'1\', \'2016\', \'1\', \'OPN4325[00000109]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:31'),(347005,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 364.1, `total_amount_cr` = 364.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000289\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:31'),(347006,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:39:31'),(347007,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:39:31'),(347008,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000290\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:31'),(347009,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000290\', \'Other Payment [OPN4325[00000108]]]\', \'Other Payment [OPN4325[00000108]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4, 4, \'2\')','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:39:31'),(347010,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000290\', 1, \'Fuel\', \'261\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:39:31'),(347011,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000290\', 2, \'Fuel\', \'273\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:31'),(347012,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000290\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:31'),(347013,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:39:32'),(347014,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.20201110839844','2015-07-30 20:39:32'),(347015,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000291\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.081005096435547','2015-07-30 20:39:32'),(347016,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000291\', \'Other Payment [OPN4325[00000107]]]\', \'Other Payment [OPN4325[00000107]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.023001194000244','2015-07-30 20:39:32'),(347017,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000291\', 1, \'Refill Touch\\\' n Go\', \'261\', 150, 1, 1, \'150\', \'1\', \'2016\', \'1\', \'OPN4325[00000107]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:39:32'),(347018,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000291\', 2, \'Refill Touch\\\' n Go\', \'273\', 150, 1, 1, \'150\', \'1\', \'2016\', \'1\', \'OPN4325[00000107]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:32'),(347019,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000291\'','gltransaction/otherpaymentposting','0.080003976821899','2015-07-30 20:39:32'),(347020,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:39:33'),(347021,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.33201885223389','2015-07-30 20:39:33'),(347022,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000292\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.15800905227661','2015-07-30 20:39:33'),(347023,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000292\', \'Other Payment [OPN4325[00000106]]]\', \'Other Payment [OPN4325[00000106]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 77, 77, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:33'),(347024,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000292\', 1, \'Sapura Defence Sdn Bhd\', \'261\', 77, 1, 1, \'77\', \'1\', \'2016\', \'1\', \'OPN4325[00000106]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:33'),(347025,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000292\', 2, \'Sapura Defence Sdn Bhd\', \'273\', 77, 1, 1, \'77\', \'1\', \'2016\', \'1\', \'OPN4325[00000106]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:39:33'),(347026,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 77, `total_amount_cr` = 77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000292\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:33'),(347027,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.019001960754395','2015-07-30 20:39:34'),(347028,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:39:34'),(347029,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000293\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:34'),(347030,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000293\', \'Other Payment [OPN4325[00000105]]]\', \'Other Payment [OPN4325[00000105]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 70, 70, \'2\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:39:34'),(347031,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000293\', 1, \'Refill Oxygen & Acetylene\', \'261\', 70, 1, 1, \'70\', \'1\', \'2016\', \'1\', \'OPN4325[00000105]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:39:35'),(347032,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000293\', 2, \'Refill Oxygen & Acetylene\', \'273\', 70, 1, 1, \'70\', \'1\', \'2016\', \'1\', \'OPN4325[00000105]\', \'2\')','gltransaction/otherpaymentposting','0.072004079818726','2015-07-30 20:39:35'),(347033,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000293\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:35'),(347034,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:39:35'),(347035,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:39:35'),(347036,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000294\' WHERE `ID` =  \'111\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:39:35'),(347037,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000294\', \'Other Payment [OPN4325[00000104]]]\', \'Other Payment [OPN4325[00000104]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 519, 519, \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:39:35'),(347038,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000294\', 1, \'JKPTG Bukit Raja\', \'261\', 519, 1, 1, \'519\', \'1\', \'2016\', \'1\', \'OPN4325[00000104]\', \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:39:35'),(347039,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000294\', 2, \'JKPTG Bukit Raja\', \'273\', 519, 1, 1, \'519\', \'1\', \'2016\', \'1\', \'OPN4325[00000104]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:39:35'),(347040,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 519, `total_amount_cr` = 519, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000294\'','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:39:35'),(347041,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.084004878997803','2015-07-30 20:39:36'),(347042,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-30 20:39:36'),(347043,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000295\' WHERE `ID` =  \'110\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:39:36'),(347044,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000295\', \'Other Payment [OPN4325[00000103]]]\', \'Other Payment [OPN4325[00000103]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 133.11, 133.11, \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:39:36'),(347045,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000295\', 1, \'Fuel\', \'261\', 133.11, 1, 1, \'133.11\', \'1\', \'2016\', \'1\', \'OPN4325[00000103]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:39:36'),(347046,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000295\', 2, \'Fuel\', \'273\', 133.11, 1, 1, \'133.11\', \'1\', \'2016\', \'1\', \'OPN4325[00000103]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:36'),(347047,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 133.11, `total_amount_cr` = 133.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000295\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:39:36'),(347048,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:39:36'),(347049,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:36'),(347050,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000296\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:39:36'),(347051,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000296\', \'Other Payment [OPN4325[00000102]]]\', \'Other Payment [OPN4325[00000102]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 43, 43, \'2\')','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:39:36'),(347052,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000296\', 1, \'Belting Colling Tower - JKPTG Bukit Raja\', \'261\', 43, 1, 1, \'43\', \'1\', \'2016\', \'1\', \'OPN4325[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:39:37'),(347053,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000296\', 2, \'Belting Colling Tower - JKPTG Bukit Raja\', \'273\', 43, 1, 1, \'43\', \'1\', \'2016\', \'1\', \'OPN4325[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:37'),(347054,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 43, `total_amount_cr` = 43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000296\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:37'),(347055,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:39:37'),(347056,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:37'),(347057,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000297\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 20:39:37'),(347058,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000297\', \'Other Payment [OPN4325[00000101]]]\', \'Other Payment [OPN4325[00000101]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 240, 240, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:39:37'),(347059,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000297\', 1, \'Spare Part - JKPTG Bukit Raja\', \'261\', 240, 1, 1, \'240\', \'1\', \'2016\', \'1\', \'OPN4325[00000101]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:37'),(347060,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000297\', 2, \'Spare Part - JKPTG Bukit Raja\', \'273\', 240, 1, 1, \'240\', \'1\', \'2016\', \'1\', \'OPN4325[00000101]\', \'2\')','gltransaction/otherpaymentposting','0.020001888275146','2015-07-30 20:39:37'),(347061,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 240, `total_amount_cr` = 240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000297\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:37'),(347062,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:39:37'),(347063,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:39:37'),(347064,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000298\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:39:38'),(347065,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000298\', \'Other Payment [OPN4325[00000100]]]\', \'Other Payment [OPN4325[00000100]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4, 4, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:39:38'),(347066,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000298\', 1, \'Fuel \', \'261\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000100]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:39:38'),(347067,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000298\', 2, \'Fuel \', \'273\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000100]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:38'),(347068,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000298\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:39:38'),(347069,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:38'),(347070,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:38'),(347071,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000299\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:39:38'),(347072,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000299\', \'Other Payment [OPN4325[00000099]]]\', \'Other Payment [OPN4325[00000099]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 80.65, 80.65, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:38'),(347073,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000299\', 1, \'Food & Drink\', \'261\', 76.089, 1, 1, \'76.089\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.019001960754395','2015-07-30 20:39:38'),(347074,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000299\', 2, \'Food & Drink\', \'273\', 76.089, 1, 1, \'76.089\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:39:38'),(347075,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000299\', 3, \'Food & Drink\', \'33\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:38'),(347076,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000299\', 4, \'Food & Drink\', \'261\', 4.57, 1, 1, \'4.57\', \'1\', \'2016\', \'1\', \'OPN4325[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:38'),(347077,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.659, `total_amount_cr` = 80.659, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000299\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:38'),(347078,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:39:39'),(347079,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:39:39'),(347080,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000300\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:39'),(347081,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000300\', \'Other Payment [OPN4325[00000098]]]\', \'Other Payment [OPN4325[00000098]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4, 4, \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:39:39'),(347082,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000300\', 1, \'Fuel\', \'261\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:39'),(347083,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000300\', 2, \'Fuel\', \'273\', 4, 1, 1, \'4\', \'1\', \'2016\', \'1\', \'OPN4325[00000098]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:39'),(347084,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000300\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:39'),(347085,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 20:39:39'),(347086,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:39'),(347087,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000301\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:39'),(347088,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000301\', \'Other Payment [OPN4325[00000097]]]\', \'Other Payment [OPN4325[00000097]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 124.34, 124.34, \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:39'),(347089,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000301\', 1, \'Fuel\', \'261\', 124.34, 1, 1, \'124.34\', \'1\', \'2016\', \'1\', \'OPN4325[00000097]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:39'),(347090,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000301\', 2, \'Fuel\', \'273\', 124.34, 1, 1, \'124.34\', \'1\', \'2016\', \'1\', \'OPN4325[00000097]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:39:39'),(347091,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 124.34, `total_amount_cr` = 124.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000301\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:39'),(347092,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-30 20:39:40'),(347093,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:39:40'),(347094,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000302\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:39:40'),(347095,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000302\', \'Other Payment [OPN4325[00000096]]]\', \'Other Payment [OPN4325[00000096]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 23.2, 23.2, \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:40'),(347096,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000302\', 1, \'Food & Drink\', \'261\', 23.2, 1, 1, \'23.2\', \'1\', \'2016\', \'1\', \'OPN4325[00000096]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:39:40'),(347097,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000302\', 2, \'Food & Drink\', \'273\', 23.2, 1, 1, \'23.2\', \'1\', \'2016\', \'1\', \'OPN4325[00000096]\', \'2\')','gltransaction/otherpaymentposting','0.078004837036133','2015-07-30 20:39:40'),(347098,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23.2, `total_amount_cr` = 23.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000302\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:40'),(347099,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:42'),(347100,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.21501183509827','2015-07-30 20:39:42'),(347101,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000303\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:42'),(347102,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000303\', \'Other Payment [OPN4324[00000095]]]\', \'Other Payment [OPN4324[00000095]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 20, 20, \'2\')','gltransaction/otherpaymentposting','0.13300800323486','2015-07-30 20:39:42'),(347103,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000303\', 1, \'Fuel - KK Rawang Perdana\', \'261\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4324[00000095]\', \'2\')','gltransaction/otherpaymentposting','0.1360080242157','2015-07-30 20:39:42'),(347104,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000303\', 2, \'Fuel - KK Rawang Perdana\', \'273\', 20, 1, 1, \'20\', \'1\', \'2016\', \'1\', \'OPN4324[00000095]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:39:42'),(347105,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000303\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:42'),(347106,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:39:43'),(347107,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:43'),(347108,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000304\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:43'),(347109,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000304\', \'Other Payment [OPN4324[00000094]]]\', \'Other Payment [OPN4324[00000094]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 40.5, 40.5, \'2\')','gltransaction/otherpaymentposting','0.049003124237061','2015-07-30 20:39:43'),(347110,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000304\', 1, \'ND 40 & Bob Spanner - KK Rawang Perdana\', \'261\', 40.5, 1, 1, \'40.5\', \'1\', \'2016\', \'1\', \'OPN4324[00000094]\', \'2\')','gltransaction/otherpaymentposting','0.052003145217896','2015-07-30 20:39:43'),(347111,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000304\', 2, \'ND 40 & Bob Spanner - KK Rawang Perdana\', \'273\', 40.5, 1, 1, \'40.5\', \'1\', \'2016\', \'1\', \'OPN4324[00000094]\', \'2\')','gltransaction/otherpaymentposting','0.071003913879395','2015-07-30 20:39:43'),(347112,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.5, `total_amount_cr` = 40.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000304\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:43'),(347113,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:39:44'),(347114,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:39:44'),(347115,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000305\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:44'),(347116,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000305\', \'Other Payment [OPN4324[00000093]]]\', \'Other Payment [OPN4324[00000093]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 13.6, 13.6, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:39:44'),(347117,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000305\', 1, \'Tol - Honda Melaka\', \'261\', 13.6, 1, 1, \'13.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000093]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:44'),(347118,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000305\', 2, \'Tol - Honda Melaka\', \'272\', 13.6, 1, 1, \'13.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000093]\', \'2\')','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:39:44'),(347119,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.6, `total_amount_cr` = 13.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000305\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:44'),(347120,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:39:44'),(347121,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:39:44'),(347122,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000306\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:39:44'),(347123,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000306\', \'Other Payment [OPN4324[00000092]]]\', \'Other Payment [OPN4324[00000092]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 13.6, 13.6, \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:39:44'),(347124,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000306\', 1, \'Tol - Honda Melaka\', \'261\', 13.6, 1, 1, \'13.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000092]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:45'),(347125,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000306\', 2, \'Tol - Honda Melaka\', \'272\', 13.6, 1, 1, \'13.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000092]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:39:45'),(347126,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.6, `total_amount_cr` = 13.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000306\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:39:45'),(347127,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:45'),(347128,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:45'),(347129,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000307\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:39:45'),(347130,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000307\', \'Other Payment [OPN4324[00000091]]]\', \'Other Payment [OPN4324[00000091]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 20:39:45'),(347131,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000307\', 1, \'Fuel - Honda Melaka\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4324[00000091]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:45'),(347132,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000307\', 2, \'Fuel - Honda Melaka\', \'272\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4324[00000091]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:45'),(347133,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000307\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:45'),(347134,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.31801819801331','2015-07-30 20:39:46'),(347135,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.045003175735474','2015-07-30 20:39:46'),(347136,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000308\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:39:46'),(347137,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000308\', \'Other Payment [OPN4324[00000090]]]\', \'Other Payment [OPN4324[00000090]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 30, 30, \'2\')','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:39:46'),(347138,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000308\', 1, \'Fuel - Syabas Bangsar\', \'261\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4324[00000090]\', \'2\')','gltransaction/otherpaymentposting','0.038003206253052','2015-07-30 20:39:46'),(347139,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000308\', 2, \'Fuel - Syabas Bangsar\', \'272\', 30, 1, 1, \'30\', \'1\', \'2016\', \'1\', \'OPN4324[00000090]\', \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:39:46'),(347140,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000308\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:46'),(347141,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.031001806259155','2015-07-30 20:39:47'),(347142,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:39:47'),(347143,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000309\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:47'),(347144,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000309\', \'Other Payment [OPN4324[00000089]]]\', \'Other Payment [OPN4324[00000089]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:39:47'),(347145,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000309\', 1, \'Tol \', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000089]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:39:47'),(347146,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000309\', 2, \'Tol \', \'273\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000089]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:39:47'),(347147,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000309\'','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:39:47'),(347148,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:47'),(347149,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:39:47'),(347150,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000310\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:39:47'),(347151,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000310\', \'Other Payment [OPN4324[00000088]]]\', \'Other Payment [OPN4324[00000088]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.079005002975464','2015-07-30 20:39:47'),(347152,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000310\', 1, \'Tol - JKPTG Klang\', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:47'),(347153,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000310\', 2, \'Tol - JKPTG Klang\', \'273\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000088]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:47'),(347154,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000310\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:47'),(347155,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.018002033233643','2015-07-30 20:39:48'),(347156,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 311 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:39:48'),(347157,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000311\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:39:48'),(347158,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000311\', \'Other Payment [OPN4324[00000087]]]\', \'Other Payment [OPN4324[00000087]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:48'),(347159,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000311\', 1, \'Tol - JKPTG Klang\', \'261\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:39:48'),(347160,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000311\', 2, \'Tol - JKPTG Klang\', \'273\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:48'),(347161,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000311\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:48'),(347162,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:48'),(347163,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 312 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:48'),(347164,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000312\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:48'),(347165,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000312\', \'Other Payment [OPN4324[00000086]]]\', \'Other Payment [OPN4324[00000086]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 4.6, 4.6, \'2\')','gltransaction/otherpaymentposting','0.0090000629425049','2015-07-30 20:39:48'),(347166,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000312\', 1, \'Tol - JKPTG Klang\', \'261\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000086]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:39:48'),(347167,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000312\', 2, \'Tol - JKPTG Klang\', \'273\', 4.6, 1, 1, \'4.6\', \'1\', \'2016\', \'1\', \'OPN4324[00000086]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:48'),(347168,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4.6, `total_amount_cr` = 4.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000312\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:39:48'),(347169,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:39:49'),(347170,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:39:49'),(347171,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000313\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:39:49'),(347172,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000313\', \'Other Payment [OPN4324[00000085]]]\', \'Other Payment [OPN4324[00000085]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 2, 2, \'2\')','gltransaction/otherpaymentposting','0.032002210617065','2015-07-30 20:39:49'),(347173,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000313\', 1, \'Tol - JKPTG Klang\', \'261\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000085]\', \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:39:49'),(347174,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000313\', 2, \'Tol - JKPTG Klang\', \'273\', 2, 1, 1, \'2\', \'1\', \'2016\', \'1\', \'OPN4324[00000085]\', \'2\')','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:39:49'),(347175,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000313\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:39:49'),(347176,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:50'),(347177,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:39:50'),(347178,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000314\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:39:50'),(347179,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000314\', \'Other Payment [OPN4324[00000084]]]\', \'Other Payment [OPN4324[00000084]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.025000810623169','2015-07-30 20:39:50'),(347180,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000314\', 1, \'Fuel - KK Rawang Perdana\', \'261\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4324[00000084]\', \'2\')','gltransaction/otherpaymentposting','0.14200806617737','2015-07-30 20:39:50'),(347181,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000314\', 2, \'Fuel - KK Rawang Perdana\', \'273\', 50, 1, 1, \'50\', \'1\', \'2016\', \'1\', \'OPN4324[00000084]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:39:50'),(347182,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000314\'','gltransaction/otherpaymentposting','0.067003965377808','2015-07-30 20:39:50'),(347183,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:39:51'),(347184,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034000873565674','2015-07-30 20:39:51'),(347185,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000315\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.28001594543457','2015-07-30 20:39:51'),(347186,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000315\', \'Other Payment [OPN4324[00000083]]]\', \'Other Payment [OPN4324[00000083]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 12, 12, \'2\')','gltransaction/otherpaymentposting','0.13300704956055','2015-07-30 20:39:51'),(347187,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000315\', 1, \'Copper Socket - JKPTG Klang\', \'261\', 12, 1, 1, \'12\', \'1\', \'2016\', \'1\', \'OPN4324[00000083]\', \'2\')','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:39:51'),(347188,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000315\', 2, \'Copper Socket - JKPTG Klang\', \'273\', 12, 1, 1, \'12\', \'1\', \'2016\', \'1\', \'OPN4324[00000083]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:39:51'),(347189,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000315\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:39:51'),(347190,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:39:52'),(347191,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:39:52'),(347192,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000316\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.081004858016968','2015-07-30 20:39:52'),(347193,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000316\', \'Other Payment [OPN4324[00000082]]]\', \'Other Payment [OPN4324[00000082]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5, 5, \'2\')','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:39:52'),(347194,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000316\', 1, \'Tol - Bank Rakyat Pahang\', \'261\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4324[00000082]\', \'2\')','gltransaction/otherpaymentposting','0.063003063201904','2015-07-30 20:39:52'),(347195,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000316\', 2, \'Tol - Bank Rakyat Pahang\', \'272\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN4324[00000082]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:39:52'),(347196,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5, `total_amount_cr` = 5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000316\'','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:39:52'),(347197,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:39:53'),(347198,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014999866485596','2015-07-30 20:39:53'),(347199,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000317\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:39:53'),(347200,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000317\', \'Other Payment [OPN4324[00000081]]]\', \'Other Payment [OPN4324[00000081]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:39:53'),(347201,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000317\', 1, \'Tol - Bank Rakyat Pahang\', \'261\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4324[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:39:53'),(347202,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000317\', 2, \'Tol - Bank Rakyat Pahang\', \'272\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4324[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:39:53'),(347203,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000317\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:39:53'),(347204,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:39:54'),(347205,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:39:54'),(347206,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000318\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.014000177383423','2015-07-30 20:39:54'),(347207,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000318\', \'Other Payment [OPN4324[00000080]]]\', \'Other Payment [OPN4324[00000080]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 16.9, 16.9, \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:39:54'),(347208,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000318\', 1, \'Tol - Bank Rakyat Pahang\', \'261\', 16.9, 1, 1, \'16.9\', \'1\', \'2016\', \'1\', \'OPN4324[00000080]\', \'2\')','gltransaction/otherpaymentposting','0.077003955841064','2015-07-30 20:39:54'),(347209,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000318\', 2, \'Tol - Bank Rakyat Pahang\', \'272\', 16.9, 1, 1, \'16.9\', \'1\', \'2016\', \'1\', \'OPN4324[00000080]\', \'2\')','gltransaction/otherpaymentposting','0.048002958297729','2015-07-30 20:39:54'),(347210,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.9, `total_amount_cr` = 16.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000318\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:39:54'),(347211,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:39:54'),(347212,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:39:54'),(347213,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000319\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:39:54'),(347214,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000319\', \'Other Payment [OPN4324[00000079]]]\', \'Other Payment [OPN4324[00000079]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 110, 110, \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:39:54'),(347215,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000319\', 1, \'Accommodation - Bank Rakyat Pahang\', \'261\', 110, 1, 1, \'110\', \'1\', \'2016\', \'1\', \'OPN4324[00000079]\', \'2\')','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:39:54'),(347216,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000319\', 2, \'Accommodation - Bank Rakyat Pahang\', \'272\', 110, 1, 1, \'110\', \'1\', \'2016\', \'1\', \'OPN4324[00000079]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:39:54'),(347217,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 110, `total_amount_cr` = 110, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000319\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:39:54'),(347218,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'.53\', \'OPNMBBBC0615\', \'2015-06-09\', \'BC0615\', \'MAYBANK\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.21001195907593','2015-07-30 20:40:35'),(347219,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1098, \'3\', \'BC0615\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-07-30 20:40:35'),(347220,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.20601201057434','2015-07-30 20:40:55'),(347221,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.052003145217896','2015-07-30 20:40:55'),(347222,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000320\' WHERE `ID` =  \'39\'','gltransaction/otherpaymentposting','0.047002077102661','2015-07-30 20:40:55'),(347223,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000320\', \'Other Payment [OPN04/15[00000032]]]\', \'Other Payment [OPN04/15[00000032]]]\', \'3\', \'2015-04-01\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.033000946044922','2015-07-30 20:40:55'),(347224,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000320\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:40:55'),(347225,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000320\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:40:55'),(347226,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000320\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:40:55'),(347227,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000320\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:40:55'),(347228,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000320\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:40:55'),(347229,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:40:55'),(347230,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:40:55'),(347231,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000321\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.039002895355225','2015-07-30 20:40:55'),(347232,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000321\', \'Other Payment [OPN4323[00000066]]]\', \'Other Payment [OPN4323[00000066]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 28.35, 28.35, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:40:56'),(347233,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000321\', 1, \'Food & Drink\', \'261\', 26.745, 1, 1, \'26.745\', \'1\', \'2016\', \'1\', \'OPN4323[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:40:56'),(347234,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000321\', 2, \'Food & Drink\', \'272\', 26.745, 1, 1, \'26.745\', \'1\', \'2016\', \'1\', \'OPN4323[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:40:56'),(347235,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000321\', 3, \'Food & Drink\', \'33\', 1.6, 1, 1, \'1.6\', \'1\', \'2016\', \'1\', \'OPN4323[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:40:56'),(347236,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000321\', 4, \'Food & Drink\', \'261\', 1.6, 1, 1, \'1.6\', \'1\', \'2016\', \'1\', \'OPN4323[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:40:56'),(347237,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28.345, `total_amount_cr` = 28.345, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000321\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:40:56'),(347238,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:40:56'),(347239,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:40:56'),(347240,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000322\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:40:56'),(347241,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000322\', \'Other Payment [OPN4323[00000065]]]\', \'Other Payment [OPN4323[00000065]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 100.7, 100.7, \'2\')','gltransaction/otherpaymentposting','0.065002918243408','2015-07-30 20:40:56'),(347242,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000322\', 1, \'D-Link Access Point Wifi N300 (DAP-1360)\', \'261\', 95, 1, 1, \'95\', \'1\', \'2016\', \'1\', \'OPN4323[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:40:56'),(347243,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000322\', 2, \'D-Link Access Point Wifi N300 (DAP-1360)\', \'88\', 95, 1, 1, \'95\', \'1\', \'2016\', \'1\', \'OPN4323[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:40:56'),(347244,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000322\', 3, \'D-Link Access Point Wifi N300 (DAP-1360)\', \'33\', 5.7, 1, 1, \'5.7\', \'1\', \'2016\', \'1\', \'OPN4323[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:40:56'),(347245,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000322\', 4, \'D-Link Access Point Wifi N300 (DAP-1360)\', \'261\', 5.7, 1, 1, \'5.7\', \'1\', \'2016\', \'1\', \'OPN4323[00000065]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:40:56'),(347246,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100.7, `total_amount_cr` = 100.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000322\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:40:56'),(347247,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:40:57'),(347248,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:40:57'),(347249,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000323\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:40:57'),(347250,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000323\', \'Other Payment [OPN4323[00000064]]]\', \'Other Payment [OPN4323[00000064]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 5.4, 5.4, \'2\')','gltransaction/otherpaymentposting','0.014999866485596','2015-07-30 20:40:57'),(347251,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000323\', 1, \'Parking\', \'261\', 5.09, 1, 1, \'5.09\', \'1\', \'2016\', \'1\', \'OPN4323[00000064]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:40:57'),(347252,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000323\', 2, \'Parking\', \'272\', 5.09, 1, 1, \'5.09\', \'1\', \'2016\', \'1\', \'OPN4323[00000064]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:40:57'),(347253,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000323\', 3, \'Parking\', \'33\', 0.31, 1, 1, \'0.31\', \'1\', \'2016\', \'1\', \'OPN4323[00000064]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:40:57'),(347254,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000323\', 4, \'Parking\', \'261\', 0.31, 1, 1, \'0.31\', \'1\', \'2016\', \'1\', \'OPN4323[00000064]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:40:57'),(347255,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.4, `total_amount_cr` = 5.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000323\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:40:57'),(347256,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.065003871917725','2015-07-30 20:40:57'),(347257,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.048002958297729','2015-07-30 20:40:57'),(347258,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000324\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.06200385093689','2015-07-30 20:40:57'),(347259,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000324\', \'Other Payment [OPN4323[00000063]]]\', \'Other Payment [OPN4323[00000063]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 111, 111, \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:40:57'),(347260,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000324\', 1, \'Fuel\', \'261\', 111, 1, 1, \'111\', \'1\', \'2016\', \'1\', \'OPN4323[00000063]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:40:57'),(347261,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000324\', 2, \'Fuel\', \'272\', 111, 1, 1, \'111\', \'1\', \'2016\', \'1\', \'OPN4323[00000063]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:40:57'),(347262,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 111, `total_amount_cr` = 111, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000324\'','gltransaction/otherpaymentposting','0.053002834320068','2015-07-30 20:40:57'),(347263,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.023002147674561','2015-07-30 20:40:58'),(347264,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:40:58'),(347265,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000325\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.038001775741577','2015-07-30 20:40:58'),(347266,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000325\', \'Other Payment [OPN4323[00000062]]]\', \'Other Payment [OPN4323[00000062]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.091005802154541','2015-07-30 20:40:58'),(347267,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000325\', 1, \'Parking\', \'261\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4323[00000062]\', \'2\')','gltransaction/otherpaymentposting','0.073004007339478','2015-07-30 20:40:58'),(347268,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000325\', 2, \'Parking\', \'272\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4323[00000062]\', \'2\')','gltransaction/otherpaymentposting','0.053002834320068','2015-07-30 20:40:58'),(347269,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000325\'','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:40:58'),(347270,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 20:40:59'),(347271,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:40:59'),(347272,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000326\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.26901602745056','2015-07-30 20:40:59'),(347273,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000326\', \'Other Payment [OPN4323[00000061]]]\', \'Other Payment [OPN4323[00000061]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 31.69, 31.69, \'2\')','gltransaction/otherpaymentposting','0.090004920959473','2015-07-30 20:41:00'),(347274,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000326\', 1, \'Food & Drink\', \'261\', 29.9, 1, 1, \'29.9\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.091005086898804','2015-07-30 20:41:00'),(347275,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000326\', 2, \'Food & Drink\', \'272\', 29.9, 1, 1, \'29.9\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:00'),(347276,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000326\', 3, \'Food & Drink\', \'33\', 1.79, 1, 1, \'1.79\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:00'),(347277,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000326\', 4, \'Food & Drink\', \'261\', 1.79, 1, 1, \'1.79\', \'1\', \'2016\', \'1\', \'OPN4323[00000061]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:00'),(347278,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.69, `total_amount_cr` = 31.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000326\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:00'),(347279,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:00'),(347280,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:41:00'),(347281,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000327\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:00'),(347282,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000327\', \'Other Payment [OPN4323[00000060]]]\', \'Other Payment [OPN4323[00000060]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 109.4, 109.4, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:00'),(347283,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000327\', 1, \'Food & Drink\', \'261\', 109.4, 1, 1, \'109.4\', \'1\', \'2016\', \'1\', \'OPN4323[00000060]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:00'),(347284,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000327\', 2, \'Food & Drink\', \'272\', 109.4, 1, 1, \'109.4\', \'1\', \'2016\', \'1\', \'OPN4323[00000060]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:01'),(347285,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 109.4, `total_amount_cr` = 109.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000327\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:41:01'),(347286,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:01'),(347287,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:41:01'),(347288,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000328\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:01'),(347289,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000328\', \'Other Payment [OPN4323[00000059]]]\', \'Other Payment [OPN4323[00000059]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 114.68, 114.68, \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:41:01'),(347290,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000328\', 1, \'Fuel\', \'261\', 114.68, 1, 1, \'114.68\', \'1\', \'2016\', \'1\', \'OPN4323[00000059]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:01'),(347291,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000328\', 2, \'Fuel\', \'272\', 114.68, 1, 1, \'114.68\', \'1\', \'2016\', \'1\', \'OPN4323[00000059]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:01'),(347292,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 114.68, `total_amount_cr` = 114.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000328\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:01'),(347293,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:41:02'),(347294,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 329 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:02'),(347295,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000329\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:41:02'),(347296,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000329\', \'Other Payment [OPN4323[00000058]]]\', \'Other Payment [OPN4323[00000058]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 3, 3, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:02'),(347297,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000329\', 1, \'Parking\', \'261\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4323[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:02'),(347298,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000329\', 2, \'Parking\', \'272\', 3, 1, 1, \'3\', \'1\', \'2016\', \'1\', \'OPN4323[00000058]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:02'),(347299,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000329\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:02'),(347300,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:41:02'),(347301,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:02'),(347302,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000330\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:02'),(347303,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000330\', \'Other Payment [OPN4323[00000056]]]\', \'Other Payment [OPN4323[00000056]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 132.83, 132.83, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:02'),(347304,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000330\', 1, \'Fuel\', \'261\', 132.83, 1, 1, \'132.83\', \'1\', \'2016\', \'1\', \'OPN4323[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:02'),(347305,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000330\', 2, \'Fuel\', \'272\', 132.83, 1, 1, \'132.83\', \'1\', \'2016\', \'1\', \'OPN4323[00000056]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:02'),(347306,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 132.83, `total_amount_cr` = 132.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000330\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:02'),(347307,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:41:03'),(347308,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:41:03'),(347309,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000331\' WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:41:03'),(347310,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000331\', \'Other Payment [OPN4322[00000054]]]\', \'Other Payment [OPN4322[00000054]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:03'),(347311,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000331\', 1, \'Open New Account - MBB Facility\', \'261\', 2000, 1, 1, \'2000\', \'1\', \'2016\', \'1\', \'OPN4322[00000054]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:41:03'),(347312,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000331\', 2, \'Open New Account - MBB Facility\', \'315\', 2000, 1, 1, \'2000\', \'1\', \'2016\', \'1\', \'OPN4322[00000054]\', \'2\')','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:41:03'),(347313,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000331\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:41:03'),(347314,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:41:03'),(347315,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 332 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:41:03'),(347316,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000332\' WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:03'),(347317,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000332\', \'Other Payment [OPN4322[00000053]]]\', \'Other Payment [OPN4322[00000053]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:41:04'),(347318,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000332\', 1, \'Open New Account - MBB Facility\', \'261\', 2000, 1, 1, \'2000\', \'1\', \'2016\', \'1\', \'OPN4322[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:04'),(347319,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000332\', 2, \'Open New Account - MBB Facility\', \'314\', 2000, 1, 1, \'2000\', \'1\', \'2016\', \'1\', \'OPN4322[00000053]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:04'),(347320,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000332\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:41:04'),(347321,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:41:04'),(347322,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 333 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:41:04'),(347323,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000333\' WHERE `ID` =  \'58\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:41:04'),(347324,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000333\', \'Other Payment [OPN4321[00000051]]]\', \'Other Payment [OPN4321[00000051]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 8542, 8542, \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:41:04'),(347325,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000333\', 1, \'Contribution April 2015\', \'261\', 8542, 1, 1, \'8542\', \'1\', \'2016\', \'1\', \'OPN4321[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:04'),(347326,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000333\', 2, \'Contribution April 2015\', \'110\', 8542, 1, 1, \'8542\', \'1\', \'2016\', \'1\', \'OPN4321[00000051]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:04'),(347327,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8542, `total_amount_cr` = 8542, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000333\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:04'),(347328,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:41:05'),(347329,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 334 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:41:05'),(347330,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000334\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:05'),(347331,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000334\', \'Other Payment [OPN4320[00000049]]]\', \'Other Payment [OPN4320[00000049]]]\', \'3\', \'2015-04-10\', \'2016\', \'1\', 7457.5, 7457.5, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:05'),(347332,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000334\', 1, \'Syarikat Bekalan Air Selangor (SYABAS)\', \'261\', 7457.5, 1, 1, \'7457.5\', \'1\', \'2016\', \'1\', \'OPN4320[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:05'),(347333,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000334\', 2, \'Syarikat Bekalan Air Selangor (SYABAS)\', \'312\', 7457.5, 1, 1, \'7457.5\', \'1\', \'2016\', \'1\', \'OPN4320[00000049]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:05'),(347334,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7457.5, `total_amount_cr` = 7457.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000334\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:05'),(347335,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:05'),(347336,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 335 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:41:05'),(347337,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000335\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:05'),(347338,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000335\', \'Other Payment [OPN4319[00000047]]]\', \'Other Payment [OPN4319[00000047]]]\', \'3\', \'2015-04-10\', \'2016\', \'1\', 2189.75, 2189.75, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:05'),(347339,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000335\', 1, \'Syarikat Bekalan Air Selangor (SYABAS)\', \'261\', 2189.75, 1, 1, \'2189.75\', \'1\', \'2016\', \'1\', \'OPN4319[00000047]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:05'),(347340,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000335\', 2, \'Syarikat Bekalan Air Selangor (SYABAS)\', \'312\', 2189.75, 1, 1, \'2189.75\', \'1\', \'2016\', \'1\', \'OPN4319[00000047]\', \'2\')','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:41:06'),(347341,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2189.75, `total_amount_cr` = 2189.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000335\'','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:41:06'),(347342,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.081004858016968','2015-07-30 20:41:07'),(347343,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.047002077102661','2015-07-30 20:41:07'),(347344,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000336\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:41:07'),(347345,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000336\', \'Other Payment [OPN4318[00000045]]]\', \'Other Payment [OPN4318[00000045]]]\', \'3\', \'2015-04-06\', \'2016\', \'1\', 858.6, 858.6, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-30 20:41:07'),(347346,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000336\', 1, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'261\', 810, 1, 1, \'810\', \'1\', \'2016\', \'1\', \'OPN4318[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:07'),(347347,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000336\', 2, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'274\', 810, 1, 1, \'810\', \'1\', \'2016\', \'1\', \'OPN4318[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.20101094245911','2015-07-30 20:41:08'),(347348,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000336\', 3, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'33\', 48.6, 1, 1, \'48.6\', \'1\', \'2016\', \'1\', \'OPN4318[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.090005159378052','2015-07-30 20:41:08'),(347349,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000336\', 4, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'261\', 48.6, 1, 1, \'48.6\', \'1\', \'2016\', \'1\', \'OPN4318[00000045]\', \'2\')','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:41:08'),(347350,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 858.6, `total_amount_cr` = 858.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000336\'','gltransaction/otherpaymentposting','0.15100884437561','2015-07-30 20:41:08'),(347351,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:09'),(347352,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 337 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:09'),(347353,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000337\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:09'),(347354,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000337\', \'Other Payment [OPN4317[00000043]]]\', \'Other Payment [OPN4317[00000043]]]\', \'3\', \'2015-04-06\', \'2016\', \'1\', 922.2, 922.2, \'2\')','gltransaction/otherpaymentposting','0.056004047393799','2015-07-30 20:41:09'),(347355,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000337\', 1, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'261\', 870, 1, 1, \'870\', \'1\', \'2016\', \'1\', \'OPN4317[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.064002990722656','2015-07-30 20:41:09'),(347356,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000337\', 2, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'274\', 870, 1, 1, \'870\', \'1\', \'2016\', \'1\', \'OPN4317[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.062004089355469','2015-07-30 20:41:09'),(347357,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000337\', 3, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'33\', 52.2, 1, 1, \'52.2\', \'1\', \'2016\', \'1\', \'OPN4317[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.090004920959473','2015-07-30 20:41:09'),(347358,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000337\', 4, \'CCTV - Universiti Tenaga Nasional (UNITEN)\', \'261\', 52.2, 1, 1, \'52.2\', \'1\', \'2016\', \'1\', \'OPN4317[00000043]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:09'),(347359,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 922.2, `total_amount_cr` = 922.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000337\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:09'),(347360,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-30 20:41:10'),(347361,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 338 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:41:10'),(347362,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000338\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.047002077102661','2015-07-30 20:41:10'),(347363,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000338\', \'Other Payment [OPN4316[00000041]]]\', \'Other Payment [OPN4316[00000041]]]\', \'3\', \'2015-04-06\', \'2016\', \'1\', 379.56, 379.56, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:41:10'),(347364,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000338\', 1, \'March 2015\', \'261\', 379.56, 1, 1, \'379.56\', \'1\', \'2016\', \'1\', \'OPN4316[00000041]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:41:10'),(347365,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000338\', 2, \'March 2015\', \'107\', 379.56, 1, 1, \'379.56\', \'1\', \'2016\', \'1\', \'OPN4316[00000041]\', \'2\')','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:41:10'),(347366,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 379.56, `total_amount_cr` = 379.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000338\'','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:41:10'),(347367,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:41:10'),(347368,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 339 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:41:10'),(347369,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000339\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.039003133773804','2015-07-30 20:41:10'),(347370,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000339\', \'Other Payment [OPN4315[00000039]]]\', \'Other Payment [OPN4315[00000039]]]\', \'3\', \'2015-04-03\', \'2016\', \'1\', 8980.8, 8980.8, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:41:11'),(347371,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000339\', 1, \'Electrical - Azbil St Regis\', \'261\', 8980.8, 1, 1, \'8980.8\', \'1\', \'2016\', \'1\', \'OPN4315[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.055002927780151','2015-07-30 20:41:11'),(347372,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000339\', 2, \'Electrical - Azbil St Regis\', \'274\', 8980.8, 1, 1, \'8980.8\', \'1\', \'2016\', \'1\', \'OPN4315[00000039]\', \'2\')','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:41:11'),(347373,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8980.8, `total_amount_cr` = 8980.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000339\'','gltransaction/otherpaymentposting','0.06800389289856','2015-07-30 20:41:11'),(347374,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:11'),(347375,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 340 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:41:11'),(347376,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000340\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:11'),(347377,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000340\', \'Other Payment [OPN4314[00000037]]]\', \'Other Payment [OPN4314[00000037]]]\', \'3\', \'2015-04-02\', \'2016\', \'1\', 179.15, 179.15, \'2\')','gltransaction/otherpaymentposting','0.041001796722412','2015-07-30 20:41:11'),(347378,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000340\', 1, \'March 2015\', \'261\', 179.15, 1, 1, \'179.15\', \'1\', \'2016\', \'1\', \'OPN4314[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:11'),(347379,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000340\', 2, \'March 2015\', \'107\', 179.15, 1, 1, \'179.15\', \'1\', \'2016\', \'1\', \'OPN4314[00000037]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:11'),(347380,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 179.15, `total_amount_cr` = 179.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000340\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:11'),(347381,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:12'),(347382,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 341 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.018002033233643','2015-07-30 20:41:12'),(347383,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000341\' WHERE `ID` =  \'42\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:12'),(347384,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000341\', \'Other Payment [OPN4313[00000035]]]\', \'Other Payment [OPN4313[00000035]]]\', \'3\', \'2015-04-02\', \'2016\', \'1\', 3186, 3186, \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-07-30 20:41:12'),(347385,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000341\', 1, \'Insurance\', \'261\', 3186, 1, 1, \'3186\', \'1\', \'2016\', \'1\', \'OPN4313[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:41:12'),(347386,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000341\', 2, \'Insurance\', \'82\', 3186, 1, 1, \'3186\', \'1\', \'2016\', \'1\', \'OPN4313[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:12'),(347387,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3186, `total_amount_cr` = 3186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000341\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:41:12'),(347388,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:41:12'),(347389,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 342 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:41:12'),(347390,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000342\' WHERE `ID` =  \'40\'','gltransaction/otherpaymentposting','0.039002895355225','2015-07-30 20:41:12'),(347391,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000342\', \'Other Payment [OPN4312[00000033]]]\', \'Other Payment [OPN4312[00000033]]]\', \'3\', \'2015-04-01\', \'2016\', \'1\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:12'),(347392,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000342\', 1, \'Insurance\', \'261\', 159, 1, 1, \'159\', \'1\', \'2016\', \'1\', \'OPN4312[00000033]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:12'),(347393,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000342\', 2, \'Insurance\', \'82\', 159, 1, 1, \'159\', \'1\', \'2016\', \'1\', \'OPN4312[00000033]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:41:12'),(347394,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000342\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:12'),(347395,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.010001182556152','2015-07-30 20:41:13'),(347396,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 343 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:41:13'),(347397,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000343\' WHERE `ID` =  \'38\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:13'),(347398,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000343\', \'Other Payment [OPN4311[00000031]]]\', \'Other Payment [OPN4311[00000031]]]\', \'3\', \'2015-04-01\', \'2016\', \'1\', 258.75, 258.75, \'2\')','gltransaction/otherpaymentposting','0.031000852584839','2015-07-30 20:41:13'),(347399,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000343\', 1, \'March 2015\', \'261\', 258.75, 1, 1, \'258.75\', \'1\', \'2016\', \'1\', \'OPN4311[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.039003133773804','2015-07-30 20:41:13'),(347400,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000343\', 2, \'March 2015\', \'107\', 258.75, 1, 1, \'258.75\', \'1\', \'2016\', \'1\', \'OPN4311[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:13'),(347401,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 258.75, `total_amount_cr` = 258.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000343\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:13'),(347402,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:13'),(347403,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 344 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:41:13'),(347404,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000344\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:41:13'),(347405,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000344\', \'Other Payment [OPN4232[00000057]]]\', \'Other Payment [OPN4232[00000057]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 38, 38, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:13'),(347406,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000344\', 1, \'Barang Logam\', \'261\', 38, 1, 1, \'38\', \'1\', \'2016\', \'1\', \'OPN4232[00000057]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:13'),(347407,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000344\', 2, \'Barang Logam\', \'272\', 38, 1, 1, \'38\', \'1\', \'2016\', \'1\', \'OPN4232[00000057]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:13'),(347408,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 38, `total_amount_cr` = 38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000344\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:13'),(347409,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1082\'','gltransaction/otherpaymentposting','0.04000186920166','2015-07-30 20:41:14'),(347410,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 345 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:41:14'),(347411,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000345\' WHERE `ID` =  \'1082\'','gltransaction/otherpaymentposting','0.047002077102661','2015-07-30 20:41:14'),(347412,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000345\', \'Other Payment [OPN2085[00001075]]]\', \'Other Payment [OPN2085[00001075]]]\', \'3\', \'2015-04-01\', \'2016\', \'1\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:14'),(347413,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000345\', 1, \'APR 04/15\', \'262\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPN2085[00001075]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:14'),(347414,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000345\', 2, \'APR 04/15\', \'108\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPN2085[00001075]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:41:14'),(347415,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000345\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:41:14'),(347416,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:41:15'),(347417,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 346 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:41:15'),(347418,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000346\' WHERE `ID` =  \'342\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:15'),(347419,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000346\', \'Other Payment [OPN04/2015[00000335]]]\', \'Other Payment [OPN04/2015[00000335]]]\', \'3\', \'2015-04-16\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:41:15'),(347420,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000346\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/2015[00000335]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:15'),(347421,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000346\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/2015[00000335]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:15'),(347422,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000346\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/2015[00000335]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:41:16'),(347423,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000346\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/2015[00000335]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:41:16'),(347424,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000346\'','gltransaction/otherpaymentposting','0.073004961013794','2015-07-30 20:41:16'),(347425,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:41:17'),(347426,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 347 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:41:17'),(347427,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000347\' WHERE `ID` =  \'440\'','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:41:17'),(347428,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000347\', \'Other Payment [OPN04/15[00000433]]]\', \'Other Payment [OPN04/15[00000433]]]\', \'3\', \'2015-04-30\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.096006155014038','2015-07-30 20:41:17'),(347429,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000347\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000433]\', \'2\')','gltransaction/otherpaymentposting','0.12900686264038','2015-07-30 20:41:17'),(347430,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000347\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000433]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:17'),(347431,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000347\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000433]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:17'),(347432,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000347\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000433]\', \'2\')','gltransaction/otherpaymentposting','0.25501489639282','2015-07-30 20:41:17'),(347433,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000347\'','gltransaction/otherpaymentposting','0.051002979278564','2015-07-30 20:41:18'),(347434,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:41:18'),(347435,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 348 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:18'),(347436,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000348\' WHERE `ID` =  \'438\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:41:18'),(347437,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000348\', \'Other Payment [OPN04/15[00000431]]]\', \'Other Payment [OPN04/15[00000431]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:41:18'),(347438,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000348\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000431]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:41:18'),(347439,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000348\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000431]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:18'),(347440,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000348\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000431]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:18'),(347441,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000348\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000431]\', \'2\')','gltransaction/otherpaymentposting','0.049001932144165','2015-07-30 20:41:18'),(347442,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000348\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:18'),(347443,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:19'),(347444,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 349 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:19'),(347445,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000349\' WHERE `ID` =  \'436\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:19'),(347446,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000349\', \'Other Payment [OPN04/15[00000429]]]\', \'Other Payment [OPN04/15[00000429]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:41:19'),(347447,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000349\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000429]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:41:19'),(347448,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000349\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000429]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:19'),(347449,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000349\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000429]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:19'),(347450,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000349\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000429]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:19'),(347451,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000349\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:19'),(347452,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:20'),(347453,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 350 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:20'),(347454,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000350\' WHERE `ID` =  \'434\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:20'),(347455,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000350\', \'Other Payment [OPN04/15[00000427]]]\', \'Other Payment [OPN04/15[00000427]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:20'),(347456,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000350\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000427]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:20'),(347457,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000350\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000427]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:20'),(347458,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000350\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000427]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:20'),(347459,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000350\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000427]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:20'),(347460,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000350\'','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:41:20'),(347461,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:41:20'),(347462,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 351 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.042001962661743','2015-07-30 20:41:20'),(347463,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000351\' WHERE `ID` =  \'432\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:20'),(347464,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000351\', \'Other Payment [OPN04/15[00000425]]]\', \'Other Payment [OPN04/15[00000425]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:41:20'),(347465,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000351\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000425]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:20'),(347466,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000351\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000425]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:20'),(347467,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000351\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000425]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:20'),(347468,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000351\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000425]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:21'),(347469,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000351\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:21'),(347470,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'430\'','gltransaction/otherpaymentposting','0.034002065658569','2015-07-30 20:41:21'),(347471,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 352 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.095005989074707','2015-07-30 20:41:21'),(347472,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000352\' WHERE `ID` =  \'430\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:21'),(347473,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000352\', \'Other Payment [OPN04/15[00000423]]]\', \'Other Payment [OPN04/15[00000423]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:41:21'),(347474,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000352\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000423]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:21'),(347475,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000352\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000423]\', \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:41:21'),(347476,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000352\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000423]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:21'),(347477,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000352\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000423]\', \'2\')','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:41:21'),(347478,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000352\'','gltransaction/otherpaymentposting','0.061002969741821','2015-07-30 20:41:21'),(347479,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:41:22'),(347480,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 353 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:41:22'),(347481,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000353\' WHERE `ID` =  \'429\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:22'),(347482,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000353\', \'Other Payment [OPN04/15[00000422]]]\', \'Other Payment [OPN04/15[00000422]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 79.5, 79.5, \'2\')','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:41:22'),(347483,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000353\', 1, \'Bank Charges 04/2015\', \'261\', 75, 1, 1, \'75\', \'1\', \'2016\', \'1\', \'OPN04/15[00000422]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:22'),(347484,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000353\', 2, \'Bank Charges 04/2015\', \'114\', 75, 1, 1, \'75\', \'1\', \'2016\', \'1\', \'OPN04/15[00000422]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:22'),(347485,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000353\', 3, \'Bank Charges 04/2015\', \'33\', 4.5, 1, 1, \'4.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000422]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:41:22'),(347486,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000353\', 4, \'Bank Charges 04/2015\', \'261\', 4.5, 1, 1, \'4.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000422]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:22'),(347487,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 79.5, `total_amount_cr` = 79.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000353\'','gltransaction/otherpaymentposting','0.049002885818481','2015-07-30 20:41:22'),(347488,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'428\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:41:22'),(347489,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 354 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:41:22'),(347490,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000354\' WHERE `ID` =  \'428\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:41:22'),(347491,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000354\', \'Other Payment [OPN04/15[00000421]]]\', \'Other Payment [OPN04/15[00000421]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:23'),(347492,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000354\', 1, \'April 2015\', \'261\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPN04/15[00000421]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:23'),(347493,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000354\', 2, \'April 2015\', \'109\', 4500, 1, 1, \'4500\', \'1\', \'2016\', \'1\', \'OPN04/15[00000421]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:23'),(347494,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000354\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:23'),(347495,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-30 20:41:23'),(347496,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 355 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:23'),(347497,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000355\' WHERE `ID` =  \'427\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:23'),(347498,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000355\', \'Other Payment [OPN04/15[00000420]]]\', \'Other Payment [OPN04/15[00000420]]]\', \'3\', \'2015-04-29\', \'2016\', \'1\', 26140.39, 26140.39, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:23'),(347499,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000355\', 1, \'Salary Staff - April 2015\', \'261\', 26140.39, 1, 1, \'26140.39\', \'1\', \'2016\', \'1\', \'OPN04/15[00000420]\', \'2\')','gltransaction/otherpaymentposting','0.049002885818481','2015-07-30 20:41:23'),(347500,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000355\', 2, \'Salary Staff - April 2015\', \'107\', 26140.39, 1, 1, \'26140.39\', \'1\', \'2016\', \'1\', \'OPN04/15[00000420]\', \'2\')','gltransaction/otherpaymentposting','0.023001194000244','2015-07-30 20:41:23'),(347501,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26140.39, `total_amount_cr` = 26140.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000355\'','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:41:23'),(347502,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:41:24'),(347503,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 356 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.072004079818726','2015-07-30 20:41:24'),(347504,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000356\' WHERE `ID` =  \'425\'','gltransaction/otherpaymentposting','0.069004058837891','2015-07-30 20:41:24'),(347505,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000356\', \'Other Payment [OPN04/15[00000418]]]\', \'Other Payment [OPN04/15[00000418]]]\', \'3\', \'2015-04-28\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:24'),(347506,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000356\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000418]\', \'2\')','gltransaction/otherpaymentposting','0.045003175735474','2015-07-30 20:41:24'),(347507,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000356\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000418]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:41:24'),(347508,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000356\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000418]\', \'2\')','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:41:24'),(347509,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000356\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000418]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:24'),(347510,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000356\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:41:24'),(347511,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'423\'','gltransaction/otherpaymentposting','0.025000810623169','2015-07-30 20:41:25'),(347512,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 357 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:25'),(347513,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000357\' WHERE `ID` =  \'423\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:25'),(347514,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000357\', \'Other Payment [OPN04/15[00000416]]]\', \'Other Payment [OPN04/15[00000416]]]\', \'3\', \'2015-04-28\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:25'),(347515,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000357\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000416]\', \'2\')','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:41:25'),(347516,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000357\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000416]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:25'),(347517,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000357\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000416]\', \'2\')','gltransaction/otherpaymentposting','0.061002969741821','2015-07-30 20:41:25'),(347518,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000357\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000416]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:41:25'),(347519,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000357\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:25'),(347520,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'421\'','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:41:26'),(347521,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 358 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:41:26'),(347522,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000358\' WHERE `ID` =  \'421\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:26'),(347523,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000358\', \'Other Payment [OPN04/15[00000414]]]\', \'Other Payment [OPN04/15[00000414]]]\', \'3\', \'2015-04-28\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:41:26'),(347524,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000358\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000414]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:41:26'),(347525,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000358\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000414]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:26'),(347526,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000358\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000414]\', \'2\')','gltransaction/otherpaymentposting','0.046002864837646','2015-07-30 20:41:26'),(347527,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000358\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000414]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:26'),(347528,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000358\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:27'),(347529,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:27'),(347530,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 359 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.024000883102417','2015-07-30 20:41:27'),(347531,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000359\' WHERE `ID` =  \'419\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:27'),(347532,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000359\', \'Other Payment [OPN04/15[00000412]]]\', \'Other Payment [OPN04/15[00000412]]]\', \'3\', \'2015-04-28\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.039002895355225','2015-07-30 20:41:27'),(347533,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000359\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000412]\', \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2015-07-30 20:41:27'),(347534,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000359\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000412]\', \'2\')','gltransaction/otherpaymentposting','0.087004899978638','2015-07-30 20:41:28'),(347535,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000359\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000412]\', \'2\')','gltransaction/otherpaymentposting','0.080003976821899','2015-07-30 20:41:28'),(347536,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000359\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000412]\', \'2\')','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:41:28'),(347537,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000359\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:28'),(347538,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:28'),(347539,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 360 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:28'),(347540,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000360\' WHERE `ID` =  \'405\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-30 20:41:28'),(347541,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000360\', \'Other Payment [OPN04/15[00000398]]]\', \'Other Payment [OPN04/15[00000398]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:41:28'),(347542,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000360\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000398]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:28'),(347543,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000360\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000398]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:28'),(347544,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000360\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000398]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:28'),(347545,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000360\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000398]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:28'),(347546,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000360\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:28'),(347547,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:29'),(347548,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:41:29'),(347549,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000361\' WHERE `ID` =  \'403\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:29'),(347550,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000361\', \'Other Payment [OPN04/15[00000396]]]\', \'Other Payment [OPN04/15[00000396]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:41:29'),(347551,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000361\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000396]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:29'),(347552,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000361\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000396]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:29'),(347553,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000361\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000396]\', \'2\')','gltransaction/otherpaymentposting','0.08800482749939','2015-07-30 20:41:29'),(347554,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000361\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000396]\', \'2\')','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:41:29'),(347555,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000361\'','gltransaction/otherpaymentposting','0.085005044937134','2015-07-30 20:41:29'),(347556,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:41:30'),(347557,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 362 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.052002906799316','2015-07-30 20:41:30'),(347558,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000362\' WHERE `ID` =  \'401\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:30'),(347559,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000362\', \'Other Payment [OPN04/15[00000394]]]\', \'Other Payment [OPN04/15[00000394]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:30'),(347560,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000362\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000394]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:30'),(347561,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000362\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000394]\', \'2\')','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:41:30'),(347562,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000362\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000394]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:30'),(347563,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000362\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000394]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:30'),(347564,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000362\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:30'),(347565,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:41:31'),(347566,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 363 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:41:31'),(347567,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000363\' WHERE `ID` =  \'399\'','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:31'),(347568,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000363\', \'Other Payment [OPN04/15[00000392]]]\', \'Other Payment [OPN04/15[00000392]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:31'),(347569,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000363\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000392]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:31'),(347570,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000363\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000392]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:41:31'),(347571,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000363\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000392]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:31'),(347572,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000363\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000392]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:31'),(347573,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000363\'','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:41:31'),(347574,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:31'),(347575,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 364 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:31'),(347576,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000364\' WHERE `ID` =  \'397\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:31'),(347577,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000364\', \'Other Payment [OPN04/15[00000390]]]\', \'Other Payment [OPN04/15[00000390]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.018000841140747','2015-07-30 20:41:31'),(347578,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000364\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000390]\', \'2\')','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:41:31'),(347579,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000364\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000390]\', \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:41:31'),(347580,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000364\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000390]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:31'),(347581,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000364\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000390]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:31'),(347582,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000364\'','gltransaction/otherpaymentposting','0.04600191116333','2015-07-30 20:41:31'),(347583,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.025001049041748','2015-07-30 20:41:32'),(347584,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 365 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:41:32'),(347585,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000365\' WHERE `ID` =  \'395\'','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:41:32'),(347586,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000365\', \'Other Payment [OPN04/15[00000388]]]\', \'Other Payment [OPN04/15[00000388]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014999866485596','2015-07-30 20:41:32'),(347587,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000365\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000388]\', \'2\')','gltransaction/otherpaymentposting','0.026002168655396','2015-07-30 20:41:32'),(347588,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000365\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000388]\', \'2\')','gltransaction/otherpaymentposting','0.052002906799316','2015-07-30 20:41:32'),(347589,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000365\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000388]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:32'),(347590,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000365\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000388]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:32'),(347591,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000365\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:32'),(347592,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'393\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:32'),(347593,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 366 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:32'),(347594,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000366\' WHERE `ID` =  \'393\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:32'),(347595,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000366\', \'Other Payment [OPN04/15[00000386]]]\', \'Other Payment [OPN04/15[00000386]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2015-07-30 20:41:32'),(347596,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000366\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000386]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:32'),(347597,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000366\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000386]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:32'),(347598,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000366\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000386]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:33'),(347599,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000366\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000386]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:33'),(347600,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000366\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:33'),(347601,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:41:33'),(347602,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 367 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:33'),(347603,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000367\' WHERE `ID` =  \'391\'','gltransaction/otherpaymentposting','0.03200101852417','2015-07-30 20:41:33'),(347604,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000367\', \'Other Payment [OPN04/15[00000384]]]\', \'Other Payment [OPN04/15[00000384]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:33'),(347605,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000367\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000384]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:33'),(347606,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000367\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000384]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:33'),(347607,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000367\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000384]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:41:33'),(347608,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000367\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000384]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:33'),(347609,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000367\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:33'),(347610,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:41:34'),(347611,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 368 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:34'),(347612,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000368\' WHERE `ID` =  \'389\'','gltransaction/otherpaymentposting','0.075005054473877','2015-07-30 20:41:34'),(347613,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000368\', \'Other Payment [OPN04/15[00000382]]]\', \'Other Payment [OPN04/15[00000382]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:41:34'),(347614,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000368\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000382]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:34'),(347615,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000368\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000382]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:34'),(347616,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000368\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000382]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:34'),(347617,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000368\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000382]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:34'),(347618,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000368\'','gltransaction/otherpaymentposting','0.078004837036133','2015-07-30 20:41:34'),(347619,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:41:35'),(347620,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 369 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:41:35'),(347621,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000369\' WHERE `ID` =  \'387\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:41:35'),(347622,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000369\', \'Other Payment [OPN04/15[00000380]]]\', \'Other Payment [OPN04/15[00000380]]]\', \'3\', \'2015-04-27\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:41:35'),(347623,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000369\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000380]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:35'),(347624,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000369\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000380]\', \'2\')','gltransaction/otherpaymentposting','0.40902400016785','2015-07-30 20:41:35'),(347625,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000369\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000380]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:35'),(347626,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000369\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000380]\', \'2\')','gltransaction/otherpaymentposting','0.021001815795898','2015-07-30 20:41:36'),(347627,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000369\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:41:36'),(347628,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.027001857757568','2015-07-30 20:41:36'),(347629,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 370 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:41:37'),(347630,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000370\' WHERE `ID` =  \'385\'','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:41:37'),(347631,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000370\', \'Other Payment [OPN04/15[00000378]]]\', \'Other Payment [OPN04/15[00000378]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:37'),(347632,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000370\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000378]\', \'2\')','gltransaction/otherpaymentposting','0.1450080871582','2015-07-30 20:41:37'),(347633,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000370\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000378]\', \'2\')','gltransaction/otherpaymentposting','0.037002801895142','2015-07-30 20:41:37'),(347634,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000370\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000378]\', \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:41:37'),(347635,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000370\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000378]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:41:37'),(347636,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000370\'','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:41:37'),(347637,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'383\'','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:41:38'),(347638,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 371 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:41:38'),(347639,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000371\' WHERE `ID` =  \'383\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:38'),(347640,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000371\', \'Other Payment [OPN04/15[00000376]]]\', \'Other Payment [OPN04/15[00000376]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:38'),(347641,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000371\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000376]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:41:38'),(347642,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000371\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000376]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:41:38'),(347643,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000371\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000376]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:38'),(347644,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000371\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000376]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:38'),(347645,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000371\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:38'),(347646,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:38'),(347647,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 372 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:38'),(347648,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000372\' WHERE `ID` =  \'381\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:38'),(347649,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000372\', \'Other Payment [OPN04/15[00000374]]]\', \'Other Payment [OPN04/15[00000374]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016000032424927','2015-07-30 20:41:38'),(347650,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000372\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000374]\', \'2\')','gltransaction/otherpaymentposting','0.057003021240234','2015-07-30 20:41:38'),(347651,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000372\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000374]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:38'),(347652,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000372\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000374]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:38'),(347653,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000372\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000374]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:39'),(347654,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000372\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:41:39'),(347655,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.066004037857056','2015-07-30 20:41:39'),(347656,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 373 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:41:39'),(347657,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000373\' WHERE `ID` =  \'379\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:39'),(347658,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000373\', \'Other Payment [OPN04/15[00000372]]]\', \'Other Payment [OPN04/15[00000372]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:41:39'),(347659,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000373\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000372]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:41:39'),(347660,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000373\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000372]\', \'2\')','gltransaction/otherpaymentposting','0.019000768661499','2015-07-30 20:41:39'),(347661,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000373\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000372]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:39'),(347662,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000373\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000372]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:39'),(347663,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000373\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:39'),(347664,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:40'),(347665,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 374 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:40'),(347666,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000374\' WHERE `ID` =  \'371\'','gltransaction/otherpaymentposting','0.063002824783325','2015-07-30 20:41:40'),(347667,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000374\', \'Other Payment [OPN04/15[00000364]]]\', \'Other Payment [OPN04/15[00000364]]]\', \'3\', \'2015-04-24\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.074003934860229','2015-07-30 20:41:40'),(347668,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000374\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000364]\', \'2\')','gltransaction/otherpaymentposting','0.040002107620239','2015-07-30 20:41:40'),(347669,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000374\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000364]\', \'2\')','gltransaction/otherpaymentposting','0.037003040313721','2015-07-30 20:41:40'),(347670,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000374\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000364]\', \'2\')','gltransaction/otherpaymentposting','0.027001142501831','2015-07-30 20:41:40'),(347671,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000374\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000364]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:40'),(347672,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000374\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:40'),(347673,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-30 20:41:41'),(347674,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 375 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:41'),(347675,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000375\' WHERE `ID` =  \'369\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:41:41'),(347676,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000375\', \'Other Payment [OPN04/15[00000362]]]\', \'Other Payment [OPN04/15[00000362]]]\', \'3\', \'2015-04-23\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:41'),(347677,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000375\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000362]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:41'),(347678,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000375\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000362]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:41:41'),(347679,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000375\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000362]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:41'),(347680,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000375\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000362]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:41'),(347681,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000375\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:41'),(347682,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:41'),(347683,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 376 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.043003082275391','2015-07-30 20:41:41'),(347684,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000376\' WHERE `ID` =  \'367\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:41'),(347685,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000376\', \'Other Payment [OPN04/15[00000360]]]\', \'Other Payment [OPN04/15[00000360]]]\', \'3\', \'2015-04-20\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:41'),(347686,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000376\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000360]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:41'),(347687,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000376\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000360]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:41'),(347688,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000376\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000360]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:41'),(347689,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000376\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000360]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:41'),(347690,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000376\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:41'),(347691,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:42'),(347692,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 377 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:42'),(347693,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000377\' WHERE `ID` =  \'365\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:42'),(347694,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000377\', \'Other Payment [OPN04/15[00000358]]]\', \'Other Payment [OPN04/15[00000358]]]\', \'3\', \'2015-04-20\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0069999694824219','2015-07-30 20:41:42'),(347695,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000377\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000358]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:42'),(347696,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000377\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000358]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:42'),(347697,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000377\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000358]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:42'),(347698,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000377\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000358]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:42'),(347699,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000377\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:42'),(347700,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:42'),(347701,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 378 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.073004007339478','2015-07-30 20:41:43'),(347702,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000378\' WHERE `ID` =  \'361\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:43'),(347703,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000378\', \'Other Payment [OPN04/15[00000354]]]\', \'Other Payment [OPN04/15[00000354]]]\', \'3\', \'2015-04-20\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:43'),(347704,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000378\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000354]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:43'),(347705,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000378\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000354]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:43'),(347706,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000378\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000354]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:43'),(347707,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000378\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000354]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:43'),(347708,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000378\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:43'),(347709,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:41:43'),(347710,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 379 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.039001941680908','2015-07-30 20:41:43'),(347711,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000379\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:41:43'),(347712,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000379\', \'Other Payment [OPN04/15[00000348]]]\', \'Other Payment [OPN04/15[00000348]]]\', \'3\', \'2015-04-20\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.021002054214478','2015-07-30 20:41:43'),(347713,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000379\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000348]\', \'2\')','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:41:43'),(347714,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000379\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000348]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-30 20:41:43'),(347715,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000379\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000348]\', \'2\')','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:41:43'),(347716,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000379\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000348]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:41:44'),(347717,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000379\'','gltransaction/otherpaymentposting','0.044002056121826','2015-07-30 20:41:44'),(347718,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.033002138137817','2015-07-30 20:41:45'),(347719,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 380 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.051003217697144','2015-07-30 20:41:45'),(347720,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000380\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.020001888275146','2015-07-30 20:41:45'),(347721,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000380\', \'Other Payment [OPN04/15[00000346]]]\', \'Other Payment [OPN04/15[00000346]]]\', \'3\', \'2015-04-17\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-07-30 20:41:45'),(347722,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000380\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000346]\', \'2\')','gltransaction/otherpaymentposting','0.096005916595459','2015-07-30 20:41:45'),(347723,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000380\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000346]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:45'),(347724,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000380\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000346]\', \'2\')','gltransaction/otherpaymentposting','0.270015001297','2015-07-30 20:41:45'),(347725,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000380\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000346]\', \'2\')','gltransaction/otherpaymentposting','0.066004037857056','2015-07-30 20:41:45'),(347726,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000380\'','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:41:45'),(347727,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.017001152038574','2015-07-30 20:41:46'),(347728,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 381 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.025002002716064','2015-07-30 20:41:46'),(347729,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000381\' WHERE `ID` =  \'351\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:46'),(347730,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000381\', \'Other Payment [OPN04/15[00000344]]]\', \'Other Payment [OPN04/15[00000344]]]\', \'3\', \'2015-04-17\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.076004028320312','2015-07-30 20:41:46'),(347731,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000381\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000344]\', \'2\')','gltransaction/otherpaymentposting','0.059003829956055','2015-07-30 20:41:46'),(347732,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000381\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000344]\', \'2\')','gltransaction/otherpaymentposting','0.080003976821899','2015-07-30 20:41:46'),(347733,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000381\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000344]\', \'2\')','gltransaction/otherpaymentposting','0.050003051757812','2015-07-30 20:41:46'),(347734,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000381\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000344]\', \'2\')','gltransaction/otherpaymentposting','0.065004110336304','2015-07-30 20:41:46'),(347735,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000381\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:47'),(347736,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.041002035140991','2015-07-30 20:41:47'),(347737,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 382 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.032001972198486','2015-07-30 20:41:47'),(347738,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000382\' WHERE `ID` =  \'348\'','gltransaction/otherpaymentposting','0.050002098083496','2015-07-30 20:41:47'),(347739,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000382\', \'Other Payment [OPN04/15[00000341]]]\', \'Other Payment [OPN04/15[00000341]]]\', \'3\', \'2015-04-17\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:47'),(347740,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000382\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000341]\', \'2\')','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:47'),(347741,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000382\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000341]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:41:47'),(347742,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000382\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000341]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:41:47'),(347743,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000382\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000341]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:47'),(347744,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000382\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:47'),(347745,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:48'),(347746,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 383 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:48'),(347747,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000383\' WHERE `ID` =  \'346\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:41:48'),(347748,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000383\', \'Other Payment [OPN04/15[00000339]]]\', \'Other Payment [OPN04/15[00000339]]]\', \'3\', \'2015-04-17\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:41:48'),(347749,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000383\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000339]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:41:48'),(347750,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000383\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000339]\', \'2\')','gltransaction/otherpaymentposting','0.021001100540161','2015-07-30 20:41:48'),(347751,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000383\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000339]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-07-30 20:41:48'),(347752,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000383\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000339]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:48'),(347753,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000383\'','gltransaction/otherpaymentposting','0.065003871917725','2015-07-30 20:41:48'),(347754,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:49'),(347755,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 384 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:49'),(347756,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000384\' WHERE `ID` =  \'344\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:49'),(347757,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000384\', \'Other Payment [OPN04/15[00000337]]]\', \'Other Payment [OPN04/15[00000337]]]\', \'3\', \'2015-04-16\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-30 20:41:49'),(347758,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000384\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000337]\', \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:41:49'),(347759,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000384\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000337]\', \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:41:49'),(347760,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000384\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000337]\', \'2\')','gltransaction/otherpaymentposting','0.038002967834473','2015-07-30 20:41:49'),(347761,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000384\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000337]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:41:49'),(347762,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000384\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:49'),(347763,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.03600287437439','2015-07-30 20:41:50'),(347764,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 385 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:41:50'),(347765,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000385\' WHERE `ID` =  \'341\'','gltransaction/otherpaymentposting','0.045002937316895','2015-07-30 20:41:50'),(347766,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000385\', \'Other Payment [OPN04/15[00000334]]]\', \'Other Payment [OPN04/15[00000334]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 5.3, 5.3, \'2\')','gltransaction/otherpaymentposting','0.023001909255981','2015-07-30 20:41:50'),(347767,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000385\', 1, \'Bank Charges 04/2015\', \'261\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000334]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:50'),(347768,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000385\', 2, \'Bank Charges 04/2015\', \'114\', 5, 1, 1, \'5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000334]\', \'2\')','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:50'),(347769,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000385\', 3, \'Bank Charges 04/2015\', \'33\', 0.3, 1, 1, \'0.3\', \'1\', \'2016\', \'1\', \'OPN04/15[00000334]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:50'),(347770,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000385\', 4, \'Bank Charges 04/2015\', \'261\', 0.3, 1, 1, \'0.3\', \'1\', \'2016\', \'1\', \'OPN04/15[00000334]\', \'2\')','gltransaction/otherpaymentposting','0.030001163482666','2015-07-30 20:41:50'),(347771,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000385\'','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:41:50'),(347772,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','0.035001993179321','2015-07-30 20:41:50'),(347773,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 386 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.026001930236816','2015-07-30 20:41:50'),(347774,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000386\' WHERE `ID` =  \'185\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:50'),(347775,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000386\', \'Other Payment [OPN04/15[00000178]]]\', \'Other Payment [OPN04/15[00000178]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:50'),(347776,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000386\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000178]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:51'),(347777,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000386\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000178]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:51'),(347778,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000386\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000178]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:51'),(347779,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000386\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000178]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:51'),(347780,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000386\'','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:41:51'),(347781,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:51'),(347782,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 387 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.02000093460083','2015-07-30 20:41:51'),(347783,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000387\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:51'),(347784,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000387\', \'Other Payment [OPN04/15[00000125]]]\', \'Other Payment [OPN04/15[00000125]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:41:51'),(347785,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000387\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000125]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:51'),(347786,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000387\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000125]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:41:51'),(347787,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000387\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000125]\', \'2\')','gltransaction/otherpaymentposting','0.015000820159912','2015-07-30 20:41:51'),(347788,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000387\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000125]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:51'),(347789,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000387\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:51'),(347790,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:52'),(347791,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 388 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000011444092','2015-07-30 20:41:52'),(347792,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000388\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:52'),(347793,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000388\', \'Other Payment [OPN04/15[00000124]]]\', \'Other Payment [OPN04/15[00000124]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.010000944137573','2015-07-30 20:41:52'),(347794,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000388\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000124]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-07-30 20:41:52'),(347795,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000388\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000124]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:41:52'),(347796,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000388\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000124]\', \'2\')','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:41:52'),(347797,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000388\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000124]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:41:52'),(347798,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000388\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:52'),(347799,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-07-30 20:41:52'),(347800,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 389 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-30 20:41:52'),(347801,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000389\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.048002958297729','2015-07-30 20:41:52'),(347802,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000389\', \'Other Payment [OPN04/15[00000068]]]\', \'Other Payment [OPN04/15[00000068]]]\', \'3\', \'2015-04-15\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:41:52'),(347803,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000389\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:52'),(347804,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000389\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.01200008392334','2015-07-30 20:41:52'),(347805,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000389\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:52'),(347806,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000389\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:53'),(347807,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000389\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:41:53'),(347808,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:53'),(347809,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 390 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030002117156982','2015-07-30 20:41:53'),(347810,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000390\' WHERE `ID` =  \'62\'','gltransaction/otherpaymentposting','0.073004007339478','2015-07-30 20:41:53'),(347811,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000390\', \'Other Payment [OPN04/15[00000055]]]\', \'Other Payment [OPN04/15[00000055]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.060003042221069','2015-07-30 20:41:53'),(347812,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000390\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-30 20:41:53'),(347813,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000390\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:54'),(347814,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000390\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-07-30 20:41:54'),(347815,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000390\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000055]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:54'),(347816,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000390\'','gltransaction/otherpaymentposting','0.089004993438721','2015-07-30 20:41:54'),(347817,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:55'),(347818,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 391 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:41:55'),(347819,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000391\' WHERE `ID` =  \'59\'','gltransaction/otherpaymentposting','0.048002004623413','2015-07-30 20:41:55'),(347820,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000391\', \'Other Payment [OPN04/15[00000052]]]\', \'Other Payment [OPN04/15[00000052]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.028000831604004','2015-07-30 20:41:55'),(347821,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000391\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.053003072738647','2015-07-30 20:41:55'),(347822,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000391\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.020002126693726','2015-07-30 20:41:55'),(347823,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000391\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:55'),(347824,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000391\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000052]\', \'2\')','gltransaction/otherpaymentposting','0.079004049301147','2015-07-30 20:41:55'),(347825,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000391\'','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:55'),(347826,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:41:56'),(347827,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 392 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-30 20:41:57'),(347828,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000392\' WHERE `ID` =  \'57\'','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:41:57'),(347829,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000392\', \'Other Payment [OPN04/15[00000050]]]\', \'Other Payment [OPN04/15[00000050]]]\', \'3\', \'2015-04-13\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-07-30 20:41:57'),(347830,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000392\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.071003913879395','2015-07-30 20:41:57'),(347831,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000392\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.045002222061157','2015-07-30 20:41:57'),(347832,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000392\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:41:57'),(347833,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000392\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000050]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:57'),(347834,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000392\'','gltransaction/otherpaymentposting','0.020001173019409','2015-07-30 20:41:57'),(347835,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.0079998970031738','2015-07-30 20:41:57'),(347836,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 393 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:41:57'),(347837,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000393\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:41:57'),(347838,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000393\', \'Other Payment [OPN04/15[00000048]]]\', \'Other Payment [OPN04/15[00000048]]]\', \'3\', \'2015-04-10\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-07-30 20:41:57'),(347839,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000393\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.012000799179077','2015-07-30 20:41:57'),(347840,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000393\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:41:58'),(347841,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000393\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.011001110076904','2015-07-30 20:41:58'),(347842,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000393\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000048]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-07-30 20:41:58'),(347843,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000393\'','gltransaction/otherpaymentposting','0.086004972457886','2015-07-30 20:41:58'),(347844,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:41:58'),(347845,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 394 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-30 20:41:58'),(347846,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000394\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.16000890731812','2015-07-30 20:41:58'),(347847,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000394\', \'Other Payment [OPN04/15[00000046]]]\', \'Other Payment [OPN04/15[00000046]]]\', \'3\', \'2015-04-10\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.1380078792572','2015-07-30 20:41:58'),(347848,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000394\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:41:58'),(347849,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000394\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.066004037857056','2015-07-30 20:41:59'),(347850,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000394\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:59'),(347851,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000394\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000046]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:59'),(347852,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000394\'','gltransaction/otherpaymentposting','0.046003103256226','2015-07-30 20:41:59'),(347853,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.04200291633606','2015-07-30 20:41:59'),(347854,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 395 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.041002988815308','2015-07-30 20:41:59'),(347855,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000395\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:59'),(347856,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000395\', \'Other Payment [OPN04/15[00000044]]]\', \'Other Payment [OPN04/15[00000044]]]\', \'3\', \'2015-04-06\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2015-07-30 20:41:59'),(347857,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000395\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:59'),(347858,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000395\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:41:59'),(347859,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000395\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.036001920700073','2015-07-30 20:41:59'),(347860,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000395\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000044]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:41:59'),(347861,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000395\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:42:00'),(347862,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.055002927780151','2015-07-30 20:42:00'),(347863,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 396 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.13700819015503','2015-07-30 20:42:00'),(347864,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000396\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.045001983642578','2015-07-30 20:42:00'),(347865,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000396\', \'Other Payment [OPN04/15[00000042]]]\', \'Other Payment [OPN04/15[00000042]]]\', \'3\', \'2015-04-06\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2015-07-30 20:42:00'),(347866,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000396\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.02900218963623','2015-07-30 20:42:00'),(347867,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000396\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.02800178527832','2015-07-30 20:42:00'),(347868,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000396\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:42:00'),(347869,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000396\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.028001070022583','2015-07-30 20:42:00'),(347870,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000396\'','gltransaction/otherpaymentposting','0.028002023696899','2015-07-30 20:42:00'),(347871,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.040003061294556','2015-07-30 20:42:01'),(347872,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 397 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.024001836776733','2015-07-30 20:42:01'),(347873,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000397\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.037002086639404','2015-07-30 20:42:01'),(347874,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000397\', \'Other Payment [OPN04/15[00000040]]]\', \'Other Payment [OPN04/15[00000040]]]\', \'3\', \'2015-04-06\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:42:01'),(347875,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000397\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:42:01'),(347876,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000397\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:42:01'),(347877,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000397\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:42:01'),(347878,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000397\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000040]\', \'2\')','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:42:01'),(347879,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000397\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-30 20:42:01'),(347880,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.03400182723999','2015-07-30 20:42:01'),(347881,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 398 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:42:02'),(347882,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000398\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.030000925064087','2015-07-30 20:42:02'),(347883,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000398\', \'Other Payment [OPN04/15[00000038]]]\', \'Other Payment [OPN04/15[00000038]]]\', \'3\', \'2015-04-03\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:42:02'),(347884,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000398\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-07-30 20:42:02'),(347885,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000398\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:42:02'),(347886,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000398\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-30 20:42:02'),(347887,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000398\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000038]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:42:02'),(347888,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000398\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-30 20:42:02'),(347889,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:42:02'),(347890,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 399 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.044003009796143','2015-07-30 20:42:02'),(347891,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000399\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.037001848220825','2015-07-30 20:42:02'),(347892,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000399\', \'Other Payment [OPN04/15[00000036]]]\', \'Other Payment [OPN04/15[00000036]]]\', \'3\', \'2015-04-02\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-30 20:42:02'),(347893,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000399\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000036]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:42:02'),(347894,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000399\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000036]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2015-07-30 20:42:02'),(347895,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000399\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000036]\', \'2\')','gltransaction/otherpaymentposting','0.011999845504761','2015-07-30 20:42:02'),(347896,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000399\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000036]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-07-30 20:42:02'),(347897,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000399\'','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:42:02'),(347898,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.022000789642334','2015-07-30 20:42:03'),(347899,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 400 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.066004037857056','2015-07-30 20:42:03'),(347900,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000400\' WHERE `ID` =  \'41\'','gltransaction/otherpaymentposting','0.038001775741577','2015-07-30 20:42:03'),(347901,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000400\', \'Other Payment [OPN04/15[00000034]]]\', \'Other Payment [OPN04/15[00000034]]]\', \'3\', \'2015-04-02\', \'2016\', \'1\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-07-30 20:42:03'),(347902,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000400\', 1, \'Bank Charges 04/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.013001203536987','2015-07-30 20:42:03'),(347903,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000400\', 2, \'Bank Charges 04/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'1\', \'2016\', \'1\', \'OPN04/15[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:42:03'),(347904,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000400\', 3, \'Bank Charges 04/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.013999938964844','2015-07-30 20:42:03'),(347905,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000400\', 4, \'Bank Charges 04/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'1\', \'2016\', \'1\', \'OPN04/15[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-30 20:42:03'),(347906,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000400\'','gltransaction/otherpaymentposting','0.078004837036133','2015-07-30 20:42:03'),(347907,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'422\'','gltransaction/otherpaymentposting','0.19801092147827','2015-07-30 20:42:11'),(347908,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 401 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.047001838684082','2015-07-30 20:42:11'),(347909,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000401\' WHERE `ID` =  \'422\'','gltransaction/otherpaymentposting','0.054003953933716','2015-07-30 20:42:11'),(347910,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000401\', \'Other Payment [OPN4355[00000415]]]\', \'Other Payment [OPN4355[00000415]]]\', \'3\', \'2015-04-28\', \'2016\', \'1\', 1820, 1820, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:42:11'),(347911,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000401\', 1, \'Tax \', \'261\', 1820, 1, 1, \'1820\', \'1\', \'2016\', \'1\', \'OPN4355[00000415]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-30 20:42:11'),(347912,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000401\', 2, \'Tax \', \'308\', 1820, 1, 1, \'1820\', \'1\', \'2016\', \'1\', \'OPN4355[00000415]\', \'2\')','gltransaction/otherpaymentposting','0.063003063201904','2015-07-30 20:42:11'),(347913,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1820, `total_amount_cr` = 1820, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000401\'','gltransaction/otherpaymentposting','0.045003175735474','2015-07-30 20:42:11'),(347914,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.048002004623413','2015-07-30 20:42:12'),(347915,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 402 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.021001815795898','2015-07-30 20:42:12'),(347916,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160100000402\' WHERE `ID` =  \'420\'','gltransaction/otherpaymentposting','0.014999866485596','2015-07-30 20:42:12'),(347917,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000402\', \'Other Payment [OPN4354[00000413]]]\', \'Other Payment [OPN4354[00000413]]]\', \'3\', \'2015-04-28\', \'2016\', \'1\', 354.25, 354.25, \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-30 20:42:12'),(347918,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000402\', 1, \'April 2015\', \'261\', 354.25, 1, 1, \'354.25\', \'1\', \'2016\', \'1\', \'OPN4354[00000413]\', \'2\')','gltransaction/otherpaymentposting','0.12100696563721','2015-07-30 20:42:12'),(347919,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160100000402\', 2, \'April 2015\', \'107\', 354.25, 1, 1, \'354.25\', \'1\', \'2016\', \'1\', \'OPN4354[00000413]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-30 20:42:12');
